Civic Intelligence

Manito Golf and Country Club

EIN 91-0305585 • 501(c)7 • Spokane, WA

View Organization Page

Profile

Provide services to members

5303 S Hatch RoadSpokane, WA 99223-6398

www.manitocc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.27x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.45x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

2.2%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$177,962

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

1.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,864,254

Up $584,067 (+4.8%) from 2022

Liabilities

Down

$4,341,595

Down $275,178 (-6.0%) from 2022

Net Assets

Up

$8,522,659

Up $859,245 (+11%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$6,834,104

Up $710,362 (+12%) from 2022

Expenses

Up

$6,226,809

Up $714,723 (+13%) from 2022

Net Income

Down

$607,295

Down $4,361 (-0.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,758,394Liabilities 2011: $324,900Net Assets 2011: $3,433,4942011Assets 2012: $3,579,055Liabilities 2012: $326,608Net Assets 2012: $3,252,4472012Assets 2013: $3,290,716Liabilities 2013: $337,178Net Assets 2013: $2,953,5382013Assets 2014: $3,227,900Liabilities 2014: $379,793Net Assets 2014: $2,848,1072014Assets 2015: $3,173,528Liabilities 2015: $336,427Net Assets 2015: $2,837,1012015Assets 2016: $3,192,531Liabilities 2016: $371,913Net Assets 2016: $2,820,6182016Assets 2017: $3,372,705Liabilities 2017: $391,828Net Assets 2017: $2,980,8772017Assets 2018: $3,545,165Liabilities 2018: $419,660Net Assets 2018: $3,125,5052018Assets 2019: $4,596,267Liabilities 2019: $424,557Net Assets 2019: $4,171,7102019Assets 2020: $5,171,991Liabilities 2020: $713,683Net Assets 2020: $4,458,3082020Assets 2021: $7,579,866Liabilities 2021: $750,603Net Assets 2021: $6,829,2632021Assets 2022: $12,280,187Liabilities 2022: $4,616,773Net Assets 2022: $7,663,4142022Assets 2023: $12,864,254Liabilities 2023: $4,341,595Net Assets 2023: $8,522,6592023

Highlighted filing

2023

Assets$12,864,254
Liabilities$4,341,595
Net Assets$8,522,659
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,093,377Expenses 2011: $3,196,978Net Income 2011: -$103,6012011Expenses 2012: $3,144,6642012Expenses 2013: $3,160,9202013Revenue 2014: $2,944,805Expenses 2014: $3,080,236Net Income 2014: -$135,4312014Revenue 2015: $3,156,007Expenses 2015: $3,197,013Net Income 2015: -$41,0062015Revenue 2016: $3,325,037Expenses 2016: $3,401,520Net Income 2016: -$76,4832016Revenue 2017: $3,638,795Expenses 2017: $3,531,036Net Income 2017: $107,7592017Revenue 2018: $3,895,143Expenses 2018: $3,788,015Net Income 2018: $107,1282018Revenue 2019: $4,057,443Expenses 2019: $4,023,738Net Income 2019: $33,7052019Revenue 2020: $3,985,892Expenses 2020: $3,766,796Net Income 2020: $219,0962020Revenue 2021: $4,770,606Expenses 2021: $4,289,306Net Income 2021: $481,3002021Revenue 2022: $6,123,742Expenses 2022: $5,512,086Net Income 2022: $611,6562022Revenue 2023: $6,834,104Expenses 2023: $6,226,809Net Income 2023: $607,2952023

Highlighted filing

2023

Revenue$6,834,104
Expenses$6,226,809
Net Income$607,295
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,864,254
Liabilities
$4,341,595
Net assets
$8,522,659
Revenue
$6,834,104
Expenses
$6,226,809
Net income
$607,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.9$4.34$8.52$6.83$6.23$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.62$7.66$6.12$5.51$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.75$6.83$4.77$4.29$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.71$4.46$3.99$3.77$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.42$4.17$4.06$4.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.42$3.13$3.90$3.79$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.39$2.98$3.64$3.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.37$2.82$3.33$3.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.34$2.84$3.16$3.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.38$2.85$2.94$3.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.34$2.95$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.33$3.25$3.14
2011Summary only. Only limited summary data is available for this year.$3.76$0.32$3.43$3.09$3.20$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,084,609
Mission and Program Overview

Mission

Provide services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,058$2,668,754▼ $88,304
Accounts Receivable$390,943$1,424,164▲ $1,033,221
Savings and Temporary Cash Investments$548,558$844,823▲ $296,265
Inventories for Sale or Use$96,543$129,593▲ $33,050
Cash and Non-Interest-Bearing Accounts$1,974,856$91,608▼ $1,883,248
Prepaid Expenses and Deferred Charges$62,500$72,493▲ $9,993
Total Assets$7,579,866$12,280,187▲ $4,700,321
Other Assets Total$1,749,408$7,048,752▲ $5,299,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,436,246▲ $3,436,246
Accounts Payable and Accrued Expenses$712,924$728,115▲ $15,191
Deferred Revenue$37,679$452,412▲ $414,733
Total Liabilities$750,603$4,616,773▲ $3,866,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,829,263$7,663,414▲ $834,151
Total Net Assets Fund Balance$6,829,263$7,663,414▲ $834,151
Total Liabilities and Net Assets / Fund Balance$7,579,866$12,280,187▲ $4,700,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,849$3,948,875$5,138,724
Other Land Buildings$847,676$2,795,397$3,643,073
Equipment$536,503$1,953,592$2,490,095
Land$94,726-$94,726
Other Assets Org$7,048,752--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J VelizClub ManagerFT$130,291$4,981$135,272
Timothy G AnsettCourse SuperintendentFT$114,813$4,593$119,406

Board Members and Trustees

NameTitle
Yvette BendicksonPresident
Jay HuntVice President
Dr Terry HauckVice President (outgoing)
Mark SchultzEx-officio
Jim BockemuehlEx-officio (outgoing)
Ben FolgerOfficer
Dan BrutocaoOfficer
Jim BurkeOfficer
Mark EgginkOfficer
Jason PiskelSecretary/treasurer
Bill HaaseSecretary/treasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$914,429
Program Service Revenue
$4,338,900
Investment Income
$12,350
Other Revenue
$858,063
All Other Contributions
$44,250
Change in Net Assets
$611,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,081,734
Revenue Not Reported on Financial Statements
$-957,992
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-957,992
Total Revenue per Audited Statements
$7,081,734
Total Revenue per Form 990
$6,123,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,545
Other Expenses$2,312,541
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,434,414
Occupancy---$841,329
Depreciation Depletion---$377,060
Payroll Taxes---$339,029
Other Employee Benefits---$228,541
Office Expenses---$222,381
Fees for Services Other---$214,368
Current Officers, Directors, Trustees, and Key Employees---$142,807
All Other Expenses---$96,357
Information Technology---$73,940
Other Expenses---$54,801
Pension Plan Contributions---$53,754
Interest---$44,576
Insurance---$43,728
Fees for Services Accounting---$15,120
Travel---$8,597
Fees for Services Legal---$4,319
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$5,512,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,470,078
Expenses per Audited Statements$5,512,086
Total Expenses per Form 990$5,512,086
Expenses Not Reported on Form 990$957,992
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Line 6 explanation - each club member is a shareholder, whose stock is worth $19,000.”

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

“Each year at the annual meeting the stockholders vote on 2 new members for the board.”

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

“The stockholders, including the board members, make the governance decisions for the club.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - board members are provided the form 990 before filing. Upon approval by the board, the form 990 is filed.”

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

“Conflicts were reviewed at beginning of the year.”

Form 990, Part VI, Section B, Line 15

“Each employee is reviewed by their immediate supervisor for determination of any pay increases. The board approves raises for the general manager.”

Form 990, Part VI, Section C, Line 18

“The organization is a private club. It does not make its information open to the public. The public, however, could obtain information through the publicly available form 990.”

Form 990, Part VI, Section C, Line 19

“The organization is a private club. It does not make its information open to the public. The public, however, could obtain information through the publicly available form 990.”

Filing and Contact Details

Filer

Filer Name
Manito Golf and Country Club
EIN
91-0305585
Phone
5094482045
Address
5303 S HATCH ROAD, SPOKANE, WA 99223-6398

Signing Officer

Name
Meagan Retz
Title
Controller
Phone
5094482045
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bockemuehl
Formed
1935
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
125
Volunteers
11

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Stock issued 304,000. Stock redeemed -304,000. Discount on capital assessment -3,000. Payments received on capital stock subscription receivable 148,695. Resignation of members with capital stock subscription receivable due 76,800.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. The club is subject to income tax on net income from business with nonmembers and investment income. No provision for income taxes is recorded in the accompanying financial statements. The club has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The club does not have any uncertain tax positions. The club files form 990, return of organization exempt from income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -957,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 957,992.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AllOtherContributionsAmt044250
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05094482045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05303 S HATCH ROAD
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IRS990/DepreciationDepletionGrp/TotalAmt0377060
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TERRY HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PISKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HAASE
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IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL J VELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY G ANSETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0870179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03755
IRS990/GrossReceiptsAmt07084609
IRS990/GrossReceiptsForPublicUseAmt0129929
IRS990/GrossSalesOfInventoryAmt01816055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt073940
IRS990/InitiationFeesAndCapContriAmt0119600
IRS990/InsuranceGrp/TotalAmt043728
IRS990/InterestGrp/TotalAmt044576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129593
IRS990/InvestmentIncomeGrp/ExclusionAmt011470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08697864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668754
IRS990/LandBldgEquipCostOrOtherBssAmt011366618
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02875
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03436246
IRS990/NetAssetsOrFundBalancesBOYAmt06829263
IRS990/NetAssetsOrFundBalancesEOYAmt07663414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0715687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0858063
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0142376
IRS990/NetUnrelatedBusTxblIncmAmt077358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06829263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07663414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0841329
IRS990/OfficeExpensesGrp/TotalAmt0222381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01749408
IRS990/OtherAssetsTotalGrp/EOYAmt07048752
IRS990/OtherChangesInNetAssetsAmt0222495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228541
IRS990/OtherExpensesGrp/Desc0LAUNDRY, UNIFORMS, AND
IRS990/OtherExpensesGrp/Desc1MEMBER COURTESY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD AND COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt0117094
IRS990/OtherExpensesGrp/TotalAmt1110823
IRS990/OtherExpensesGrp/TotalAmt288048
IRS990/OtherExpensesGrp/TotalAmt354801
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0339029
IRS990/PensionPlanContributionsGrp/TotalAmt053754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072493
IRS990/PrincipalOfficerNm0JIM BOCKEMUEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS, ACTIVITIES, & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2COURSE USAGE & CART MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CART RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014320
IRS990/PYOtherExpensesAmt01684723
IRS990/PYOtherRevenueAmt01120558
IRS990/PYProgramServiceRevenueAmt03635728
IRS990/PYRevenuesLessExpensesAmt0481300
IRS990/PYSalariesCompEmpBnftPaidAmt02604583
IRS990/PYTotalExpensesAmt04289306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04770606
IRS990/ReconcilationRevenueExpnssAmt0611656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03948875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05138724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01953592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490095
IRS990ScheduleD/ExpensesNotReportedAmt0957992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05512086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07048752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt0957992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0847676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02795397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03643073
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-957992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-957992
IRS990ScheduleD/RevenueSubtotalAmt07081734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME FROM BUSINESS WITH NONMEMBERS AND INVESTMENT INCOME. NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE CLUB FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -957,992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 957,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07048752
IRS990ScheduleD/TotalExpensesPerForm990Amt05512086
IRS990ScheduleD/TotalRevenuePerForm990Amt06123742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07081734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06470078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - EACH CLUB MEMBER IS A SHAREHOLDER, WHOSE STOCK IS WORTH $19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AT THE ANNUAL MEETING THE STOCKHOLDERS VOTE ON 2 NEW MEMBERS FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS, INCLUDING THE BOARD MEMBERS, MAKE THE GOVERNANCE DECISIONS FOR THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED THE FORM 990 BEFORE FILING. UPON APPROVAL BY THE BOARD, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS WERE REVIEWED AT BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH EMPLOYEE IS REVIEWED BY THEIR IMMEDIATE SUPERVISOR FOR DETERMINATION OF ANY PAY INCREASES. THE BOARD APPROVES RAISES FOR THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS A PRIVATE CLUB. IT DOES NOT MAKE ITS INFORMATION OPEN TO THE PUBLIC. THE PUBLIC, HOWEVER, COULD OBTAIN INFORMATION THROUGH THE PUBLICLY AVAILABLE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS A PRIVATE CLUB. IT DOES NOT MAKE ITS INFORMATION OPEN TO THE PUBLIC. THE PUBLIC, HOWEVER, COULD OBTAIN INFORMATION THROUGH THE PUBLICLY AVAILABLE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOCK ISSUED 304,000. STOCK REDEEMED -304,000. DISCOUNT ON CAPITAL ASSESSMENT -3,000. PAYMENTS RECEIVED ON CAPITAL STOCK SUBSCRIPTION RECEIVABLE 148,695. RESIGNATION OF MEMBERS WITH CAPITAL STOCK SUBSCRIPTION RECEIVABLE DUE 76,800.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07579866
IRS990/TotalAssetsEOYAmt012280187
IRS990/TotalAssetsGrp/BOYAmt07579866
IRS990/TotalAssetsGrp/EOYAmt012280187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0914429
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/TotalAmt05512086
IRS990/TotalGrossUBIAmt0142376
IRS990/TotalLiabilitiesBOYAmt0750603
IRS990/TotalLiabilitiesEOYAmt04616773
IRS990/TotalLiabilitiesGrp/BOYAmt0750603
IRS990/TotalLiabilitiesGrp/EOYAmt04616773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06829263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07663414
IRS990/TotalOtherCompensationAmt09574
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt048515
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048515
IRS990/TotalProgramServiceRevenueAmt04338900

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