Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,788,010
No earlier filing loaded for comparison.
Net Assets
$4,850,391
No earlier filing loaded for comparison.
Liabilities
$6,937,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,214,223
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide members with a tailored combination of superior business, family, and wellness experiences in a welcoming environment while giving our employees the opportunities to succeed in a challenging and progressive service culture.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 345623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 401540 |
| IRS990/AccountsReceivable/BOY | 0 | 281197 |
| IRS990/AccountsReceivable/EOY | 0 | 296105 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT WHILE GIVING OUR EMPLOYEES THE OPPORTUNITIES TO SUCCEED IN A CHALLENGING AND PROGRESSIVE SERVICE CULTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1002 W RIVERSIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99201 |
| IRS990/Advertising/Total | 0 | 171670 |
| IRS990/AllOtherExpenses/Total | 0 | 59143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2009985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 786955 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 876691 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 654328 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT WHILE GIVING OUR EMPLOYEES THE OPPORTUNITIES TO SUCCEED IN A CHALLENGING AND PROGRESSIVE SERVICE CULTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 72469 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAN QUINTRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY SLADICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAUDD HUME |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELLEY MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN J TWOHIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE BREGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENT CAPUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC CHRISTIANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM DEWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD REPP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL SIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN R PILCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICK DREVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | VALLEY OPER MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7803540 |
| IRS990/GrossReceiptsAmount | 0 | 592643 |
| IRS990/GrossSalesOfInventory | 0 | 3794963 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 47260 |
| IRS990/Insurance/Total | 0 | 67476 |
| IRS990/Interest/Total | 0 | 391758 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 151146 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 147827 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31217 |
| IRS990/InvestmentIncomePriorYear | 0 | 47710 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31217 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 31217 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 588638 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 559547 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13180200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22158223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8692071 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8978023 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT WHILE GIVING OUR EMPLOYEES THE OPPORTUNITIES TO SUCCEED IN A CHALLENGING AND PROGRESSIVE SERVICE CULTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6403024 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6092639 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN R PILCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5540223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4850391 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2367183 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2918272 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 551089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 30217 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 327 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 312989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 943341 |
| IRS990/OtherAssetsTotal/EOY | 0 | 922034 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 259901 |
| IRS990/OtherExpensePriorYear | 0 | 3230824 |
| IRS990/OtherExpensesCurrentYear | 0 | 2961818 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY/BUSINESS TAXES |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/Description | 4 | UNIFORMS/LAUNDRY |
| IRS990/OtherExpenses/Total | 0 | 591877 |
| IRS990/OtherExpenses/Total | 1 | 334736 |
| IRS990/OtherExpenses/Total | 2 | 149872 |
| IRS990/OtherExpenses/Total | 3 | 84655 |
| IRS990/OtherExpenses/Total | 4 | 70845 |
| IRS990/OtherLiabilities/BOY | 0 | 464054 |
| IRS990/OtherLiabilities/EOY | 0 | 443440 |
| IRS990/OtherRevenueCurrentYear | 0 | 2918272 |
| IRS990/OtherRevenuePriorYear | 0 | 2835810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3527251 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 457012 |
| IRS990/PensionPlanContributions/Total | 0 | 8241 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86546 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97519 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3977360 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4130451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3977360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3977360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -402458 |
| IRS990/ReconcilationRevenueExpenses | 0 | -287374 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -287374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -787323 |
| IRS990/SalariesEtcCurrentYear | 0 | 4252405 |
| IRS990/SalariesEtcPriorYear | 0 | 4570470 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7312518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7603481 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14915999 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 770043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5576719 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6346762 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -287374 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -689832 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 876691 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7214223 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPLIT OFF OF SUPPORT FOUNDATION ASSETS -402,458. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 895462 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 895462 |
| IRS990ScheduleD/OtherAmount | 0 | -402458 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 144397 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16046 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 62847 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 698744 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SILVER, CHINA, GLASSWARE, MISC |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | UNAMORTIZED LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 876691 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 199582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 21575 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 24690 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 79933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 110744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES AND WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED INCOME-LOCKER RENTAL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED INCOME-LIFE MEMBER DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CURRENT PORTION OF LTD |
| IRS990ScheduleD/OtherRevenues | 0 | 876691 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 876691 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6926849 |
| IRS990ScheduleD/TotalAdjustments | 0 | -402458 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 922034 |
| IRS990ScheduleD/TotalExpenses | 0 | 7214223 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7214223 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 443440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8978023 |
| IRS990ScheduleD/TotalRevenue | 0 | 6926849 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6926849 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8090914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7803540 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SPOKANE CLUB IS A PRIVATE CLUB COMPRISED OF INDIVIDUAL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CERTAIN DECISIONS OF THE GOVERNING BODY, SUCH AS CHANGES TO THE ORGANIZATION'S BYLAWS, ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LINE 11A EXPLANATION - REVIEWED BY DIRECTOR OF FINANCE AND GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY OR AS TRUSTEES AND OFFICERS CHANGE, TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AN INDIVIDUAL QUESTIONNAIRE DISCLOSING ANY APPARENT OR POTENTIAL CONFLICT SEEN AS HELPING THE SPOKANE CLUB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AT LEAST TWICE YEARLY, COMPENSATION IS REVIEWED AND COMPARED WITH RESOURCES FROM CMAA, THE BUREAU OF LABOR STATISTICS, AND LOCAL SURVEYS FROM ASSOCIATED INDUSTRIES. THE REVIEW PROCESS WAS FIRST COMPLETED IN 2009 AND WILL BE REVIEWED WITH THE GENERAL MANAGER AND BOARD OFFICERS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SPOKANE CLUB IS A PRIVATE CLUB AND NOT REQUIRED TO MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SPLIT OFF OF SUPPORT FOUNDATION ASSETS -402,458. TOTAL TO FORM 990, PART XI, LINE 5: -402,458. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1002 W RIVERSIDE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5098388511 |
| IRS990/TotalAssets/BOY | 0 | 12752924 |
| IRS990/TotalAssetsBOY | 0 | 12752924 |
| IRS990/TotalAssets/EOY | 0 | 11788010 |
| IRS990/TotalAssetsEOY | 0 | 11788010 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 7214223 |
| IRS990/TotalExpensesPriorYear | 0 | 7801294 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7214223 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 582306 |
| IRS990/TotalLiabilities/BOY | 0 | 7212701 |
| IRS990/TotalLiabilitiesBOY | 0 | 7212701 |
| IRS990/TotalLiabilities/EOY | 0 | 6937619 |
| IRS990/TotalLiabilitiesEOY | 0 | 6937619 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12752924 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11788010 |
| IRS990/TotalNbrEmployees | 0 | 327 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5540223 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4850391 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3977360 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 213504 |
| IRS990/TotalRevenueCurrentYear | 0 | 6926849 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 7013971 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6344543 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.