Skip to content
ProPublica Donate

San Juan Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Summary charts: organization finances over time

Revenue
$2.96M (2024)

Expenses
$2.93M (2024)

Total Assets
$1.42M (2024)

Total Liabilities
$409k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,957,167
Expenses
$2,934,551
Net Income
$22,616
Net Assets
$1,010,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,643,707
89.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $313,460
10.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,414,484
48.2%
Assets/Debt
Total Assets $1,419,757
Total Liabilities $409,417
Net Assets $1,010,340
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $659,034
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $172,960 $0 $0
Scott Bird (Director) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Jeremy Rowse (President) $0 $0 $0
Johns Laws (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Randy Akins (Director) $0 $0 $0
Clay Jaqua (Secretary/Treasurer) $0 $0 $0
Michaela Beier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,995,395
Expenses
$2,886,889
Net Income
$108,506
Net Assets
$987,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,553,082
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $442,313
14.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,453,445
50.3%
Assets/Debt
Total Assets $1,402,233
Total Liabilities $414,509
Net Assets $987,724
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $539,461
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $174,226 $0 $0
Scott Bird (Director) $0 $0 $0
Kerwin Gober (President) $0 $0 $0
Mike Hamilton (Secretary/Treasurer) $0 $0 $0
Jeremy Rowse (Vice President) $0 $0 $0
Johns Laws (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Randy Akins (Director) $0 $0 $0
Clay Jaqua (Director) $0 $0 $0
Michaela Beier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,951
Expenses
$2,617,985
Net Income
$75,966
Net Assets
$879,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,364,978
87.8%
Investment Income $458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,831
Net Inventory Sales $333,346
12.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,443
50.4%
Assets/Debt
Total Assets $1,294,684
Total Liabilities $415,466
Net Assets $879,218
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $573,727
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $167,654 $0 $0
Scott Bird (Director) $0 $0 $0
Mark Garcia (President) $0 $0 $0
Jeremy Rowse (Secretary/Treasurer) $0 $0 $0
Kerwin Gober (Vice President) $0 $0 $0
Johns Laws (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Mike Hamilton (Director) $0 $0 $0
Clay Jaqua (Director) $0 $0 $0
Michaela Beier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,524,879
Expenses
$2,161,000
Net Income
$363,879
Net Assets
$803,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,190,537
86.8%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $334,019
13.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,069
42.4%
Assets/Debt
Total Assets $1,356,742
Total Liabilities $553,490
Net Assets $803,252
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $410,618
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $161,840 $0 $0
Sam Todd (Director) $0 $0 $0
Scott Bird (Director) $0 $0 $0
Mark Garcia (President) $0 $0 $0
Jeremy Rowse (Secretary/Treasurer) $0 $0 $0
Kerwin Gober (Vice President) $0 $0 $0
Johns Laws (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Mike Hamilton (Director) $0 $0 $0
Steve Weller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,154,465
Expenses
$1,893,321
Net Income
$261,144
Net Assets
$439,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,859,788
86.3%
Investment Income $283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $294,394
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $926,159
48.9%
Assets/Debt
Total Assets $1,110,619
Total Liabilities $671,246
Net Assets $439,373
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $162,101
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $151,437 $0 $0
Sam Todd (Director) $0 $0 $0
Brandon Jakino (Director) $0 $0 $0
Tyson Gobble (President) $0 $0 $0
Kerwin Gober (Secretary/Treasurer) $0 $0 $0
Mark Garcia (Vice President) $0 $0 $0
Jeremy Rowse (Director) $0 $0 $0
Brandon Drake (Director) $0 $0 $0
Mike Hamilton (Director) $0 $0 $0
Steve Weller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,334,954
Expenses
$2,366,947
Net Income
-$31,993
Net Assets
$178,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,005,769
85.9%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,240
Net Inventory Sales $330,290
14.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,140,840
48.2%
Assets/Debt
Total Assets $929,572
Total Liabilities $751,343
Net Assets $178,229
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $505,431
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $161,711 $0 $0
Brandon Jakino (President) $0 $0 $0
Tyson Gobble (Vice President) $0 $0 $0
Kerwin Gober (Director) $0 $0 $0
Bill Foutz (Director) $0 $0 $0
James Stackhouse (Director) $0 $0 $0
Mark Garcia (Secretary/Treasurer) $0 $0 $0
Jeremy Rowse (Director) $0 $0 $0
Brandon Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,544
Expenses
$2,324,715
Net Income
-$18,171
Net Assets
$210,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,914,238
83.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $392,284
17.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,263
47.9%
Assets/Debt
Total Assets $830,211
Total Liabilities $619,989
Net Assets $210,222
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $488,105
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $161,582 $0 $0
Brandon Jakino (President) $0 $0 $0
Tyson Gobble (Vice President) $0 $0 $0
Kerwin Gober (Director) $0 $0 $0
Bill Foutz (Director) $0 $0 $0
James Stackhouse (Director) $0 $0 $0
Mark Garcia (Secretary/Treasurer) $0 $0 $0
Ken Stevens (Director) $0 $0 $0
Brandon Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,209,712
Expenses
$2,225,011
Net Income
-$15,299
Net Assets
$228,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,937,347
87.7%
Investment Income $0
Bond Proceeds $29
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $272,336
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,105,900
49.7%
Assets/Debt
Total Assets $496,514
Total Liabilities $268,121
Net Assets $228,393
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $483,322
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $160,351 $0 $0
Brandon Jakino (President) $0 $0 $0
Don Vaughan (Secretary/Treasurer) $0 $0 $0
Tyson Gobble (Vice President) $0 $0 $0
Elaine Heikkinen (Director) $0 $0 $0
Bill Foutz (Director) $0 $0 $0
James Stackhouse (Director) $0 $0 $0
Mark Garcia (Director) $0 $0 $0
Ken Stevens (Director) $0 $0 $0
Scott Bird (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,420,517
Expenses
$2,533,081
Net Income
-$112,564
Net Assets
$243,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,991,847
82.3%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,000
0.3%
Net Inventory Sales $421,610
17.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,173
47.9%
Assets/Debt
Total Assets $593,211
Total Liabilities $349,519
Net Assets $243,692
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $374,435
Compensation
Key Employees and Officers Compensation Related Other
David Crafton (General Manager) $148,921 $0 $0
Scott Bird (Past President) $0 $0 $0
Sam Todd (President) $0 $0 $0
Don Vaughan (Vice President) $0 $0 $0
Tyson Gobble (Secretary/Treasurer) $0 $0 $0
Brandon Jakino (Director) $0 $0 $0
Bill Foutz (Director) $0 $0 $0
James Stackhouse (Director) $0 $0 $0
Mark Garcia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,783
Expenses
$2,751,605
Net Income
-$164,822
Net Assets
$356,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,994,973
77.1%
Investment Income $4,672
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $587,138
22.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,325,960
48.2%
Assets/Debt
Total Assets $702,390
Total Liabilities $346,134
Net Assets $356,256
Club or Co-Op Income
Initiation Fees & Contributions $18,008
Income From Public Use of Club Facilities $282,988
Compensation
Key Employees and Officers Compensation Related Other
Scott Bird (President) $0 $0 $0
Sam Todd (Vice President) $0 $0 $0
Don Vaughan (Secretary/Treasurer) $0 $0 $0
Ted Dennard (Director) $0 $0 $0
Mark Garard (Director) $0 $0 $0
Jack Harless (Director) $0 $0 $0
Mike Radosevich (Director) $0 $0 $0
Jessica Saxon (Director) $0 $0 $0
Ken Stevens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,666,662
Expenses
$2,698,306
Net Income
-$31,644
Net Assets
$521,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,291,750
85.9%
Investment Income $4,247
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $370,665
13.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,178
50.1%
Assets/Debt
Total Assets $866,836
Total Liabilities $345,758
Net Assets $521,078
Club or Co-Op Income
Initiation Fees & Contributions $26,200
Income From Public Use of Club Facilities $653,183
Compensation
Key Employees and Officers Compensation Related Other
Randy Kahn (General Manager) $138,359 $0 $0
Teddy Dennard (President) $0 $0 $0
Scott Bird (Vice President) $0 $0 $0
Dr Mark Garard (Secretary/Treasurer) $0 $0 $0
Ruth Garcia (Director) $0 $0 $0
Mike Radosevich (Director) $0 $0 $0
Ken Stevens (Director) $0 $0 $0
Sam Todd (Director) $0 $0 $0
Don Vaughan (Director) $0 $0 $0
Currently Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,701,695
Expenses
$2,713,556
Net Income
-$11,861
Net Assets
$552,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,014,423
74.6%
Investment Income $9,270
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $678,002
25.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,342,322
49.5%
Assets/Debt
Total Assets $913,474
Total Liabilities $360,752
Net Assets $552,722
Club or Co-Op Income
Initiation Fees & Contributions $21,200
Income From Public Use of Club Facilities $314,105
Compensation
Key Employees and Officers Compensation Related Other
Randy Kahn (General Manager) $144,331 $0 $0
Ruth Garcia (President) $0 $0 $0
Shauna Roche (Vice President) $0 $0 $0
Mark Frazer (Secretary/Treasurer) $0 $0 $0
Dr Mark Garard (Director) $0 $0 $0
Vic Titus (Director) $0 $0 $0
Christopher Kruger (Director) $0 $0 $0
Teddy Dennard (Director) $0 $0 $0
Lynn Mintz (Director) $0 $0 $0
Curtis Gurley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,816,675
Expenses
$2,724,053
Net Income
$92,622
Net Assets
$564,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,222,936
78.9%
Investment Income $10,068
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $583,671
20.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,348,623
49.5%
Assets/Debt
Total Assets $1,062,350
Total Liabilities $497,767
Net Assets $564,583
Club or Co-Op Income
Initiation Fees & Contributions $25,575
Income From Public Use of Club Facilities $463,287

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,824,887
Expenses
$2,722,651
Net Income
$102,236
Net Assets
$471,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,199,510
77.9%
Investment Income $11,560
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $613,817
21.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,526
48.4%
Assets/Debt
Total Assets $1,111,992
Total Liabilities $640,031
Net Assets $471,961
Club or Co-Op Income
Initiation Fees & Contributions $39,650
Income From Public Use of Club Facilities $467,066

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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.
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

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.

Which Organizations Are Here?

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 »

Get the Data

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

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us