Civic Intelligence

The Spokane Club

990 • Fiscal year 2018 • EIN 91-0418810

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.spokaneclub.org

View Organization Page

1002 W Riverside AvenueSpokane, WA 99201

(509) 838-8511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.87x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

3.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,219,060

Down $361,453 (-3.8%) from 2017

Net Assets

Up

$3,202,700

Up $250,308 (+8.5%) from 2017

Liabilities

Down

$6,016,360

Down $611,761 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$6,929,960

Up $5,851 (+0.1%) from 2017

Expenses

Down

$6,679,652

Down $308,887 (-4.4%) from 2017

Net Income

Up

$250,308

Up $314,738 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,788,010Liabilities 2011: $6,937,619Net Assets 2011: $4,850,3912011Assets 2012: $11,310,274Liabilities 2012: $7,737,654Net Assets 2012: $3,572,6202012Assets 2013: $11,436,723Liabilities 2013: $7,294,433Net Assets 2013: $4,142,2902013Assets 2014: $11,273,223Liabilities 2014: $6,985,727Net Assets 2014: $4,287,4962014Assets 2015: $11,006,825Liabilities 2015: $7,134,698Net Assets 2015: $3,872,1272015Assets 2016: $10,282,596Liabilities 2016: $7,265,774Net Assets 2016: $3,016,8222016Assets 2017: $9,580,513Liabilities 2017: $6,628,121Net Assets 2017: $2,952,3922017Assets 2018: $9,219,060Liabilities 2018: $6,016,360Net Assets 2018: $3,202,7002018Assets 2019: $9,163,774Liabilities 2019: $6,098,937Net Assets 2019: $3,064,8372019Assets 2020: $8,711,434Liabilities 2020: $5,980,081Net Assets 2020: $2,731,3532020Assets 2021: $8,418,432Liabilities 2021: $5,595,498Net Assets 2021: $2,822,9342021Assets 2022: $5,280,801Liabilities 2022: $1,179,355Net Assets 2022: $4,101,4462022Assets 2023: $4,105,853Liabilities 2023: $696,492Net Assets 2023: $3,409,3612023

Highlighted filing

2018

Assets$9,219,060
Liabilities$6,016,360
Net Assets$3,202,700
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,214,2232011Expenses 2012: $7,962,4402012Expenses 2013: $6,268,9372013Revenue 2014: $7,285,659Expenses 2014: $7,140,453Net Income 2014: $145,2062014Revenue 2015: $7,238,855Expenses 2015: $7,654,224Net Income 2015: -$415,3692015Revenue 2016: $7,218,865Expenses 2016: $8,074,170Net Income 2016: -$855,3052016Revenue 2017: $6,924,109Expenses 2017: $6,988,539Net Income 2017: -$64,4302017Revenue 2018: $6,929,960Expenses 2018: $6,679,652Net Income 2018: $250,3082018Revenue 2019: $6,602,673Expenses 2019: $6,549,588Net Income 2019: $53,0852019Revenue 2020: $3,558,355Expenses 2020: $3,661,422Net Income 2020: -$103,0672020Revenue 2021: $4,327,758Expenses 2021: $4,537,617Net Income 2021: -$209,8592021Revenue 2022: $6,389,543Expenses 2022: $5,853,747Net Income 2022: $535,7962022Revenue 2023: $4,960,768Expenses 2023: $5,652,853Net Income 2023: -$692,0852023

Highlighted filing

2018

Revenue$6,929,960
Expenses$6,679,652
Net Income$250,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$7,756,213
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,196,899$7,522,540▼ $674,359
Savings and Temporary Cash Investments$441,032$946,964▲ $505,932
Loans From Officers Directors$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$332,799$269,272▼ $63,527
Accounts Receivable$326,635$262,467▼ $64,168
Inventories for Sale or Use$120,269$89,655▼ $30,614
Prepaid Expenses and Deferred Charges$71,254$44,315▼ $26,939
Other Notes and Loans Receivable, Net-$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$9,580,513$9,219,060▼ $361,453
Other Assets Total$91,625$83,847▼ $7,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,576,438$5,019,320▼ $557,118
Other Liabilities$422,094$402,060▼ $20,034
Accounts Payable and Accrued Expenses$229,589$194,980▼ $34,609
Total Liabilities$6,628,121$6,016,360▼ $611,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,392$3,202,700▲ $250,308
Total Net Assets Fund Balance$2,952,392$3,202,700▲ $250,308
Total Liabilities and Net Assets / Fund Balance$9,580,513$9,219,060▼ $361,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,152,559$10,918,894$17,071,453
Equipment$622,519$3,510,662$4,133,181
Land$747,462-$747,462
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Pat DevriesBoard Chair
Lindsay BurdettChair Elect
Chris BellPast Chair
Christopher GreeneTrustee
Jeff FountainTrustee
Jim BransonTrustee
John PariseauTrustee
Jordan PiscopoTrustee
Linda UnderwoodTrustee
Nancy VorheesTrustee
Staci ClaryTrustee
Steve LambersonTrustee
Trish McFarlandTrustee
Dan KuneyOff. at Large
Andy DeMottSecretary
Ron AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,175,662
Investment Income
$22,990
Other Revenue
$2,731,308
Change in Net Assets
$250,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,902,816
Revenue Not Reported on Financial Statements
$27,144
Revenue Not Reported on Form 990
$826,253
Other Revenue Adjustments
$27,144
Total Revenue per Audited Statements
$7,729,069
Total Revenue per Form 990
$6,929,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,826,454
Other Expenses$2,853,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,134,133
Depreciation Depletion---$729,056
Occupancy---$549,751
Fees for Services Other---$464,029
Payroll Taxes---$382,062
Interest---$313,932
Other Employee Benefits---$310,259
Insurance---$99,925
Other Expenses---$98,931
Advertising---$58,781
Fees for Services Accounting---$15,996
Travel---$11,229
All Other Expenses---$-241,050
Total Functional Expenses$0$0$0$6,679,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,478,761
Total Expenses per Form 990$6,679,652
Expenses per Audited Statements$6,652,508
Expenses Not Reported on Form 990$826,253
Expenses Not Reported on Financial Statements$27,144
Other Expense Adjustments$27,144
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
Loans from Officers, Directors, Trustees, and Key Employees$400,000$400,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$193,740
Deferred Income- Life Member Dues$103,510
Accrued Taxes$71,969
Interest Payable$29,569
Pension Payable$3,272
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 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, Line 6: Explanation of Classes of Members or Shareholder

“Spokane Club is a private club comprised of individual members.”

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

“The organization's members may elect members of the governing body.”

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

“Certain decisions of the governing body, such as changes to the organization's bylaws, are subject to approval by members.”

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

“The 990 is reviewed by the Finance and Executive Committee as delegated by the board of trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually or as trustees and officers change, trustees and officers are required to complete an individual questionnaire disclosing any apparent or potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At least annually, compensation is reviewed and compared with resources from CMAA, the Bureau of Labor Statistics, and local surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At least annually, compensation is reviewed and compared with resources from CMAA, the Bureau of Labor Statistics, and local surveys.”

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

“Spokane Club is a private club and not required to make governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Club
EIN
91-0418810
Phone
5098388511
Address
1002 W Riverside Avenue, Spokane, WA 99201

Signing Officer

Name
John O'Connor
Title
General Manager
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1890
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
283
Volunteers
16

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Steven Coleman CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal income taxes pursuant to code section 501(c)(7) of the Internal Revenue Code. Accordingly, no provision has been made for income taxes. However, the club is subject to income tax on any net income from business with nonmenbers and investment income. The Club has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (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 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $826253”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad Debt $27144”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $826253”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad Debt $27144”

Raw XML AppendixShowing 400 of 496 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/BOYAmt0229589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194980
IRS990/AccountsReceivableGrp/BOYAmt0326635
IRS990/AccountsReceivableGrp/EOYAmt0262467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt058781
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0-241050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05098388511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 W Riverside Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332799
IRS990/CashNonInterestBearingGrp/EOYAmt0269272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0826253
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022990
IRS990/CYOtherExpensesAmt02853198
IRS990/CYOtherRevenueAmt02731308
IRS990/CYProgramServiceRevenueAmt04175662
IRS990/CYRevenuesLessExpensesAmt0250308
IRS990/CYSalariesCompEmpBnftPaidAmt03826454
IRS990/CYTotalExpensesAmt06679652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06929960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0729056
IRS990/Desc0To 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015996
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0464029
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Lamberson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Branson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsay Burdett
IRS990/Form990PartVIISectionAGrp/PersonNm6Trish McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Kuney
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Staci Clary
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy DeMott
IRS990/Form990PartVIISectionAGrp/PersonNm11John Pariseau
IRS990/Form990PartVIISectionAGrp/PersonNm12Jordan Piscopo
IRS990/Form990PartVIISectionAGrp/PersonNm13Pat Devries
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Bell
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Vorhees
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Off. at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07756213
IRS990/GrossReceiptsForPublicUseAmt0757312
IRS990/GrossSalesOfInventoryAmt03557561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0639760
IRS990/InsuranceGrp/TotalAmt099925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0313932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022990
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014429556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08196899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07522540
IRS990/LandBldgEquipCostOrOtherBssAmt021952096
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400000
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05576438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05019320
IRS990/NetAssetsOrFundBalancesBOYAmt02952392
IRS990/NetAssetsOrFundBalancesEOYAmt03202700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01973996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02731308
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0757312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt021990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0549751
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt091625
IRS990/OtherAssetsTotalGrp/EOYAmt083847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310259
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2taxes and licenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/TotalAmt0318887
IRS990/OtherExpensesGrp/TotalAmt1257390
IRS990/OtherExpensesGrp/TotalAmt2176341
IRS990/OtherExpensesGrp/TotalAmt398931
IRS990/OtherLiabilitiesGrp/BOYAmt0422094
IRS990/OtherLiabilitiesGrp/EOYAmt0402060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03134133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0382062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0Capital Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13569862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13569862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt032629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02441439
IRS990/PYOtherRevenueAmt02699099
IRS990/PYProgramServiceRevenueAmt04192381
IRS990/PYRevenuesLessExpensesAmt0-64430
IRS990/PYSalariesCompEmpBnftPaidAmt04547100
IRS990/PYTotalExpensesAmt06988539
IRS990/PYTotalRevenueAmt06924109
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06152559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010918894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017071453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03510662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04133181
IRS990ScheduleD/ExpensesNotReportedAmt0826253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027144
IRS990ScheduleD/ExpensesSubtotalAmt06652508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0747462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747462
IRS990ScheduleD/OtherExpensesIncludedAmt0826253
IRS990ScheduleD/OtherExpensesNotIncludedAmt027144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4193740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income- Life Member Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Wages Payable
IRS990ScheduleD/OtherRevenueAmt0826253
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027144
IRS990ScheduleD/RevenueNotReportedAmt0826253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027144
IRS990ScheduleD/RevenueSubtotalAmt06902816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal income taxes pursuant to code section 501(c)(7) of the Internal Revenue Code. Accordingly, no provision has been made for income taxes. However, the club is subject to income tax on any net income from business with nonmenbers and investment income. The Club has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (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 goods sold $826253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debt $27144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold $826253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Bad Debt $27144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07522540
IRS990ScheduleD/TotalExpensesPerForm990Amt06679652
IRS990ScheduleD/TotalLiabilityAmt0402060
IRS990ScheduleD/TotalRevenuePerForm990Amt06929960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07729069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07478761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,219,060
Liabilities
$6,016,360
Net assets
$3,202,700
Revenue
$6,929,960
Expenses
$6,679,652
Net income
$250,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.11$0.70$3.41$4.96$5.65$0.69
2022Summary only. Only limited summary data is available for this year.$5.28$1.18$4.10$6.39$5.85$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.60$2.82$4.33$4.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$5.98$2.73$3.56$3.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$6.10$3.06$6.60$6.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.22$6.02$3.20$6.93$6.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$6.63$2.95$6.92$6.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.27$3.02$7.22$8.07$0.86
2015Detailed filing. Detailed filing data is available for this year.$11.0$7.13$3.87$7.24$7.65$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.99$4.29$7.29$7.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.29$4.14$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.74$3.57$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.94$4.85$7.21