Civic Intelligence

Clarkston Golf & Country Club Inc

990 • Fiscal year 2016 • EIN 91-0178301

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.72x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,334,053

Up $16,968 (+1.3%) from 2015

Net Assets

Up

$782,425

Up $10,268 (+1.3%) from 2015

Liabilities

Up

$551,628

Up $6,700 (+1.2%) from 2015

Revenue

Down

$769,953

Down $32,105 (-4.0%) from 2015

Expenses

Down

$759,685

Down $24,590 (-3.1%) from 2015

Net Income

Down

$10,268

Down $7,515 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,334,053
Liabilities$551,628
Net Assets$782,425

Operations Trend

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

2016

Revenue$769,953
Expenses$759,685
Net Income$10,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,075,628
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$1,133,804$1,136,223▲ $2,419
Rtn Earn Endowment Incm Other Fnds$772,157$782,425▲ $10,268
Accounts Receivable$98,701$94,624▼ $4,077
Cash and Non-Interest-Bearing Accounts$62,891$78,870▲ $15,979
Inventories for Sale or Use$18,209$19,036▲ $827
Prepaid Expenses and Deferred Charges$1,500$5,300▲ $3,800
Savings and Temporary Cash Investments$1,980$0▼ $1,980
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$1,317,085$1,334,053▲ $16,968
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,554$365,004▼ $12,550
Accounts Payable and Accrued Expenses$107,171$122,917▲ $15,746
Other Liabilities$60,203$63,707▲ $3,504
Total Liabilities$544,928$551,628▲ $6,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,157$782,425▲ $10,268
Total Liabilities and Net Assets / Fund Balance$1,317,085$1,334,053▲ $16,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,846$1,017,713$1,165,559
Leasehold Improvements$870,307-$870,307
Buildings$70,705$511,545$582,250
Land$47,365-$47,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curt JohnsonPresident
Greg MccallDirector
Jerry ThompsonDirector
Tom BoubelDirector
Mike HenrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,433
Investment Income
$3
Other Revenue
$146,517
Change in Net Assets
$10,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,225
Salaries, Compensation, and Employee Benefits$376,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$342,878
All Other Expenses---$131,850
Occupancy---$52,814
Payroll Taxes---$29,704
Depreciation Depletion---$26,045
Interest---$24,626
Other Expenses---$22,403
Insurance---$20,778
Other Employee Benefits---$3,878
Travel---$2,461
Fees for Services Accounting---$2,400
Total Functional Expenses$0$0$0$759,685
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$60,631
Miscellaneous$3,076
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

Filer Name
Clarkston Golf & Country Club Inc
EIN
91-0178301
Phone
5097582546
Address
1676 ELM STREET, CLARKSTON, WA 99403

Signing Officer

Name
Curt Johnson
Title
President
Signed
2017-06-02

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

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

ACTIVITY PUBLICATIONS: Column (A) - Total = $2601; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CASH OVER/SHORT: Column (A) - Total = $76; 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 = $1844; 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 = $9534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL: Column (A) - Total = $13688; 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 = $6704; 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 = $14971; 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 = $644; 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 = $13197; 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 = $8209; 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 = $2789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBERSHIP DRIVES: Column (A) - Total = $18000; 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 = $9708; 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 = $1128; 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 = $1985; 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 = $2142; 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 = $15403; 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 = $6900; 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 = $2327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt029704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05300
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/RelatedOrExemptFuncIncomeAmt060459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3472411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3472411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385006
IRS990/PYOtherRevenueAmt0140992
IRS990/PYProgramServiceRevenueAmt0661009
IRS990/PYRevenuesLessExpensesAmt017783
IRS990/PYSalariesCompEmpBnftPaidAmt0399269
IRS990/PYTotalExpensesAmt0784275
IRS990/PYTotalRevenueAmt0802058
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0772157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165559
IRS990ScheduleD/LandGrp/BookValueAmt047365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0870307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0870307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136223
IRS990ScheduleD/TotalLiabilityAmt063707
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/ExplanationTxt4ACTIVITY PUBLICATIONS: Column (A) - Total = $2601; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH OVER/SHORT: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT: Column (A) - Total = $9534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $13688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRRIGATION: Column (A) - Total = $6704; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL: Column (A) - Total = $14971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPE: Column (A) - Total = $644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY: Column (A) - Total = $13197; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASES AND RENTAL: Column (A) - Total = $8209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE: Column (A) - Total = $2789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DRIVES: Column (A) - Total = $18000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $9708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL: Column (A) - Total = $1128; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE AND SHIPPING: Column (A) - Total = $1985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAND: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPORT SERVICES: Column (A) - Total = $15403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $6900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNPAID ACCOUNTS: Column (A) - Total = $2327; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 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/TotalAssetsBOYAmt01317085
IRS990/TotalAssetsEOYAmt01334053
IRS990/TotalAssetsGrp/BOYAmt01317085
IRS990/TotalAssetsGrp/EOYAmt01334053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759685
IRS990/TotalGrossUBIAmt068958
IRS990/TotalLiabilitiesBOYAmt0544928
IRS990/TotalLiabilitiesEOYAmt0551628
IRS990/TotalLiabilitiesGrp/BOYAmt0544928
IRS990/TotalLiabilitiesGrp/EOYAmt0551628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782425
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-68623
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-68623
IRS990/TotalProgramServiceExpensesAmt0684042
IRS990/TotalProgramServiceRevenueAmt0623433
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSTON GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0910178301
ReturnHeader/Filer/PhoneNum05097582546
ReturnHeader/Filer/USAddress/AddressLine1Txt01676 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J NUXOLL
ReturnHeader/ReturnTs02017-06-06T09:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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