Civic Intelligence

Spokane Club

EIN 91-0418810 • 501(c)7 • Spokane, WA

View Organization Page

Profile

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.

1002 W Riverside AveSpokane, WA 99201

www.spokaneclub.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.21x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.14x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$68,336

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,105,853

Down $1,174,948 (-22%) from 2022

Liabilities

Down

$696,492

Down $482,863 (-41%) from 2022

Net Assets

Down

$3,409,361

Down $692,085 (-17%) from 2022

Operations
Liabilities / Revenue16th percentileNet Margin15th percentile

Revenue

Down

$4,960,768

Down $1,428,775 (-22%) from 2022

Expenses

Down

$5,652,853

Down $200,894 (-3.4%) from 2022

Net Income

Down

-$692,085

Down $1,227,881 (-229%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2023

Assets$4,105,853
Liabilities$696,492
Net Assets$3,409,361
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$4,960,768
Expenses$5,652,853
Net Income-$692,085
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$4,105,853
Liabilities
$696,492
Net assets
$3,409,361
Revenue
$4,960,768
Expenses
$5,652,853
Net income
-$692,085
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,510,768
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$6,866,192$6,319,302▼ $546,890
Savings and Temporary Cash Investments$1,248,991$1,591,115▲ $342,124
Accounts Receivable$193,892$368,257▲ $174,365
Inventories for Sale or Use$63,868$79,101▲ $15,233
Prepaid Expenses and Deferred Charges$47,636$43,656▼ $3,980
Cash and Non-Interest-Bearing Accounts$223,123$17,001▼ $206,122
Total Assets$8,711,434$8,418,432▼ $293,002
Other Assets Total$67,732$0▼ $67,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,062,087$3,926,663▼ $135,424
Other Liabilities$1,044,156$889,205▼ $154,951
Accounts Payable and Accrued Expenses$340,146$388,896▲ $48,750
Unsecured Notes Loans Payable$296,875$296,875→ $0
Deferred Revenue$236,817$93,859▼ $142,958
Total Liabilities$5,980,081$5,595,498▼ $384,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,353$2,822,934▲ $91,581
Total Net Assets Fund Balance$2,731,353$2,822,934▲ $91,581
Total Liabilities and Net Assets / Fund Balance$8,711,434$8,418,432▼ $293,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,899,799$12,377,729$17,277,528
Equipment$634,319$4,042,009$4,676,328
Land$747,462-$747,462
Other Land Buildings$37,722-$37,722
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Kevin TwohigChair
Andy DemottPast Chair
Ross BlevinsVice Chair/chair Elect
Deb BrockMember
Eldonna Shaw-davisMember
Jack LucasMember
K Collins SpragueMember
Meg LindsayMember
Steve LambersonMember
Taylor BemisSecretary
Nathan AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,856
Program Service Revenue
$3,307,559
Investment Income
$0
Other Revenue
$209,343
Change in Net Assets
$-209,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,768
Revenue Not Reported on Financial Statements
$-183,010
Revenue Not Reported on Form 990
$301,440
Other Revenue Adjustments
$-183,010
Total Revenue per Audited Statements
$4,812,208
Total Revenue per Form 990
$4,327,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,358,863
Salaries, Compensation, and Employee Benefits$2,178,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,084$35,907-$1,884,991
Occupancy$663,839$4,523-$668,362
Depreciation Depletion$622,347--$622,347
Interest$280,192--$280,192
Payroll Taxes$187,284$3,637-$190,921
Fees for Services Other$182,127--$182,127
Office Expenses$130,632$1,198-$131,830
Insurance$107,638--$107,638
Other Employee Benefits$96,502$1,874-$98,376
Advertising$29,510$2-$29,512
Fees for Services Accounting-$21,500-$21,500
Other Expenses$7,129$1,876-$7,129
Pension Plan Contributions$4,381$85-$4,466
All Other Expenses$1,326$-20,592-$-19,266
Total Functional Expenses$4,477,977$59,640$0$4,537,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,720,627
Expenses per Audited Statements$4,537,617
Total Expenses per Form 990$4,537,617
Expenses Not Reported on Form 990$183,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$742,716
Checks in Excess of Deposits$146,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - spokane club is a private club comprised of individual members.”

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

“Line 7a explanation - the organization's members may elect members of the governing body.”

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

“Line 7b explanation - certain decisions of the governing body, such as changes to the organization's bylaws, are subject to approval by members.”

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

“Line 11b explanation - the 990 is reviewed by the finance and executive committee as delegated by the board of trustees.”

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

“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, Section B, Line 15

“At least annually, compensation is reviewed and compared with resources from cmaa, the bureau of labor statistics, and local surveys. At least annually, compensation is reviewed and compared with resources from cmaa, the bureau of labor statistics, and local surveys.”

Form 990, Part VI, Section C, Line 19

“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 AVE, SPOKANE, WA 99201

Signing Officer

Name
Harmukh Sandhu
Title
General Manager
Phone
5098388511
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harmukh Sandhu
Formed
1890
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
222
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 4B - OTHER ADJUSTMENTS:

“Cost of goods sold included in net revenue -183,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in net revenue 183,010.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/GovernmentGrantsAmt0810856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04510768
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt09200
IRS990/GrossSalesOfInventoryAmt0383153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0107638
IRS990/InsuranceGrp/TotalAmt0107638
IRS990/InterestGrp/ProgramServicesAmt0280192
IRS990/InterestGrp/TotalAmt0280192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016419738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06866192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06319302
IRS990/LandBldgEquipCostOrOtherBssAmt022739040
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04062087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03926663
IRS990/NetAssetsOrFundBalancesBOYAmt02731353
IRS990/NetAssetsOrFundBalancesEOYAmt02822934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200143
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09200
IRS990/NetUnrelatedBusTxblIncmAmt08200
IRS990/NetUnrlzdGainsLossesInvstAmt0301440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02731353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02822934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04523
IRS990/OccupancyGrp/ProgramServicesAmt0663839
IRS990/OccupancyGrp/TotalAmt0668362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130632
IRS990/OfficeExpensesGrp/TotalAmt0131830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067732
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098376
IRS990/OtherExpensesGrp/Desc0ENGINEERING & JANITORIA
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2UNIFORMS/LAUNDRY
IRS990/OtherExpensesGrp/Desc3DEPARTMENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11876
IRS990/OtherExpensesGrp/ProgramServicesAmt0212256
IRS990/OtherExpensesGrp/ProgramServicesAmt194814
IRS990/OtherExpensesGrp/ProgramServicesAmt28916
IRS990/OtherExpensesGrp/ProgramServicesAmt37129
IRS990/OtherExpensesGrp/TotalAmt0221886
IRS990/OtherExpensesGrp/TotalAmt196690
IRS990/OtherExpensesGrp/TotalAmt28916
IRS990/OtherExpensesGrp/TotalAmt37129
IRS990/OtherLiabilitiesGrp/BOYAmt01044156
IRS990/OtherLiabilitiesGrp/EOYAmt0889205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187284
IRS990/PayrollTaxesGrp/TotalAmt0190921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04381
IRS990/PensionPlanContributionsGrp/TotalAmt04466
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043656
IRS990/PrincipalOfficerNm0HARMUKH SANDHU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3721110
IRS990/ProgramServiceRevenueGrp/BusinessCd4812930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & INIT
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS, ACTIVITIES, &
IRS990/ProgramServiceRevenueGrp/Desc3HOTEL
IRS990/ProgramServiceRevenueGrp/Desc4PARKING & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt199963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt212896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03334918
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011073
IRS990/PYOtherExpensesAmt01996726
IRS990/PYOtherRevenueAmt0-1304791
IRS990/PYProgramServiceRevenueAmt01517155
IRS990/PYRevenuesLessExpensesAmt0-103067
IRS990/PYSalariesCompEmpBnftPaidAmt01664696
IRS990/PYTotalExpensesAmt03661422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558355
IRS990/ReconcilationRevenueExpnssAmt0-209859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01248991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04899799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012377729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017277528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04676328
IRS990ScheduleD/ExpensesNotReportedAmt0183010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04537617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0747462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0301440
IRS990ScheduleD/OtherExpensesIncludedAmt0183010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1742716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-183010
IRS990ScheduleD/RevenueNotReportedAmt0301440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-183010
IRS990ScheduleD/RevenueSubtotalAmt04510768
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 INCLUDED IN NET REVENUE -183,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED IN NET REVENUE 183,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06319302
IRS990ScheduleD/TotalExpensesPerForm990Amt04537617
IRS990ScheduleD/TotalLiabilityAmt0889205
IRS990ScheduleD/TotalRevenuePerForm990Amt04327758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04812208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04720627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - SPOKANE CLUB IS A PRIVATE CLUB COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - CERTAIN DECISIONS OF THE GOVERNING BODY, SUCH AS CHANGES TO THE ORGANIZATION'S BYLAWS, ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEE AS DELEGATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY OR AS TRUSTEES AND OFFICERS CHANGE, TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AN INDIVIDUAL QUESTIONNAIRE DISCLOSING ANY APPARENT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT LEAST ANNUALLY, COMPENSATION IS REVIEWED AND COMPARED WITH RESOURCES FROM CMAA, THE BUREAU OF LABOR STATISTICS, AND LOCAL SURVEYS. AT LEAST ANNUALLY, COMPENSATION IS REVIEWED AND COMPARED WITH RESOURCES FROM CMAA, THE BUREAU OF LABOR STATISTICS, AND LOCAL SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPOKANE CLUB IS A PRIVATE CLUB AND NOT REQUIRED TO MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08711434
IRS990/TotalAssetsEOYAmt08418432
IRS990/TotalAssetsGrp/BOYAmt08711434
IRS990/TotalAssetsGrp/EOYAmt08418432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810856
IRS990/TotalEmployeeCnt0222
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04477977
IRS990/TotalFunctionalExpensesGrp/TotalAmt04537617
IRS990/TotalGrossUBIAmt0209682

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