Civic Intelligence

Peninsula Golf Club Inc

EIN 91-0361265 • 501(c)7 • Port Angeles, WA

Profile

Social and recreational activities-own and manage a golf course and social club for the benefit of its members

PO Box 628Port Angeles, WA 98362

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$643,259

Up $62,790 (+11%) from 2024

Liabilities

Down

$31,611

Down $13,372 (-30%) from 2024

Net Assets

Up

$611,648

Up $76,162 (+14%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$908,059

Up $107,665 (+13%) from 2024

Expenses

Up

$835,097

Up $75,026 (+9.9%) from 2024

Net Income

Up

$72,962

Up $32,639 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $516,731Liabilities 2011: $52,933Net Assets 2011: $463,7982011Assets 2012: $429,394Liabilities 2012: $71,762Net Assets 2012: $357,6322012Assets 2013: $371,695Liabilities 2013: $100,247Net Assets 2013: $271,4482013Assets 2014: $296,536Liabilities 2014: $101,939Net Assets 2014: $194,5972014Assets 2015: $253,894Liabilities 2015: $74,523Net Assets 2015: $179,3712015Assets 2016: $257,137Liabilities 2016: $54,248Net Assets 2016: $202,8892016Assets 2017: $258,078Liabilities 2017: $58,713Net Assets 2017: $199,3652017Assets 2018: $162,301Liabilities 2018: $67,838Net Assets 2018: $94,4632018Assets 2019: $81,131Liabilities 2019: $51,447Net Assets 2019: $29,6842019Assets 2020: $349,540Liabilities 2020: $55,755Net Assets 2020: $293,7852020Assets 2021: $373,953Liabilities 2021: $21,627Net Assets 2021: $352,3262021Assets 2022: $452,776Liabilities 2022: $33,706Net Assets 2022: $419,0702022Assets 2023: $528,141Liabilities 2023: $29,379Net Assets 2023: $498,7622023Assets 2024: $580,469Liabilities 2024: $44,983Net Assets 2024: $535,4862024Assets 2025: $643,259Liabilities 2025: $31,611Net Assets 2025: $611,6482025

Highlighted filing

2025

Assets$643,259
Liabilities$31,611
Net Assets$611,648
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $725,237Expenses 2011: $815,917Net Income 2011: -$90,6802011Expenses 2012: $838,2972012Expenses 2013: $837,4362013Revenue 2014: $705,063Expenses 2014: $760,106Net Income 2014: -$55,0432014Revenue 2015: $658,246Expenses 2015: $681,933Net Income 2015: -$23,6872015Revenue 2016: $683,615Expenses 2016: $660,097Net Income 2016: $23,5182016Revenue 2017: $667,629Expenses 2017: $679,536Net Income 2017: -$11,9072017Revenue 2018: $633,629Expenses 2018: $724,218Net Income 2018: -$90,5892018Revenue 2019: $643,458Expenses 2019: $708,237Net Income 2019: -$64,7792019Revenue 2020: $686,928Expenses 2020: $576,744Net Income 2020: $110,1842020Revenue 2021: $627,300Expenses 2021: $558,559Net Income 2021: $68,7412021Revenue 2022: $721,154Expenses 2022: $636,410Net Income 2022: $84,7442022Revenue 2023: $768,227Expenses 2023: $685,535Net Income 2023: $82,6922023Revenue 2024: $800,394Expenses 2024: $760,071Net Income 2024: $40,3232024Revenue 2025: $908,059Expenses 2025: $835,097Net Income 2025: $72,9622025

Highlighted filing

2025

Revenue$908,059
Expenses$835,097
Net Income$72,962
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,259
Liabilities
$31,611
Net assets
$611,648
Revenue
$908,059
Expenses
$835,097
Net income
$72,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.32$6.12$9.08$8.35$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.45$5.35$8.00$7.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.29$4.99$7.68$6.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.34$4.19$7.21$6.36$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.52$6.27$5.59$0.69
2020Summary only. Only limited summary data is available for this year.$3.50$0.56$2.94$6.87$5.77$1.10
2019Summary only. Only limited summary data is available for this year.$0.81$0.51$0.30$6.43$7.08$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.68$0.94$6.34$7.24$0.91
2017Summary only. Only limited summary data is available for this year.$2.58$0.59$1.99$6.68$6.80$0.12
2016Summary only. Only limited summary data is available for this year.$2.57$0.54$2.03$6.84$6.60$0.24
2015Summary only. Only limited summary data is available for this year.$2.54$0.75$1.79$6.58$6.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.02$1.95$7.05$7.60$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.00$2.71$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.72$3.58$8.38
2011Summary only. Only limited summary data is available for this year.$5.17$0.53$4.64$7.25$8.16$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,007,208
Mission and Program Overview

Mission

Social and recreational activities-own and manage a golf course and social club for the benefit of its members

Social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$450,702$453,902▲ $3,200
Land, Buildings, and Equipment, Net$408,391$377,639▼ $30,752
Savings and Temporary Cash Investments$119,377$207,563▲ $88,186
Rtn Earn Endowment Incm Other Fnds$65,984$138,946▲ $72,962
Cash and Non-Interest-Bearing Accounts$30,820$34,216▲ $3,396
Cap Stk Tr Prin Current Funds$18,800$18,800→ $0
Accounts Receivable$11,585$14,307▲ $2,722
Inventories for Sale or Use$7,591$7,591→ $0
Other Notes and Loans Receivable, Net$2,705$1,943▼ $762
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$580,469$643,259▲ $62,790
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,983$31,611▼ $13,372
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,983$31,611▼ $13,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,486$611,648▲ $76,162
Total Liabilities and Net Assets / Fund Balance$580,469$643,259▲ $62,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,619$799,290$920,909
Other Land Buildings$178,967$599,759$778,726
Buildings$63,102$510,734$573,836
Land$13,951-$13,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah JacobsPresident
Tim LuskVice President
Casey NorthernDirector
Scott SpencerDirector
Todd NegusDirector
Tommy HumlekerDirector
Ward DunscombDirector
Gary MclaughlinSecretary
Greg ShieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,962
Program Service Revenue
$0
Investment Income
$10,894
Other Revenue
$453,203
Change in Net Assets
$72,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,009
Other Expenses$372,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,140--$403,140
Other Expenses$80,209$77,754-$80,209
Depreciation Depletion-$61,012-$61,012
Payroll Taxes$47,185--$47,185
All Other Expenses$35,986--$35,986
Insurance-$35,898-$35,898
Other Employee Benefits$12,684--$12,684
Office Expenses-$11,554-$11,554
Fees for Services Accounting-$2,525-$2,525
Advertising$2,323--$2,323
Travel$1,575--$1,575
Total Functional Expenses$599,131$235,966$0$835,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peninsula Golf Club Inc
EIN
91-0361265
In Care Of
% JENNIFER LOCKE
Phone
3604526501
Address
PO BOX 628, Port Angeles, WA 98362

Signing Officer

Name
Deborah Jacobs
Title
President
Phone
3604526501
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jacobs
Formed
1941
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Garnero Smith Hurd & Miller
Address
432 E 8TH ST, PORT ANGELES, WA 98362
Preparer
Tina Taylor
Phone
3604570436
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Purchases and buybacks of certificates”

Page 5 Line 3

“No net UBTI income”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031611
IRS990/AccountsReceivableGrp/BOYAmt011585
IRS990/AccountsReceivableGrp/EOYAmt014307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt02323
IRS990/AdvertisingGrp/TotalAmt02323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035986
IRS990/AllOtherExpensesGrp/TotalAmt035986
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LOCKE
IRS990/BooksInCareOfDetail/PhoneNum03604576501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 S LINDBERG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt018800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt018800
IRS990/CashNonInterestBearingGrp/BOYAmt030820
IRS990/CashNonInterestBearingGrp/EOYAmt034216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt099149
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010894
IRS990/CYOtherExpensesAmt0372088
IRS990/CYOtherRevenueAmt0453203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072962
IRS990/CYSalariesCompEmpBnftPaidAmt0463009
IRS990/CYTotalExpensesAmt0835097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0908059
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061012
IRS990/DepreciationDepletionGrp/TotalAmt061012
IRS990/Desc0PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR 200 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt085097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY NORTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY HUMLEKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD NEGUS
IRS990/Form990PartVIISectionAGrp/PersonNm4WARD DUNSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SHIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01007208
IRS990/GrossReceiptsForPublicUseAmt0199667
IRS990/GrossRentsGrp/RealAmt019908
IRS990/GrossSalesOfInventoryAmt0308942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035898
IRS990/InsuranceGrp/TotalAmt035898
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377639
IRS990/LandBldgEquipCostOrOtherBssAmt02287422
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0443962
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES-OWN AND MANAGE A GOLF COURSE AND SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0535486
IRS990/NetAssetsOrFundBalancesEOYAmt0611648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209793
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019908
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011554
IRS990/OfficeExpensesGrp/TotalAmt011554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012684
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COURSE OPERATION & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177754
IRS990/OtherExpensesGrp/ProgramServicesAmt016029
IRS990/OtherExpensesGrp/ProgramServicesAmt180209
IRS990/OtherExpensesGrp/TotalAmt047223
IRS990/OtherExpensesGrp/TotalAmt116029
IRS990/OtherExpensesGrp/TotalAmt277754
IRS990/OtherExpensesGrp/TotalAmt380209
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GREEN FEES
IRS990/OtherRevenueMiscGrp/Desc1CARTPATH/TRAIL FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt281877
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0125335
IRS990/OtherRevenueTotalAmt0223502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047185
IRS990/PayrollTaxesGrp/TotalAmt047185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0450702
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0453902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348528
IRS990/PYOtherRevenueAmt0340436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040323
IRS990/PYSalariesCompEmpBnftPaidAmt0411543
IRS990/PYTotalExpensesAmt0760071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt019908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920909
IRS990ScheduleD/LandGrp/BookValueAmt013951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASES AND BUYBACKS OF CERTIFICATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No net UBTI income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 5 Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580469
IRS990/TotalAssetsEOYAmt0643259
IRS990/TotalAssetsGrp/BOYAmt0580469
IRS990/TotalAssetsGrp/EOYAmt0643259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443962
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835097
IRS990/TotalGrossUBIAmt0179838
IRS990/TotalLiabilitiesBOYAmt044983
IRS990/TotalLiabilitiesEOYAmt031611
IRS990/TotalLiabilitiesGrp/BOYAmt044983
IRS990/TotalLiabilitiesGrp/EOYAmt031611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085097
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.