Civic Intelligence

Lewiston Golf & Country Club Inc

EIN 82-0208331 • 501(c)7 • Lewiston, ID

Profile

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE AND ENCOURAGE GAMES OF GOLF, TENNIS, SWIMMING AND OTHER KINDRED SPORTS. tHE CLUB'S FACILITIES PROVIDE MEMBERS WITH THE MEANS TO ACCOMPLISH THIS OBJECTIVE.

3985 Country Club DriveLewiston, ID 83501

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,682,393

Up $39,411 (+2.4%) from 2023

Liabilities

Down

$161,514

Down $49,842 (-24%) from 2023

Net Assets

Up

$1,520,879

Up $89,253 (+6.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$1,315,853

Up $66,644 (+5.3%) from 2023

Expenses

Up

$1,226,600

Up $20,213 (+1.7%) from 2023

Net Income

Up

$89,253

Up $46,431 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,224,498Liabilities 2013: $226,421Net Assets 2013: $998,0772013Assets 2014: $1,209,924Liabilities 2014: $218,824Net Assets 2014: $991,1002014Assets 2015: $1,160,430Liabilities 2015: $263,656Net Assets 2015: $896,7742015Assets 2016: $1,148,763Liabilities 2016: $276,159Net Assets 2016: $872,6042016Assets 2017: $1,118,252Liabilities 2017: $400,996Net Assets 2017: $717,2562017Assets 2018: $1,386,999Liabilities 2018: $689,382Net Assets 2018: $697,6172018Assets 2019: $1,364,228Liabilities 2019: $564,111Net Assets 2019: $800,1172019Assets 2020: $1,418,666Liabilities 2020: $548,544Net Assets 2020: $870,1222020Assets 2021: $1,508,659Liabilities 2021: $193,312Net Assets 2021: $1,315,3472021Assets 2022: $1,659,311Liabilities 2022: $270,507Net Assets 2022: $1,388,8042022Assets 2023: $1,642,982Liabilities 2023: $211,356Net Assets 2023: $1,431,6262023Assets 2024: $1,682,393Liabilities 2024: $161,514Net Assets 2024: $1,520,8792024

Highlighted filing

2024

Assets$1,682,393
Liabilities$161,514
Net Assets$1,520,879
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,072,0052013Revenue 2014: $1,000,605Expenses 2014: $1,007,582Net Income 2014: -$6,9772014Revenue 2015: $1,004,214Expenses 2015: $1,112,981Net Income 2015: -$108,7672015Revenue 2016: $1,056,297Expenses 2016: $1,080,467Net Income 2016: -$24,1702016Revenue 2017: $929,800Expenses 2017: $1,085,148Net Income 2017: -$155,3482017Revenue 2018: $1,162,927Expenses 2018: $1,182,566Net Income 2018: -$19,6392018Revenue 2019: $783,635Expenses 2019: $681,135Net Income 2019: $102,5002019Revenue 2020: $1,328,955Expenses 2020: $1,258,950Net Income 2020: $70,0052020Revenue 2021: $1,579,582Expenses 2021: $1,134,357Net Income 2021: $445,2252021Revenue 2022: $1,355,940Expenses 2022: $1,282,483Net Income 2022: $73,4572022Revenue 2023: $1,249,209Expenses 2023: $1,206,387Net Income 2023: $42,8222023Revenue 2024: $1,315,853Expenses 2024: $1,226,600Net Income 2024: $89,2532024

Highlighted filing

2024

Revenue$1,315,853
Expenses$1,226,600
Net Income$89,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,393
Liabilities
$161,514
Net assets
$1,520,879
Revenue
$1,315,853
Expenses
$1,226,600
Net income
$89,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.43$1.25$1.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.39$1.36$1.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.19$1.32$1.58$1.13$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.55$0.87$1.33$1.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.56$0.80$0.78$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.69$0.70$1.16$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.72$0.93$1.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.28$0.87$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.00$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$1.00$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,656,934
Mission and Program Overview

Mission

To promote and encourage games of golf, tennis, swimming, and other kindred sports. The club's facilities provide members with the means to accomplish this objective.

To promote and encourage games of golf, tennis, swimming, and other kindred sports in a social setting. The clubs facilities provide members with the means to accomplish this objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,458$1,318,637▲ $40,179
Cap Stk Tr Prin Current Funds$910,765$910,765→ $0
Rtn Earn Endowment Incm Other Fnds$520,861$610,114▲ $89,253
Cash and Non-Interest-Bearing Accounts$152,976$175,971▲ $22,995
Accounts Receivable$128,290$106,530▼ $21,760
Inventories for Sale or Use$83,258$81,255▼ $2,003
Total Assets$1,642,982$1,682,393▲ $39,411
Liabilities
Other Liabilities$100,598$71,184▼ $29,414
Mortgage Notes Payable Secured by Investment Property$86,512$45,769▼ $40,743
Accounts Payable and Accrued Expenses$8,951$31,630▲ $22,679
Unsecured Notes Loans Payable$15,295$12,931▼ $2,364
Total Liabilities$211,356$161,514▼ $49,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,431,626$1,520,879▲ $89,253
Total Liabilities and Net Assets / Fund Balance$1,642,982$1,682,393▲ $39,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$699,275$835,427$1,534,702
Equipment$144,194$926,352$1,070,546
Buildings$124,669$671,456$796,125
Land$350,499-$350,499
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeff CirkaPresident
Glenn JeffersonVice-president
Brent RussumDirector
Stewart WagnerDirector
Kim EimersSecretary
Linda HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,100
Program Service Revenue
$1,036,713
Investment Income
$0
Other Revenue
$262,040
All Other Contributions
$17,100
Change in Net Assets
$89,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,690
Other Expenses$570,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,870--$543,870
Occupancy$119,941--$119,941
Depreciation Depletion$77,168--$77,168
All Other Expenses$74,527--$74,527
Payroll Taxes$58,277--$58,277
Other Employee Benefits$53,543--$53,543
Insurance$37,018--$37,018
Other Expenses$34,256--$34,256
Information Technology$10,248--$10,248
Interest$5,139--$5,139
Office Expenses$2,190--$2,190
Fees for Services Accounting$1,455--$1,455
Advertising$637--$637
Total Functional Expenses$1,226,600$0$0$1,226,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pro Shop Credits$56,262
Property Taxes Payable$12,494
Payroll Liabilities$2,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“At least 2 board members review the form 990 before it is filed, but no review by the full board was or will be required.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lewiston Golf and Country Club
EIN
82-0208331
Address
3985 COUNTRY CLUB DRIVE, LEWISTON, ID 83501

Signing Officer

Name
Linda Hall
Title
Treasurer
Phone
2087433549
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
One-to-one Accounting Plus Inc
Address
18625 SE 304TH ST, COVINGTON, WA 98042
Preparer
Michael Mccafferty
Phone
2063496453
Raw XML Appendix360 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
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IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RANGE EVENTS LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART STORAGE AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4DINING ASSESSMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087433549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTON GOLF AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0820208331
ReturnHeader/Filer/USAddress/AddressLine1Txt03985 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911534949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE-TO-ONE ACCOUNTING PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018625 SE 304TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02063496453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02025-08-26T18:45:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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