Civic Intelligence

Clarkston Golf & Country Club Inc

990 • Fiscal year 2019 • EIN 91-0178301

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileN/A
601 3rd Street 364Clarkston, WA 99403

(509) 758-2546

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$160,086

Down $1,167,212 (-88%) from 2018

Net Assets

Down

$156,419

Down $575,893 (-79%) from 2018

Liabilities

Down

$3,667

Down $591,319 (-99%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$452,949

Down $1,141,159 (-166%) from 2018

Expenses

Down

$122,944

Down $621,408 (-83%) from 2018

Net Income

Down

-$575,893

Down $519,751 (-926%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$160,086
Liabilities$3,667
Net Assets$156,419
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$452,949
Expenses$122,944
Net Income-$575,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$714,043
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$1,133,051$0▼ $1,133,051
Rtn Earn Endowment Incm Other Fnds$732,312$156,419▼ $575,893
Savings and Temporary Cash Investments-$101,251-
Accounts Receivable$84,231$0▼ $84,231
Cash and Non-Interest-Bearing Accounts$76,074$56,381▼ $19,693
Inventories for Sale or Use$21,368$0▼ $21,368
Intangible Assets$6,274$0▼ $6,274
Prepaid Expenses and Deferred Charges$6,300$2,454▼ $3,846
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-
Total Assets$1,327,298$160,086▼ $1,167,212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,834--
Accounts Payable and Accrued Expenses$62,346--
Other Liabilities$61,806$3,667▼ $58,139
Total Liabilities$594,986$3,667▼ $591,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,312$156,419▼ $575,893
Total Liabilities and Net Assets / Fund Balance$1,327,298$160,086▼ $1,167,212
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Curt JohnsonPresident
Greg MccallVice President
Jerry ThompsonDirector
Len KellyDirector
Tom BoubelDirector
Mike HenrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,458
Investment Income
$-485,387
Other Revenue
$-11,020
Change in Net Assets
$-575,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,632
Salaries, Compensation, and Employee Benefits$32,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$30,199
Fees for Services Legal---$27,059
All Other Expenses---$9,794
Fees for Services Accounting---$4,446
Insurance---$4,285
Occupancy---$3,582
Depreciation Depletion---$2,684
Other Expenses---$2,244
Interest---$1,914
Payroll Taxes---$1,887
Travel---$250
Other Employee Benefits---$226
Total Functional Expenses$0$0$0$122,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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$3,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
601 3RD STREET 364, CLARKSTON, WA 99403

Signing Officer

Name
Mike Henry
Title
Sec/treas
Signed
2020-05-29

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
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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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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327298
IRS990/TotalAssetsEOYAmt0160086
IRS990/TotalAssetsGrp/BOYAmt01327298
IRS990/TotalAssetsGrp/EOYAmt0160086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594986
IRS990/TotalLiabilitiesEOYAmt03667
IRS990/TotalLiabilitiesGrp/BOYAmt0594986
IRS990/TotalLiabilitiesGrp/EOYAmt03667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156419
IRS990/TotalProgramServiceExpensesAmt0122944
IRS990/TotalProgramServiceRevenueAmt043458
IRS990/TotalRevenueGrp/ExclusionAmt01251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-454200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-452949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160086
IRS990/TravelGrp/TotalAmt0250
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 3RD STREET 364
IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSTON GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0910178301
ReturnHeader/Filer/PhoneNum05097582546
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 3RD STREET 364
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
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/ReturnTs02020-05-29T11:55:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,086
Liabilities
$3,667
Net assets
$156,419
Revenue
-$452,949
Expenses
$122,944
Net income
-$575,893
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
2019Detailed filing. Detailed filing data is available for this year.$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