Civic Intelligence

Blue Lakes Country Club Inc

EIN 82-0189612 • 501(c)7 • Twin Falls, ID

Profile

The entity was organized exclusively for the pleasure and recreation of its members. The club operates a golf course, a clubhouse, and other recreational facilities for swimming and fishing.

PO Box 5729Twin Falls, ID 83303-5729

www.bluelakescc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.29x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.52x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,383,024

Up $4,258,352 (+60%) from 2023

Liabilities

Up

$3,308,064

Up $2,586,480 (+358%) from 2023

Net Assets

Up

$8,074,960

Up $1,671,872 (+26%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$6,301,214

Up $1,395,390 (+28%) from 2023

Expenses

Up

$4,302,292

Up $47,314 (+1.1%) from 2023

Net Income

Up

$1,998,922

Up $1,348,076 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,535,166Liabilities 2010: $1,598,895Net Assets 2010: $2,936,2712010Assets 2011: $4,555,835Liabilities 2011: $1,524,089Net Assets 2011: $3,031,7462011Assets 2012: $4,631,859Liabilities 2012: $1,452,382Net Assets 2012: $3,179,4772012Assets 2013: $4,696,992Liabilities 2013: $1,376,828Net Assets 2013: $3,320,1642013Assets 2014: $4,867,529Liabilities 2014: $1,353,483Net Assets 2014: $3,514,0462014Assets 2015: $4,837,689Liabilities 2015: $1,056,051Net Assets 2015: $3,781,6382015Assets 2016: $4,623,734Liabilities 2016: $601,106Net Assets 2016: $4,022,6282016Assets 2017: $4,976,546Liabilities 2017: $692,454Net Assets 2017: $4,284,0922017Assets 2018: $5,275,390Liabilities 2018: $751,356Net Assets 2018: $4,524,0342018Assets 2019: $5,496,502Liabilities 2019: $771,156Net Assets 2019: $4,725,3462019Assets 2020: $5,691,667Liabilities 2020: $656,262Net Assets 2020: $5,035,4052020Assets 2021: $5,858,115Liabilities 2021: $444,156Net Assets 2021: $5,413,9592021Assets 2022: $6,629,601Liabilities 2022: $877,359Net Assets 2022: $5,752,2422022Assets 2023: $7,124,672Liabilities 2023: $721,584Net Assets 2023: $6,403,0882023Assets 2024: $11,383,024Liabilities 2024: $3,308,064Net Assets 2024: $8,074,9602024

Highlighted filing

2024

Assets$11,383,024
Liabilities$3,308,064
Net Assets$8,074,960
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,040,7762010Expenses 2011: $1,993,7022011Expenses 2012: $2,084,4222012Revenue 2013: $2,273,279Expenses 2013: $2,132,592Net Income 2013: $140,6872013Revenue 2014: $2,351,926Expenses 2014: $2,158,044Net Income 2014: $193,8822014Revenue 2015: $2,447,261Expenses 2015: $2,179,669Net Income 2015: $267,5922015Revenue 2016: $2,743,159Expenses 2016: $2,502,169Net Income 2016: $240,9902016Revenue 2017: $2,885,778Expenses 2017: $2,624,314Net Income 2017: $261,4642017Revenue 2018: $3,042,376Expenses 2018: $2,802,434Net Income 2018: $239,9422018Revenue 2019: $3,515,492Expenses 2019: $3,314,180Net Income 2019: $201,3122019Revenue 2020: $3,369,862Expenses 2020: $3,059,803Net Income 2020: $310,0592020Revenue 2021: $3,926,859Expenses 2021: $3,548,305Net Income 2021: $378,5542021Revenue 2022: $4,238,125Expenses 2022: $3,899,842Net Income 2022: $338,2832022Revenue 2023: $4,905,824Expenses 2023: $4,254,978Net Income 2023: $650,8462023Revenue 2024: $6,301,214Expenses 2024: $4,302,292Net Income 2024: $1,998,9222024

Highlighted filing

2024

Revenue$6,301,214
Expenses$4,302,292
Net Income$1,998,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,383,024
Liabilities
$3,308,064
Net assets
$8,074,960
Revenue
$6,301,214
Expenses
$4,302,292
Net income
$1,998,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.31$8.07$6.30$4.30$2.00
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.72$6.40$4.91$4.25$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.88$5.75$4.24$3.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.44$5.41$3.93$3.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.66$5.04$3.37$3.06$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.73$3.52$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.75$4.52$3.04$2.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.69$4.28$2.89$2.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.60$4.02$2.74$2.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.06$3.78$2.45$2.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.35$3.51$2.35$2.16$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.70$1.38$3.32$2.27$2.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.45$3.18$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.52$3.03$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.60$2.94$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,301,214
Mission and Program Overview

Mission

The entity was organized exclusively for the pleasure and recreation of its members. The club operates a golf course, a clubhouse, and other recreational facilities for swimming and fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,942,625$9,671,369▲ $5,728,744
Cash and Non-Interest-Bearing Accounts$1,527,053$1,030,199▼ $496,854
Inventories for Sale or Use$188,106$223,197▲ $35,091
Savings and Temporary Cash Investments$753,622$189,556▼ $564,066
Accounts Receivable$512,221$138,798▼ $373,423
Prepaid Expenses and Deferred Charges$33,201$34,073▲ $872
Total Assets$7,124,672$11,383,024▲ $4,258,352
Other Assets Total$167,844$95,832▼ $72,012
Liabilities
Unsecured Notes Loans Payable$305,669$2,946,189▲ $2,640,520
Accounts Payable and Accrued Expenses$237,800$260,337▲ $22,537
Other Liabilities$178,115$101,538▼ $76,577
Total Liabilities$721,584$3,308,064▲ $2,586,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,631,943$7,656,169▲ $2,024,226
Net Assets With Donor Restrictions$771,145$418,791▼ $352,354
Total Net Assets Fund Balance$6,403,088$8,074,960▲ $1,671,872
Total Liabilities and Net Assets / Fund Balance$7,124,672$11,383,024▲ $4,258,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,266,587-$6,266,587
Buildings$1,164,181$2,665,123$3,829,304
Equipment$1,427,053$2,109,323$3,536,376
Other Land Buildings$813,548$1,575,681$2,389,229
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Mason HarperPast President
Scott MeadePresident
Rick OnaindiaVice President
Alan StutzmanDirector
Amber BalbasDirector
Becky HarshbargerDirector
Grayson StoneDirector
Jason GreenhalghDirector
Julie JonesDirector
Lance LebaronDirector
Scott StandleyDirector
Todd CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,157,910
Investment Income
$143,304
Other Revenue
$0
Change in Net Assets
$1,998,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,463,461
Revenue Not Reported on Financial Statements
$837,753
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$837,753
Total Revenue per Audited Statements
$5,463,461
Total Revenue per Form 990
$6,301,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,332,803
Salaries, Compensation, and Employee Benefits$1,969,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,778,021
Occupancy---$492,777
Depreciation Depletion---$365,975
Insurance---$311,815
Payroll Taxes---$161,080
Office Expenses---$64,101
Information Technology---$42,954
All Other Expenses---$38,846
Other Expenses---$34,191
Pension Plan Contributions---$30,388
Fees for Services Accounting---$27,472
Travel---$27,350
Fees for Services Legal---$1,938
Total Functional Expenses$0$0$0$4,302,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,302,292
Expenses per Audited Statements$3,464,539
Total Expenses per Audited Statements$3,464,539
Expenses Not Reported on Financial Statements$837,753
Other Expense Adjustments$837,753
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$101,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As described by the exempt purpose, the organization provides recreation opportunities to its members. Since this organization is a private socialclub under 501(c)(7), all of the funds for operations comes from its members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors (governing body) is elected by the members of theclub.”

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board of directors reviews the form 990 prior to filing and ensures any questions are satisfied. Preparer reviews irs guidelines with committee and explains requirements. Upon approval, the form 990 is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to sign conflict of interest policy whenvoted to the board. That policy requires disclosure of conflicts orpotential conflicts during the entire time they serve on the board. Theboard collectively monitors conflicts and potential conflicts to ensure theorganization's exempt purposes are accomplished and the integrity of theexempt”

Form 990, Part VI, Section B, Line 15

“All employee compensation is researched and compared to other social clubsall employee compensation is researched and compared to other social clubsto ensure comparability.”

Form 990, Part VI, Section C, Line 19

“All required documents are available for review upon request received by t he organization. Copies of requested documents will be provided in person or sent out within 30 days of a written request.”

Filing and Contact Details

Filer

Filer Name
Blue Lakes Country Club Inc
EIN
82-0189612
Phone
2087332330
Address
PO BOX 5729, TWIN FALLS, ID 83303-5729

Signing Officer

Name
Scott Meade
Title
President
Phone
2087332330
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Meade
Formed
1981
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
12

Preparer

Firm
Sorren Inc
Address
161 5TH AVE S STE 200, TWIN FALLS, ID 83301
Preparer
L Todd Ames
Phone
2087348932
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To reflect restatement of 2023 financial statements -327,050.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the club may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 or 2023. The club files form 990 and 990t in the u.s. Federal jurisdiction. The club is generally no longer subject to examination by the internal revenue service for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold net from revenue 837,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold net from revenue 837,753.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ENTITY WAS ORGANIZED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE CLUB OPERATES A GOLF COURSE, A CLUBHOUSE, AND OTHER RECREATIONAL FACILITIES FOR SWIMMING AND FISHING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt06301214
IRS990/GrossReceiptsForPublicUseAmt0195349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042954
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0311815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130304
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0130304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06350127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03942625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09671369
IRS990/LandBldgEquipCostOrOtherBssAmt016021496
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTITY WAS ORGANIZED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE CLUB OPERATES A GOLF COURSE, A CLUBHOUSE, AND OTHER RECREATIONAL FACILITIES FOR SWIMMING AND FISHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06403088
IRS990/NetAssetsOrFundBalancesEOYAmt08074960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05631943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07656169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0492777
IRS990/OfficeExpensesGrp/TotalAmt064101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167844
IRS990/OtherAssetsTotalGrp/EOYAmt095832
IRS990/OtherChangesInNetAssetsAmt0-327050
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc3DECORATIONS
IRS990/OtherExpensesGrp/TotalAmt0837753
IRS990/OtherExpensesGrp/TotalAmt150963
IRS990/OtherExpensesGrp/TotalAmt236668
IRS990/OtherExpensesGrp/TotalAmt334191
IRS990/OtherLiabilitiesGrp/BOYAmt0178115
IRS990/OtherLiabilitiesGrp/EOYAmt0101538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0161080
IRS990/PensionPlanContributionsGrp/TotalAmt030388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034073
IRS990/PrincipalOfficerNm0SCOTT MEADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2809329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11184371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21137761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1328432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042507
IRS990/PYOtherExpensesAmt02339132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04863317
IRS990/PYRevenuesLessExpensesAmt0650846
IRS990/PYSalariesCompEmpBnftPaidAmt01915846
IRS990/PYTotalExpensesAmt04254978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04905824
IRS990/ReconcilationRevenueExpnssAmt01998922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02665123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03829304
IRS990ScheduleD/EquipmentGrp/BookValueAmt01427053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02109323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03536376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0837753
IRS990ScheduleD/ExpensesSubtotalAmt03464539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06266587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06266587
IRS990ScheduleD/OtherExpensesNotIncludedAmt0837753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01575681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02389229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0837753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0837753
IRS990ScheduleD/RevenueSubtotalAmt05463461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CLUB MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE CLUB FILES FORM 990 AND 990T IN THE U.S. FEDERAL JURISDICTION. THE CLUB IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NET FROM REVENUE 837,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NET FROM REVENUE 837,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09671369
IRS990ScheduleD/TotalExpensesPerForm990Amt04302292
IRS990ScheduleD/TotalLiabilityAmt0101538
IRS990ScheduleD/TotalRevenuePerForm990Amt06301214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05463461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03464539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DESCRIBED BY THE EXEMPT PURPOSE, THE ORGANIZATION PROVIDES RECREATION OPPORTUNITIES TO ITS MEMBERS. SINCE THIS ORGANIZATION IS A PRIVATE SOCIALCLUB UNDER 501(C)(7), ALL OF THE FUNDS FOR OPERATIONS COMES FROM ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS (GOVERNING BODY) IS ELECTED BY THE MEMBERS OF THECLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING AND ENSURES ANY QUESTIONS ARE SATISFIED. PREPARER REVIEWS IRS GUIDELINES WITH COMMITTEE AND EXPLAINS REQUIREMENTS. UPON APPROVAL, THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY WHENVOTED TO THE BOARD. THAT POLICY REQUIRES DISCLOSURE OF CONFLICTS ORPOTENTIAL CONFLICTS DURING THE ENTIRE TIME THEY SERVE ON THE BOARD. THEBOARD COLLECTIVELY MONITORS CONFLICTS AND POTENTIAL CONFLICTS TO ENSURE THEORGANIZATION'S EXEMPT PURPOSES ARE ACCOMPLISHED AND THE INTEGRITY OF THEEXEMPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS RESEARCHED AND COMPARED TO OTHER SOCIAL CLUBSALL EMPLOYEE COMPENSATION IS RESEARCHED AND COMPARED TO OTHER SOCIAL CLUBSTO ENSURE COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST RECEIVED BY T HE ORGANIZATION. COPIES OF REQUESTED DOCUMENTS WILL BE PROVIDED IN PERSON OR SENT OUT WITHIN 30 DAYS OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO REFLECT RESTATEMENT OF 2023 FINANCIAL STATEMENTS -327,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07124672
IRS990/TotalAssetsEOYAmt011383024
IRS990/TotalAssetsGrp/BOYAmt07124672
IRS990/TotalAssetsGrp/EOYAmt011383024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/TotalAmt04302292
IRS990/TotalGrossUBIAmt0641085
IRS990/TotalLiabilitiesBOYAmt0721584
IRS990/TotalLiabilitiesEOYAmt03308064
IRS990/TotalLiabilitiesGrp/BOYAmt0721584
IRS990/TotalLiabilitiesGrp/EOYAmt03308064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06403088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08074960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06157910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05647129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06301214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0641085
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07124672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011383024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0305669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02946189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EASTLAND DR S
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BLUELAKESCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087332330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LAKES COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0820189612
ReturnHeader/Filer/PhoneNum02087332330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5729
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833035729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

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