Civic Intelligence

Clarkston Golf & Country Club Inc

990 • Fiscal year 2013 • EIN 91-0178301

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
1676 Elm StreetClarkston, WA 99403

(509) 758-2546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.68x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

2.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,297,991

Up $35,421 (+2.8%) from 2012

Net Assets

Up

$784,387

Up $31,184 (+4.1%) from 2012

Liabilities

Up

$513,604

Up $4,237 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$750,098

Up $19,658 (+2.7%) from 2012

Expenses

Down

$718,914

Down $76,022 (-9.6%) from 2012

Net Income

Up

$31,184

Up $95,680 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,320,602Liabilities 2011: $502,903Net Assets 2011: $817,6992011Assets 2012: $1,262,570Liabilities 2012: $509,367Net Assets 2012: $753,2032012Assets 2013: $1,297,991Liabilities 2013: $513,604Net Assets 2013: $784,3872013Assets 2014: $1,273,968Liabilities 2014: $519,594Net Assets 2014: $754,3742014Assets 2015: $1,317,085Liabilities 2015: $544,928Net Assets 2015: $772,1572015Assets 2016: $1,334,053Liabilities 2016: $551,628Net Assets 2016: $782,4252016Assets 2017: $1,366,435Liabilities 2017: $577,981Net Assets 2017: $788,4542017Assets 2018: $1,327,298Liabilities 2018: $594,986Net Assets 2018: $732,3122018Assets 2019: $160,086Liabilities 2019: $3,667Net Assets 2019: $156,4192019Assets 2020: $147,916Net Assets 2020: $147,9162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,297,991
Liabilities$513,604
Net Assets$784,387
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $759,052Expenses 2011: $803,924Net Income 2011: -$44,8722011Revenue 2012: $730,440Expenses 2012: $794,936Net Income 2012: -$64,4962012Revenue 2013: $750,098Expenses 2013: $718,914Net Income 2013: $31,1842013Revenue 2014: $746,124Expenses 2014: $776,137Net Income 2014: -$30,0132014Revenue 2015: $802,058Expenses 2015: $784,275Net Income 2015: $17,7832015Revenue 2016: $769,953Expenses 2016: $759,685Net Income 2016: $10,2682016Revenue 2017: $750,135Expenses 2017: $744,106Net Income 2017: $6,0292017Revenue 2018: $688,210Expenses 2018: $744,352Net Income 2018: -$56,1422018Revenue 2019: -$452,949Expenses 2019: $122,944Net Income 2019: -$575,8932019Revenue 2020: $1,035Expenses 2020: $9,538Net Income 2020: -$8,5032020Revenue 2021: $101Expenses 2021: $148,017Net Income 2021: -$147,9162021

Highlighted filing

2013

Revenue$750,098
Expenses$718,914
Net Income$31,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,122,157
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,119$1,079,042▼ $11,077
Rtn Earn Endowment Incm Other Fnds$733,403$764,587▲ $31,184
Accounts Receivable$101,948$98,629▼ $3,319
Cash and Non-Interest-Bearing Accounts$46,935$95,642▲ $48,707
Cap Stk Tr Prin Current Funds$19,800$19,800→ $0
Inventories for Sale or Use$20,516$19,402▼ $1,114
Savings and Temporary Cash Investments$1,752$3,776▲ $2,024
Prepaid Expenses and Deferred Charges$1,300$1,500▲ $200
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$1,262,570$1,297,991▲ $35,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,033$399,128▲ $66,095
Accounts Payable and Accrued Expenses$128,343$64,044▼ $64,299
Other Liabilities$47,991$50,432▲ $2,441
Total Liabilities$509,367$513,604▲ $4,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,203$784,387▲ $31,184
Total Liabilities and Net Assets / Fund Balance$1,262,570$1,297,991▲ $35,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,553$953,331$1,033,884
Leasehold Improvements$869,470-$869,470
Buildings$81,654$491,626$573,280
Land$47,365-$47,365
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Curt JohnsonPresident
Pete WilliamsVice President
Dean VahlkampDirector
Jerry ThompsonDirector
Jim NaslundDirector
Mike HenrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,738
Investment Income
$72
Other Revenue
$137,288
Change in Net Assets
$31,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,526
Other Expenses$338,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$317,777
All Other Expenses---$115,133
Occupancy---$57,563
Payroll Taxes---$41,375
Depreciation Depletion---$30,889
Interest---$22,046
Other Employee Benefits---$21,374
Insurance---$20,920
Other Expenses---$17,141
Travel---$4,259
Fees for Services Accounting---$1,950
Total Functional Expenses$0$0$0$718,914
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$48,709
Miscellaneous$1,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization consists of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Member of the finance committe is delegated to review and sign tax return”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves a percentage increase for all employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST”

Filing and Contact Details

Filer

EIN
91-0178301
Phone
5097582546

Signing Officer

Name
Pete Spellman
Title
President
Signed
2014-06-03

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $3380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $7225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRRIGATION: Column (A) - Total = $5869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $13843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $12476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASES AND RENTAL: Column (A) - Total = $3838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $9874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND SHIPPING: Column (A) - Total = $3016; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAND: Column (A) - Total = $1535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEED: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $17043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPORT SERVICES: Column (A) - Total = $14015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNPAID ACCOUNTS: Column (A) - Total = $6393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 404 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021374
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt031834
IRS990/OtherExpensesGrp/TotalAmt118635
IRS990/OtherExpensesGrp/TotalAmt218018
IRS990/OtherExpensesGrp/TotalAmt317141
IRS990/OtherLiabilitiesGrp/BOYAmt047991
IRS990/OtherLiabilitiesGrp/EOYAmt050432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt041375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CART COURSE USAGE
IRS990/ProgramServiceRevenueGrp/Desc1CART SHED RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE-GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SALES TO NONMEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3477708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3477708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410906
IRS990/PYOtherRevenueAmt074889
IRS990/PYProgramServiceRevenueAmt0655498
IRS990/PYRevenuesLessExpensesAmt0-64496
IRS990/PYSalariesCompEmpBnftPaidAmt0384030
IRS990/PYTotalExpensesAmt0794936
IRS990/PYTotalRevenueAmt0730440
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573280
IRS990ScheduleD/EquipmentGrp/BookValueAmt080553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01033884
IRS990ScheduleD/LandGrp/BookValueAmt047365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0869470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0869470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079042
IRS990ScheduleD/TotalLiabilityAmt050432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OF THE FINANCE COMMITTE IS DELEGATED TO REVIEW AND SIGN TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES A PERCENTAGE INCREASE FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING: Column (A) - Total = $3380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $4349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT: Column (A) - Total = $7225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRRIGATION: Column (A) - Total = $5869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL: Column (A) - Total = $13843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LANDSCAPE: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAUNDRY: Column (A) - Total = $12476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASES AND RENTAL: Column (A) - Total = $3838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $9874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL: Column (A) - Total = $1355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND SHIPPING: Column (A) - Total = $3016; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAND: Column (A) - Total = $1535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SEED: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $17043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPORT SERVICES: Column (A) - Total = $14015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $6856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNPAID ACCOUNTS: Column (A) - Total = $6393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262570
IRS990/TotalAssetsEOYAmt01297991
IRS990/TotalAssetsGrp/BOYAmt01262570
IRS990/TotalAssetsGrp/EOYAmt01297991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718914
IRS990/TotalGrossUBIAmt011883
IRS990/TotalLiabilitiesBOYAmt0509367
IRS990/TotalLiabilitiesEOYAmt0513604
IRS990/TotalLiabilitiesGrp/BOYAmt0509367
IRS990/TotalLiabilitiesGrp/EOYAmt0513604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784387
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-11811
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-11811
IRS990/TotalProgramServiceRevenueAmt0612738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE SPELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARKSTON GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0910178301
ReturnHeader/Filer/PhoneNum05097582546
ReturnHeader/Filer/USAddress/AddressLine101676 ELM STREET
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J NUXOLL
ReturnHeader/ReturnTs02014-06-04T16:39:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,991
Liabilities
$513,604
Net assets
$784,387
Revenue
$750,098
Expenses
$718,914
Net income
$31,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.45$0.12$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.59$0.73$0.69$0.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.77$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$0.75$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.78$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.26$0.51$0.75$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.50$0.82$0.76$0.80$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits