Civic Intelligence

Seattle Golf Club

990 • Fiscal year 2021 • EIN 91-0402810

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.seattlegolfclub.com

View Organization Page

210 NW 145th StShoreline, WA 98177

(206) 363-5444

Siviq Scores

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

Liabilities / Assets

5th percentile

0.05x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.13x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

4.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$249,742

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

7.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,324,412

Up $1,146,189 (+7.1%) from 2020

Net Assets

Up

$16,512,497

Up $1,042,265 (+6.7%) from 2020

Liabilities

Up

$811,915

Up $103,924 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin27th percentile

Revenue

Up

$6,300,806

Up $1,046,384 (+20%) from 2020

Expenses

Up

$6,019,653

Up $678,226 (+13%) from 2020

Net Income

Up

$281,153

Up $368,158 (+423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,028,628Liabilities 2011: $719,947Net Assets 2011: $15,308,6812011Assets 2012: $16,443,199Liabilities 2012: $749,437Net Assets 2012: $15,693,7622012Assets 2013: $16,549,526Liabilities 2013: $694,420Net Assets 2013: $15,855,1062013Assets 2014: $16,732,848Liabilities 2014: $853,845Net Assets 2014: $15,879,0032014Assets 2015: $16,472,848Liabilities 2015: $844,915Net Assets 2015: $15,627,9332015Assets 2016: $16,528,476Liabilities 2016: $672,389Net Assets 2016: $15,856,0872016Assets 2017: $16,471,728Liabilities 2017: $740,683Net Assets 2017: $15,731,0452017Assets 2018: $16,400,719Liabilities 2018: $758,422Net Assets 2018: $15,642,2972018Assets 2019: $16,260,844Liabilities 2019: $703,598Net Assets 2019: $15,557,2462019Assets 2020: $16,178,223Liabilities 2020: $707,991Net Assets 2020: $15,470,2322020Assets 2021: $17,324,412Liabilities 2021: $811,915Net Assets 2021: $16,512,4972021Assets 2022: $17,221,767Liabilities 2022: $1,038,930Net Assets 2022: $16,182,8372022Assets 2023: $17,674,014Liabilities 2023: $1,332,490Net Assets 2023: $16,341,5242023Assets 2024: $18,356,595Liabilities 2024: $1,745,694Net Assets 2024: $16,610,9012024

Highlighted filing

2021

Assets$17,324,412
Liabilities$811,915
Net Assets$16,512,497
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,280,224Expenses 2011: $4,603,959Net Income 2011: $676,2652011Revenue 2012: $4,968,605Expenses 2012: $4,751,066Net Income 2012: $217,5392012Revenue 2013: $5,040,858Expenses 2013: $4,879,514Net Income 2013: $161,3442013Revenue 2014: $4,995,069Expenses 2014: $4,875,951Net Income 2014: $119,1182014Revenue 2015: $4,799,649Expenses 2015: $5,050,729Net Income 2015: -$251,0802015Revenue 2016: $5,354,431Expenses 2016: $5,126,261Net Income 2016: $228,1702016Revenue 2017: $5,256,184Expenses 2017: $5,411,230Net Income 2017: -$155,0462017Revenue 2018: $5,645,051Expenses 2018: $5,733,788Net Income 2018: -$88,7372018Revenue 2019: $5,734,109Expenses 2019: $5,819,180Net Income 2019: -$85,0712019Revenue 2020: $5,254,422Expenses 2020: $5,341,427Net Income 2020: -$87,0052020Revenue 2021: $6,300,806Expenses 2021: $6,019,653Net Income 2021: $281,1532021Revenue 2022: $6,511,632Expenses 2022: $6,841,292Net Income 2022: -$329,6602022Revenue 2023: $7,824,749Expenses 2023: $7,666,062Net Income 2023: $158,6872023Revenue 2024: $8,627,878Expenses 2024: $8,358,501Net Income 2024: $269,3772024

Highlighted filing

2021

Revenue$6,300,806
Expenses$6,019,653
Net Income$281,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$6,674,766
Mission and Program Overview

Mission

Operation of a private club for the benefit of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,538,174$12,993,106▲ $454,932
Cash and Non-Interest-Bearing Accounts$2,256,407$2,815,691▲ $559,284
Accounts Receivable$588,909$681,461▲ $92,552
Other Notes and Loans Receivable, Net$570,042$597,666▲ $27,624
Prepaid Expenses and Deferred Charges$130,743$140,853▲ $10,110
Inventories for Sale or Use$93,948$95,635▲ $1,687
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$16,178,223$17,324,412▲ $1,146,189
Other Assets Total-$0-
Liabilities
Deferred Revenue$391,189$406,534▲ $15,345
Accounts Payable and Accrued Expenses$316,800$405,380▲ $88,580
Other Liabilities$2$1▼ $1
Total Liabilities$707,991$811,915▲ $103,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,470,232$16,512,497▲ $1,042,265
Total Net Assets Fund Balance$15,470,232$16,512,497▲ $1,042,265
Total Liabilities and Net Assets / Fund Balance$16,178,223$17,324,412▲ $1,146,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,480,371$6,616,105$13,096,476
Other Land Buildings$3,836,212$5,734,687$9,570,899
Equipment$2,034,005$3,823,681$5,857,686
Land$642,518-$642,518
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kipp JohnsonGeneral ManagerFT$207,925$41,817$249,742
Doug DoxsieGolf ProfessionalFT$208,718$35,962$244,680
Matthew SchuldtCourse SuperintendentFT$159,249$37,607$196,856
Matt MorganAssistant GM/ControllerFT$119,358$7,200$126,558
David EnglerExecutive ChefFT$115,430$4,800$120,230

Board Members and Trustees

NameTitle
Daniel G LyonPresident
Dr RIchard JonesVice President
Daniel J DapperTrustee
Dr William J SolanTrustee
James RoweTrustee
Joseph E ZechTrustee
David C SchraderSecretary
Wally WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220,920
Program Service Revenue
$454,759
Investment Income
$6,630
Other Revenue
$618,497
Change in Net Assets
$281,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,594,862
Other Expenses$2,424,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,811,491
Current Officers, Directors, Trustees, and Key Employees---$938,066
Depreciation Depletion---$862,183
Other Employee Benefits---$480,120
Occupancy---$443,334
Payroll Taxes---$259,125
Pension Plan Contributions---$106,060
Insurance---$100,787
Information Technology---$58,644
Office Expenses---$45,604
Conferences and Meetings---$35,825
Fees for Services Accounting---$31,742
Other Expenses---$20,026
Total Functional Expenses$0$0$0$6,019,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The.Seattle Golf Club is comprised of members, as it is a private club.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Voting members elect the board and committees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The By-Laws of the Club limit the power of the Board by requiring approval of its members for some items such as Member dues increases and capital spending limits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the CPA firm who performs the annual review and the Club finance committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Seattle Golf Club makes governing documents, the conflict of interest policy, and financial statements available to its members.”

Filing and Contact Details

Filer

Filer Name
Seattle Golf Club
EIN
91-0402810
Phone
2063635444
Address
210 NW 145th St, Shoreline, WA 98177

Signing Officer

Name
Matt Morgan
Title
Controller
Signed
2022-05-10

Organization Details

Principal Officer
Daniel G Lyon
Formed
1900
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
108
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Employee Retention Credit = $761132”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$20”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club has evaluated its tax positions and concluded that the Club has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of the accounting guidelines for uncertainty in income tax with the income taxes topic of the FASB accounting standards codification. The Clubs income tax returns are subject to review and examination by Federal authorities an are open to examination for the years 2016 and thereafter.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt2Course Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant GM/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012993106
IRS990/LandBldgEquipCostOrOtherBssAmt029167579
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05220920
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a private club for the benefit of its members and their guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015470232
IRS990/NetAssetsOrFundBalancesEOYAmt016512497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0531711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0592197
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060486
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026300
IRS990/NetUnrelatedBusTxblIncmAmt06429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015470232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016512497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0443334
IRS990/OfficeExpensesGrp/TotalAmt045604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0761112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480120
IRS990/OtherExpensesGrp/Desc0Golf Course Materials
IRS990/OtherExpensesGrp/Desc1Member Activities
IRS990/OtherExpensesGrp/Desc2Kitchen & Clubhouse Supplies
IRS990/OtherExpensesGrp/Desc3Business Taxes, License, Per
IRS990/OtherExpensesGrp/TotalAmt0513573
IRS990/OtherExpensesGrp/TotalAmt1158959
IRS990/OtherExpensesGrp/TotalAmt2154114
IRS990/OtherExpensesGrp/TotalAmt320026
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0570042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0597666
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0259125
IRS990/PensionPlanContributionsGrp/TotalAmt0106060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140853
IRS990/PrincipalOfficerNm0Daniel G Lyon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Green & Caddie Fees
IRS990/ProgramServiceRevenueGrp/Desc1Locker Fees
IRS990/ProgramServiceRevenueGrp/Desc2Misc. F&B Fees
IRS990/ProgramServiceRevenueGrp/Desc3Service Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04752271
IRS990/PYInvestmentIncomeAmt012118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02211714
IRS990/PYOtherRevenueAmt0235078
IRS990/PYProgramServiceRevenueAmt0254955
IRS990/PYRevenuesLessExpensesAmt0-87005
IRS990/PYSalariesCompEmpBnftPaidAmt03129713
IRS990/PYTotalExpensesAmt05341427
IRS990/PYTotalRevenueAmt05254422
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06480371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06616105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013096476
IRS990ScheduleD/EquipmentGrp/BookValueAmt02034005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03823681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05857686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03836212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05734687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09570899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club has evaluated its tax positions and concluded that the Club has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of the accounting guidelines for uncertainty in income tax with the income taxes topic of the FASB accounting standards codification. The Clubs income tax returns are subject to review and examination by Federal authorities an are open to examination for the years 2016 and thereafter.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012993106
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doug Doxsie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kipp Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Matthew Schuldt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Golf Professional
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Course Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1249742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2196856
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The.Seattle Golf Club is comprised of members, as it is a private club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members elect the board and committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The By-Laws of the Club limit the power of the Board by requiring approval of its members for some items such as Member dues increases and capital spending limits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed by the CPA firm who performs the annual review and the Club finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Seattle Golf Club makes governing documents, the conflict of interest policy, and financial statements available to its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Retention Credit = $761132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016178223
IRS990/TotalAssetsEOYAmt017324412
IRS990/TotalAssetsGrp/BOYAmt016178223
IRS990/TotalAssetsGrp/EOYAmt017324412
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05220920
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06019653
IRS990/TotalGrossUBIAmt067116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,324,412
Liabilities
$811,915
Net assets
$16,512,497
Revenue
$6,300,806
Expenses
$6,019,653
Net income
$281,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$1.75$16.6$8.63$8.36$0.27
2023Summary only. Only limited summary data is available for this year.$17.7$1.33$16.3$7.82$7.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.04$16.2$6.51$6.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.81$16.5$6.30$6.02$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.71$15.5$5.25$5.34$0.09
2019Summary only. Only limited summary data is available for this year.$16.3$0.70$15.6$5.73$5.82$0.09
2018Summary only. Only limited summary data is available for this year.$16.4$0.76$15.6$5.65$5.73$0.09
2017Summary only. Only limited summary data is available for this year.$16.5$0.74$15.7$5.26$5.41$0.16
2016Summary only. Only limited summary data is available for this year.$16.5$0.67$15.9$5.35$5.13$0.23
2015Summary only. Only limited summary data is available for this year.$16.5$0.84$15.6$4.80$5.05$0.25
2014Summary only. Only limited summary data is available for this year.$16.7$0.85$15.9$5.00$4.88$0.12
2013Summary only. Only limited summary data is available for this year.$16.5$0.69$15.9$5.04$4.88$0.16
2012Summary only. Only limited summary data is available for this year.$16.4$0.75$15.7$4.97$4.75$0.22
2011Summary only. Only limited summary data is available for this year.$16.0$0.72$15.3$5.28$4.60$0.68
Peer Organizations

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