Civic Intelligence

Clarkston Golf & Country Club Inc

990EZ • Fiscal year 2021 • EIN 91-0178301

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
537 6th StreetClarkston, WA 99403

(509) 758-2546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-146451%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $147,916 (-100%) from 2020

Net Assets

Down

$0

Down $147,916 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$101

Down $934 (-90%) from 2020

Expenses

Up

$148,017

Up $138,479 (+1452%) from 2020

Net Income

Down

-$147,916

Down $139,413 (-1640%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$101
Expenses$148,017
Net Income-$147,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$101
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.

Program Services

DescriptionGrantsExpenses
CLARKSTON GOLF & COUNTRY CLUB PROVIDED AND MAINTAINED GROUNDS FOR RECREATION$6,991$141,026
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN KELLYDirector-$0--
GREG MCCALLVice President-$0--
JERRY THOMPSONDirector-$0--
TOM BOUBELDirector-$0--
MIKE HENRYSec/Treas-$0--
CURT JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cgcc
EIN
91-0178301
Phone
5097582546
Address
537 6TH STREET, CLARKSTON, WA 99403

Signing Officer

Name
Mike Henry
Title
Sec/treas
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Tom Luper
Phone
2087468281
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CLARKSTON EDUCATION FOUNDATION | Donee's Address: PO BOX 361 CLARKSTON WA 99403 | Cash Amount Given: $141026”

Other Expenses.1012

“Insurance $1489”

Other Expenses.1

“LEASES AND RENTAL $277”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05097582546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-147916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05225
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0141026
IRS990EZ/GrossReceiptsAmt0101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BOUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARKSTON GOLF & COUNTRY CLUB PROVIDED AND MAINTAINED GROUNDS FOR RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148017
IRS990EZ/TotalProgramServiceExpensesAmt06991
IRS990EZ/TotalRevenueAmt0101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-05-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0300229325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0141026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLARKSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099403
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CLARKSTON EDUCATION FOUNDATION | Donee's Address: PO BOX 361 CLARKSTON WA 99403 | Cash Amount Given: $141026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASES AND RENTAL $277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGCC
ReturnHeader/Filer/BusinessNameControlTxt0CGCC
ReturnHeader/Filer/EIN0910178301
ReturnHeader/Filer/PhoneNum05097582546
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 6TH STREET
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/PreparerPersonNm0TOM LUPER
ReturnHeader/ReturnTs02022-05-10T09:20:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$101
Expenses
$148,017
Net income
-$147,916
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