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Walnut Creek Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.15M (2024)

Expenses
$2.91M (2024)

Total Assets
$3.95M (2024)

Total Liabilities
$4.17M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,147,679
Expenses
$2,908,528
Net Income
$239,151
Net Assets
-$222,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,055,243
65.3%
Investment Income $24,506
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,360
Net Inventory Sales $1,047,994
33.3%
Other Revenue $69,296
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,478,713
50.8%
Assets/Debt
Total Assets $3,949,209
Total Liabilities $4,171,381
Net Assets -$222,172
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $401,427
Compensation
Key Employees and Officers Compensation Related Other
Dave Colburn (Director) $0 $0 $0
Jay Faulk (Director) $0 $0 $0
Tanya Hawkins (Director) $0 $0 $0
Jaime Martin (Secretary) $0 $0 $0
Pat Murphy (Director) $0 $0 $0
Katharine Sauls (Director) $0 $0 $0
Bill Warren (Director) $0 $0 $0
John Garver (President) $0 $0 $0
Jason Pate (Past Preside) $0 $0 $0
Dianne Uzzell (Vice Preside) $0 $0 $0
Jim Womble (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,646,124
Expenses
$2,512,792
Net Income
$133,332
Net Assets
-$461,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,765,625
66.7%
Investment Income $4,968
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $780,575
29.5%
Other Revenue $94,956
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,438
48.2%
Assets/Debt
Total Assets $3,786,306
Total Liabilities $4,247,629
Net Assets -$461,323
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $305,002
Compensation
Key Employees and Officers Compensation Related Other
Dave Colburn (Director) $0 $0 $0
Jay Faulk (Director) $0 $0 $0
Tanya Hawkins (Director) $0 $0 $0
Jaime Martin (Secretary) $0 $0 $0
Pat Murphy (Director) $0 $0 $0
Katharine Sauls (Director) $0 $0 $0
Bill Warren (Director) $0 $0 $0
Jim Womble (Director) $0 $0 $0
John Garver (President) $0 $0 $0
Jason Pate (Past Preside) $0 $0 $0
Dianne Uzzell (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,343,342
Expenses
$2,249,159
Net Income
$94,183
Net Assets
-$594,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,616,801
69.0%
Investment Income $1,264
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $662,646
28.3%
Other Revenue $62,631
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,137
47.7%
Assets/Debt
Total Assets $3,658,099
Total Liabilities $4,252,754
Net Assets -$594,655
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $246,904
Compensation
Key Employees and Officers Compensation Related Other
Dave Colburn (Director) $0 $0 $0
Jay Faulk (Director) $0 $0 $0
John Garver (Vice Preside) $0 $0 $0
Tanya Hawkins (Director) $0 $0 $0
Jaime Martin (Director) $0 $0 $0
Pat Murphy (Director) $0 $0 $0
Katharine Sauls (Director) $0 $0 $0
Bill Warren (Director) $0 $0 $0
Jim Womble (Director) $0 $0 $0
Duane Noll (Past Preside) $0 $0 $0
Jason Pate (President) $0 $0 $0
Dianne Uzzell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,108,974
Expenses
$1,803,988
Net Income
$304,986
Net Assets
-$797,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,632,648
77.4%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $417,364
19.8%
Other Revenue $58,930
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $860,491
47.7%
Assets/Debt
Total Assets $2,897,433
Total Liabilities $3,694,869
Net Assets -$797,436
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $226,541
Compensation
Key Employees and Officers Compensation Related Other
Jay Faulk (Director) $0 $0 $0
John Garver (Vice Preside) $0 $0 $0
Bonnie Hunter (Director) $0 $0 $0
Jaime Martin (Director) $0 $0 $0
Pat Murphy (Director) $0 $0 $0
Deb Tillman (Director) $0 $0 $0
Jim Womble (Director) $0 $0 $0
Duane Noll (Past Preside) $0 $0 $0
Jason Pate (President) $0 $0 $0
Dianne Uzzell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,899,714
Expenses
$1,966,258
Net Income
-$66,544
Net Assets
-$1,102,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,310,672
69.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $517,837
27.3%
Other Revenue $71,185
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $884,211
45.0%
Assets/Debt
Total Assets $2,388,716
Total Liabilities $3,491,138
Net Assets -$1,102,422
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $143,036
Compensation
Key Employees and Officers Compensation Related Other
John Garver (Chair, Membe) $0 $0 $0
Thurston Greenwood (Member At La) $0 $0 $0
Bonnie Hunter (Chair, Tenni) $0 $0 $0
Ken Madsen (Member At La) $0 $0 $0
Jaime Martin (Chair, Golf) $0 $0 $0
Pat Murphy (Chair, Bldg) $0 $0 $0
Jesse Parks (Past Preside) $0 $0 $0
Deb Tillman (Chair, Pool) $0 $0 $0
Al Grisette (Treasurer) $0 $0 $0
Duane Noll (President) $0 $0 $0
Jason Pate (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,099,983
Expenses
$2,153,370
Net Income
-$53,387
Net Assets
-$1,107,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,270,561
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,793
Net Inventory Sales $771,555
36.7%
Other Revenue $60,660
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,020,768
47.4%
Assets/Debt
Total Assets $2,126,935
Total Liabilities $3,234,632
Net Assets -$1,107,697
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $230,252
Compensation
Key Employees and Officers Compensation Related Other
John Garver (Chair, Membe) $0 $0 $0
Jesse Parks (Past Preside) $0 $0 $0
Ken Madsen (House) $0 $0 $0
Bonnie Hunter (Chair, Tenni) $0 $0 $0
Deb Tillman (Chair, Pool) $0 $0 $0
Thurston Greenwood (Member) $0 $0 $0
Jaime Martin (Chair, Golf) $0 $0 $0
Pat Murphy (Chair, Bldg) $0 $0 $0
Al Grisette (Treasurer) $0 $0 $0
Jason Pate (Vice Preside) $0 $0 $0
Duane Noll (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,021,644
Expenses
$2,170,377
Net Income
-$148,733
Net Assets
-$1,054,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,262,187
62.4%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $694,685
34.4%
Other Revenue $64,748
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,958
48.2%
Assets/Debt
Total Assets $2,174,104
Total Liabilities $3,228,414
Net Assets -$1,054,310
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $197,599
Compensation
Key Employees and Officers Compensation Related Other
Ken Ritt (Chair, Membe) $0 $0 $0
Jeff Wharton (Chair, House) $0 $0 $0
Bud Fidler (Past Preside) $0 $0 $0
Joe Democko (House) $0 $0 $0
Bonnie Hunter (Chair, Tenni) $0 $0 $0
Deb Tillman (House) $0 $0 $0
Thurston Greenwood (Chair, Bldg) $0 $0 $0
Jason Pate (Chair, Pool) $0 $0 $0
Pat Murphy (House) $0 $0 $0
Al Grissette (Treasurer) $0 $0 $0
Duane Noll (Vice Preside) $0 $0 $0
Jesse Parks (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,237,666
Expenses
$2,081,003
Net Income
$156,663
Net Assets
-$905,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,429,018
63.9%
Investment Income $367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $713,367
31.9%
Other Revenue $94,914
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,030,995
49.5%
Assets/Debt
Total Assets $2,362,716
Total Liabilities $3,268,267
Net Assets -$905,551
Club or Co-Op Income
Initiation Fees & Contributions $600
Income From Public Use of Club Facilities $180,578
Compensation
Key Employees and Officers Compensation Related Other
Ken Ritt (Chair, Membe) $0 $0 $0
Jeff Wharton (Chair, House) $0 $0 $0
Bud Fidler (Past Preside) $0 $0 $0
Joe Democko (House) $0 $0 $0
Bonnie Hunter (Chair, Tenni) $0 $0 $0
Deb Tillman (House) $0 $0 $0
Thurston Greenwood (Chair, Bldg) $0 $0 $0
Jason Pate (Chair, Pool) $0 $0 $0
Pat Murphy (House) $0 $0 $0
Al Grissette (Treasurer) $0 $0 $0
Duane Noll (Vice Preside) $0 $0 $0
Jesse Parks (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,171,393
Expenses
$2,117,089
Net Income
$54,304
Net Assets
-$1,062,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,259,975
58.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $850,429
39.2%
Other Revenue $60,937
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,527
49.1%
Assets/Debt
Total Assets $2,346,054
Total Liabilities $3,408,268
Net Assets -$1,062,214
Club or Co-Op Income
Initiation Fees & Contributions $2,300
Income From Public Use of Club Facilities $230,074
Compensation
Key Employees and Officers Compensation Related Other
Jeff Wharton (Chair) $0 $0 $0
Bonnie Hunter (Chair) $0 $0 $0
Clifton Hardison (House) $0 $0 $0
Duane Noll (Chair) $0 $0 $0
Jesse Parks (House) $0 $0 $0
Thurston Greenwood (Chair) $0 $0 $0
Ken Ritt (Past Preside) $0 $0 $0
Larry Boyce (Chair Member) $0 $0 $0
Bud Fidler (President) $0 $0 $0
Joe Democko (Vice Preside) $0 $0 $0
Paul Nunn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,089,369
Expenses
$2,093,858
Net Income
-$4,489
Net Assets
-$1,116,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,846
56.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,490
Net Inventory Sales $816,873
39.1%
Other Revenue $94,140
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $999,246
47.7%
Assets/Debt
Total Assets $2,266,165
Total Liabilities $3,382,683
Net Assets -$1,116,518
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcconnaughey (Chair) $0 $0 $0
John Daniels (Chair) $0 $0 $0
Jeff Wharton (Co Chair) $0 $0 $0
Kathy Woodard (Chair) $0 $0 $0
Estelle Jennings (Co Chair) $0 $0 $0
Clifton Hardison (House) $0 $0 $0
Jim Eason (Chair) $0 $0 $0
Scott Lafevers (Past Preside) $0 $0 $0
Ken Ritt (President) $0 $0 $0
Fran Boyce (Chair Member) $0 $0 $0
John Fidler (Vice Preside) $0 $0 $0
Paul Nunn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,024,578
Expenses
$2,032,419
Net Income
-$7,841
Net Assets
-$1,112,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,132,338
55.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $746,750
36.9%
Other Revenue $145,490
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $966,665
47.6%
Assets/Debt
Total Assets $2,314,070
Total Liabilities $3,426,099
Net Assets -$1,112,029
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcconnaughey (Chair) $0 $0 $0
John Daniels (Chair) $0 $0 $0
Pat Biggers (House) $0 $0 $0
Kathy Woodard (Chair) $0 $0 $0
Estelle Jennings (Chair) $0 $0 $0
Clifton Hardison (House) $0 $0 $0
Jim Eason (Chair) $0 $0 $0
Scott Lafevers (Past Preside) $0 $0 $0
Ken Ritt (President) $0 $0 $0
Fran Boyce (Chair Member) $0 $0 $0
John Fidler (Vice Preside) $0 $0 $0
Paul Nunn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,941,299
Expenses
$2,011,275
Net Income
-$69,976
Net Assets
-$1,104,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,137,919
58.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $669,463
34.5%
Other Revenue $133,917
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $957,470
47.6%
Assets/Debt
Total Assets $2,288,910
Total Liabilities $3,393,098
Net Assets -$1,104,188
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,023,562
Expenses
$2,138,005
Net Income
-$114,443
Net Assets
-$1,034,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,174,168
58.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $741,755
36.7%
Other Revenue $107,639
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,024,874
47.9%
Assets/Debt
Total Assets $2,446,027
Total Liabilities $3,480,239
Net Assets -$1,034,212
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,970,307
Expenses
$2,024,777
Net Income
-$54,470
Net Assets
-$919,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,203,111
61.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $659,605
33.5%
Other Revenue $107,591
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $946,997
46.8%
Assets/Debt
Total Assets $2,590,509
Total Liabilities $3,510,278
Net Assets -$919,769
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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