Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Flat$15,590,208
Flat from 2017
Net Assets
Flat$14,411,448
Flat from 2017
Liabilities
Flat$1,178,760
Flat from 2017
Revenue
Flat$5,626,120
Flat from 2017
Expenses
Flat$5,695,913
Flat from 2017
Net Income
Flat-$69,793
Flat from 2017
SOCIAL RECREATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,649,062 | $11,513,956 | ▼ $135,106 |
| Savings and Temporary Cash Investments | $2,603,865 | $2,667,671 | ▲ $63,806 |
| Accounts Receivable | $488,597 | $505,639 | ▲ $17,042 |
| Cash and Non-Interest-Bearing Accounts | $480,548 | $403,862 | ▼ $76,686 |
| Inventories for Sale or Use | $122,786 | $106,325 | ▼ $16,461 |
| Prepaid Expenses and Deferred Charges | $7,151 | $16,819 | ▲ $9,668 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $15,780,895 | $15,590,208 | ▼ $190,687 |
| Other Assets Total | $428,886 | $375,936 | ▼ $52,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $809,530 | $681,088 | ▼ $128,442 |
| Deferred Revenue | $322,764 | $335,099 | ▲ $12,335 |
| Other Liabilities | $167,360 | $162,573 | ▼ $4,787 |
| Total Liabilities | $1,299,654 | $1,178,760 | ▼ $120,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,877,376 | $11,743,777 | ▼ $133,599 |
| Temporarily Rstr Net Assets | $2,603,865 | $2,667,671 | ▲ $63,806 |
| Total Net Assets Fund Balance | $14,481,241 | $14,411,448 | ▼ $69,793 |
| Total Liabilities and Net Assets / Fund Balance | $15,780,895 | $15,590,208 | ▼ $190,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-354,176 | $11,352,938 | $10,998,762 |
| Buildings | $6,632,751 | - | $6,632,751 |
| Equipment | $5,235,381 | - | $5,235,381 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean McDonough | Superintendent | FT | $171,367 | $171,367 |
| Bill McKibbin | Club Manager | FT | $120,894 | $120,894 |
| Name | Title |
|---|---|
| Robert J Janson | President |
| R Gregory Stevens | Vice President |
| Craig S Schafer | Trustee |
| Ian T Brown | Trustee |
| Kevin Murray | Trustee |
| Paul A Capeloto | Trustee |
| Philip R Martin | Trustee |
| Scott Halliday | Trustee |
| Timmie Peterson | Trustee |
| John Sheppard | Secretary |
| Eric P Jarvis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,035,389 |
| Other Expenses | $2,660,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,404,216 | - | - | $2,404,216 |
| All Other Expenses | $904,900 | - | - | $904,900 |
| Depreciation Depletion | $785,645 | - | - | $785,645 |
| Other Employee Benefits | $412,860 | - | - | $412,860 |
| Payroll Taxes | $218,313 | - | - | $218,313 |
| Other Expenses | $163,032 | - | - | $163,032 |
| Insurance | $79,842 | - | - | $79,842 |
| Fees for Services Other | $33,645 | - | - | $33,645 |
| Fees for Services Accounting | $13,000 | - | - | $13,000 |
| Interest | $236 | - | - | $236 |
| Total Functional Expenses | $5,695,913 | $0 | $0 | $5,695,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long-term Debt | $162,573 |
“Private club memberships.”
“Board of Directors is elected by the vote of the membership.”
“Large capital improvements to the Club and/or golf course require member approval.”
“Form is reviewed by outside accountant and treasurer.”
“Organization has an ethics compliance statement.”
“Upon request.”
“Repairs & maintenance: Column (A) - Total = $151217; Column (B) - Program Services = $151217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $106901; Column (B) - Program Services = $106901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Broadmoor invitational expense: Column (A) - Total = $104200; Column (B) - Program Services = $104200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Member benefits: Column (A) - Total = $98611; Column (B) - Program Services = $98611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other: Column (A) - Total = $91864; Column (B) - Program Services = $91864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Outside services: Column (A) - Total = $82026; Column (B) - Program Services = $82026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Grounds maintenance: Column (A) - Total = $59034; Column (B) - Program Services = $59034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $57409; Column (B) - Program Services = $57409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Laundry: Column (A) - Total = $34372; Column (B) - Program Services = $34372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Business Taxes: Column (A) - Total = $31934; Column (B) - Program Services = $31934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $16596; Column (B) - Program Services = $16596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Loss on disposal of assets: Column (A) - Total = $13713; Column (B) - Program Services = $13713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $12855; Column (B) - Program Services = $12855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer expense: Column (A) - Total = $11847; Column (B) - Program Services = $11847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $10969; Column (B) - Program Services = $10969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9818; Column (B) - Program Services = $9818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Education/travel: Column (A) - Total = $9098; Column (B) - Program Services = $9098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Event & party expenses: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense, after reduction for tax credits, is $0 for both years ended March 31, 2014 and 2013.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, for the years ending March 31, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 809530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505639 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social recreation |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 904900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 904900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Broadmoor Golf Club |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063255600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2340 Broadmoor Drive E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 484690 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55857 |
| IRS990/CYOtherExpensesAmt | 0 | 2660524 |
| IRS990/CYOtherRevenueAmt | 0 | 1324944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4245319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3035389 |
| IRS990/CYTotalExpensesAmt | 0 | 5695913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5626120 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 322764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 335099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 785645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785645 |
| IRS990/Desc | 0 | Golfing provides for the upkeep of the golf course for the members' enjoyment. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33645 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ian T Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul A Capeloto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Philip R Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timmie Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig S Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Halliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert J Janson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R Gregory Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric P Jarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sean McDonough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill McKibbin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Club Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6110810 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 290608 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1354015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 538078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79842 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/InterestGrp/TotalAmt | 0 | 236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 122786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106325 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55857 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11352938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11649062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11513956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22866894 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16788 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16788 |
| IRS990/MissionDesc | 0 | Social recreation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14481241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14411448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819090 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 869325 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 50235 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17428 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412860 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fertilizer & adjuvants |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Pro shop retainer |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162573 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Service fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food minimum |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Locker rentals |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222999 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112703 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 222999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 112703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 103129 |
| IRS990/OtherRevenueTotalAmt | 0 | 455619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2404216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2404216 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16819 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Green Fees and Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Broadmoor Invitational |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3945138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3945138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 195981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Restaurant & lounge facilities provides a clubhouse where members can socialize while enjoying good food and beverages. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Club activities provides facilities for members to socialize. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56280 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2804944 |
| IRS990/PYOtherRevenueAmt | 0 | 1486439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4423371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2902373 |
| IRS990/PYTotalExpensesAmt | 0 | 5707317 |
| IRS990/PYTotalRevenueAmt | 0 | 5966090 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2603865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2667671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6632751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6632751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5235381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5235381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -354176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11352938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10998762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Long-term Debt |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense, after reduction for tax credits, is $0 for both years ended March 31, 2014 and 2013.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, for the years ending March 31, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11513956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162573 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sean McDonough |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Superintendent |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171367 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Private club memberships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors is elected by the vote of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Large capital improvements to the Club and/or golf course require member approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form is reviewed by outside accountant and treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization has an ethics compliance statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & maintenance: Column (A) - Total = $151217; Column (B) - Program Services = $151217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies: Column (A) - Total = $106901; Column (B) - Program Services = $106901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Broadmoor invitational expense: Column (A) - Total = $104200; Column (B) - Program Services = $104200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Member benefits: Column (A) - Total = $98611; Column (B) - Program Services = $98611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other: Column (A) - Total = $91864; Column (B) - Program Services = $91864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outside services: Column (A) - Total = $82026; Column (B) - Program Services = $82026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grounds maintenance: Column (A) - Total = $59034; Column (B) - Program Services = $59034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security: Column (A) - Total = $57409; Column (B) - Program Services = $57409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Laundry: Column (A) - Total = $34372; Column (B) - Program Services = $34372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Business Taxes: Column (A) - Total = $31934; Column (B) - Program Services = $31934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Uniforms: Column (A) - Total = $16596; Column (B) - Program Services = $16596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Loss on disposal of assets: Column (A) - Total = $13713; Column (B) - Program Services = $13713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Printing and Publications: Column (A) - Total = $12855; Column (B) - Program Services = $12855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Computer expense: Column (A) - Total = $11847; Column (B) - Program Services = $11847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Telephone: Column (A) - Total = $10969; Column (B) - Program Services = $10969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.