Civic Intelligence

Linden Golf & Country Club

990 • Fiscal year 2013 • EIN 91-0296067

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
2519 East Main98372

(253) 845-2056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,389

Flat from 2013

Net Assets

Flat

$272,381

Flat from 2013

Liabilities

Flat

$20,008

Flat from 2013

Revenue And Expenses

Revenue

Flat

$647,493

Flat from 2013

Expenses

Flat

$597,126

Flat from 2013

Net Income

Flat

$50,367

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $291,684Liabilities 2010: $30,432Net Assets 2010: $261,2522010Assets 2011: $249,573Liabilities 2011: $22,347Net Assets 2011: $227,2262011Assets 2012: $238,434Liabilities 2012: $16,420Net Assets 2012: $222,0142012Assets 2013: $292,389Liabilities 2013: $20,008Net Assets 2013: $272,3812013Assets 2013: $292,389Liabilities 2013: $20,008Net Assets 2013: $272,3812013Assets 2014: $311,920Liabilities 2014: $26,607Net Assets 2014: $285,3132014Assets 2015: $426,222Liabilities 2015: $67,900Net Assets 2015: $358,3222015Assets 2016: $443,901Liabilities 2016: $61,426Net Assets 2016: $382,4752016Assets 2017: $1,074,405Liabilities 2017: $569,806Net Assets 2017: $504,5992017Assets 2018: $1,212,620Liabilities 2018: $701,641Net Assets 2018: $510,9792018Assets 2019: $1,245,767Liabilities 2019: $789,025Net Assets 2019: $456,7422019Assets 2020: $1,432,416Liabilities 2020: $1,004,630Net Assets 2020: $427,7862020Assets 2021: $1,430,986Liabilities 2021: $838,105Net Assets 2021: $592,8812021Assets 2022: $1,573,242Liabilities 2022: $833,647Net Assets 2022: $739,5952022Assets 2023: $1,644,764Liabilities 2023: $761,805Net Assets 2023: $882,9592023Assets 2024: $1,632,298Liabilities 2024: $710,373Net Assets 2024: $921,9252024

Highlighted filing

2013

Assets$292,389
Liabilities$20,008
Net Assets$272,381
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $622,5132010Expenses 2011: $649,1032011Revenue 2012: $660,057Expenses 2012: $665,269Net Income 2012: -$5,2122012Revenue 2013: $647,493Expenses 2013: $597,126Net Income 2013: $50,3672013Revenue 2013: $647,493Expenses 2013: $597,126Net Income 2013: $50,3672013Revenue 2014: $633,574Expenses 2014: $623,962Net Income 2014: $9,6122014Revenue 2015: $722,382Expenses 2015: $646,143Net Income 2015: $76,2392015Revenue 2016: $733,226Expenses 2016: $707,895Net Income 2016: $25,3312016Revenue 2017: $816,564Expenses 2017: $696,573Net Income 2017: $119,9912017Revenue 2018: $871,032Expenses 2018: $869,285Net Income 2018: $1,7472018Revenue 2019: $897,265Expenses 2019: $951,502Net Income 2019: -$54,2372019Revenue 2020: $973,804Expenses 2020: $1,002,753Net Income 2020: -$28,9492020Revenue 2021: $1,208,452Expenses 2021: $1,044,742Net Income 2021: $163,7102021Revenue 2022: $1,308,915Expenses 2022: $1,162,522Net Income 2022: $146,3932022Revenue 2023: $1,523,459Expenses 2023: $1,383,766Net Income 2023: $139,6932023Revenue 2024: $1,808,800Expenses 2024: $1,757,299Net Income 2024: $51,5012024

Highlighted filing

2013

Revenue$647,493
Expenses$597,126
Net Income$50,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$647,493
Mission and Program Overview

Mission

Private golf & countrty club organized for the pleasure and recreation of its members.

Private golf & country club organized for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,346$173,713▲ $50,367
Land, Buildings, and Equipment, Net$162,978$154,692▼ $8,286
Pd in Cap Srpls Land Bldg Eqp Fund$98,668$98,668→ $0
Cash and Non-Interest-Bearing Accounts$30,814$84,084▲ $53,270
Savings and Temporary Cash Investments$15,000$25,012▲ $10,012
Accounts Receivable$24,893$23,118▼ $1,775
Prepaid Expenses and Deferred Charges$4,749$1,827▼ $2,922
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,434$292,389▲ $53,955
Other Assets Total$0$3,656▲ $3,656
Liabilities
Other Liabilities$13,876$16,722▲ $2,846
Accounts Payable and Accrued Expenses$2,544$3,286▲ $742
Total Liabilities$16,420$20,008▲ $3,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,014$272,381▲ $50,367
Total Liabilities and Net Assets / Fund Balance$238,434$292,389▲ $53,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,431$541,612$557,043
Buildings$64,009$137,791$201,800
Leasehold Improvements$74,645$102,333$176,978
Other Land Buildings$607$22,174$22,781
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom KennedyPresident
Mark ReynoldsVice President
Bob WiebuschBoard Member
Brian PeaseBoard Member
Jason LewisBoard Member
Jim VictorBoard Member
Pat KeatonBoard Member
Paul GreenBoard Member
Scott KelloggBoard Member
Sheldon LessardBoard Member
Teri HislopSecretary
Tom GerhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$632,392
Investment Income
$11
Other Revenue
$15,040
All Other Contributions
$50
Change in Net Assets
$50,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,245
Salaries, Compensation, and Employee Benefits$267,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$218,999
Occupancy---$154,437
Depreciation Depletion---$31,934
Payroll Taxes---$31,896
Fees for Services Accounting---$17,841
Other Employee Benefits---$16,986
Insurance---$9,795
Other Expenses---$6,258
All Other Expenses---$5,303
Fees for Services Other---$3,465
Office Expenses---$3,148
Advertising---$729
Total Functional Expenses$0$0$0$597,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$10,571
Payroll Taxes Payable$4,486
Sales Tax Payable$890
WOMEN'S CLUB FUNDS$552
MEN'S CLUB FUNDS$173
Business Taxes Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect members to serve on the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 prior to filing, and reports to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets annually to review policies and procedures. An annual review of the conflict of interest policy is conducted with all board members, and signed copies of the conflict of interest policy are retained by the organization.”

Form 990, Part VI, Section C, Line 19

“Linden golf & country club, inc. Is a private golf course; therefore, it does not make its governing documents, conflict of interest policy, and financial statements available to the public. All new members receive a copy of the by-laws and conflict of interest policy. There is also a copy available in the clubhouse.”

Filing and Contact Details

Filer

EIN
91-0296067
Phone
2538452056

Signing Officer

Name
Tom Kennedy
Title
President
Phone
2538452056
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kennedy
Formed
1926
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
15

Preparer

Preparer
Kari J Gervais
Phone
2538388000
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201800
IRS990ScheduleD/EquipmentGrp/BookValueAmt015431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUSINESS TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEN'S CLUB FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WOMEN'S CLUB FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154692
IRS990ScheduleD/TotalLiabilityAmt016722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS TO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING, AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW POLICIES AND PROCEDURES. AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED WITH ALL BOARD MEMBERS, AND SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY ARE RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINDEN GOLF & COUNTRY CLUB, INC. IS A PRIVATE GOLF COURSE; THEREFORE, IT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL NEW MEMBERS RECEIVE A COPY OF THE BY-LAWS AND CONFLICT OF INTEREST POLICY. THERE IS ALSO A COPY AVAILABLE IN THE CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238434
IRS990/TotalAssetsEOYAmt0292389
IRS990/TotalAssetsGrp/BOYAmt0238434
IRS990/TotalAssetsGrp/EOYAmt0292389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597126
IRS990/TotalGrossUBIAmt015051
IRS990/TotalLiabilitiesBOYAmt016420
IRS990/TotalLiabilitiesEOYAmt020008
IRS990/TotalLiabilitiesGrp/BOYAmt016420
IRS990/TotalLiabilitiesGrp/EOYAmt020008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0632392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015051
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102519 EAST MAIN
IRS990/USAddress/City0PUYALLUP
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098372
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538452056
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINDEN GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0910296067
ReturnHeader/Filer/PhoneNum02538452056
ReturnHeader/Filer/USAddress/AddressLine102519 EAST MAIN
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912055146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FULLAWAY LAMPHEAR & SAUVE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105501 PACIFIC HWY E SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FIFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098424
ReturnHeader/PreparerPersonGrp/PhoneNum02538388000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI J GERVAIS
ReturnHeader/ReturnTs02014-11-17T18:04:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$292,389
Liabilities
$20,008
Net assets
$272,381
Revenue
$647,493
Expenses
$597,126
Net income
$50,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.71$0.92$1.81$1.76$0.05
2023Summary only. Only limited summary data is available for this year.$1.64$0.76$0.88$1.52$1.38$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.83$0.74$1.31$1.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.84$0.59$1.21$1.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$0.97$1.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.79$0.46$0.90$0.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.70$0.51$0.87$0.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$0.82$0.70$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$0.73$0.71$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.72$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.66$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.62