Civic Intelligence

Walla Walla Country Club

990 • Fiscal year 2013 • EIN 91-0457050

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.WALLAWALLACOUNTRYCLUB.COM

View Organization Page

1644 Plaza WayRoom/Suite 50899362

(509) 525-1780

Siviq Scores

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

Liabilities / Assets

10th percentile

0.09x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.19x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

7.0%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$104,100

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

1.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,319,944

Up $118,828 (+1.9%) from 2012

Net Assets

Up

$5,773,377

Up $120,133 (+2.1%) from 2012

Liabilities

Down

$546,567

Down $1,305 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$2,902,158

Up $42,453 (+1.5%) from 2012

Expenses

Down

$2,697,932

Down $75,251 (-2.7%) from 2012

Net Income

Up

$204,226

Up $117,704 (+136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,301,879Liabilities 2011: $817,649Net Assets 2011: $5,484,2302011Assets 2012: $6,201,116Liabilities 2012: $547,872Net Assets 2012: $5,653,2442012Assets 2013: $6,319,944Liabilities 2013: $546,567Net Assets 2013: $5,773,3772013Assets 2014: $6,115,243Liabilities 2014: $449,886Net Assets 2014: $5,665,3572014Assets 2015: $6,176,348Liabilities 2015: $496,831Net Assets 2015: $5,679,5172015Assets 2016: $6,125,704Liabilities 2016: $472,190Net Assets 2016: $5,653,5142016Assets 2017: $6,165,761Liabilities 2017: $482,277Net Assets 2017: $5,683,4842017Assets 2018: $6,230,951Liabilities 2018: $507,644Net Assets 2018: $5,723,3072018Assets 2019: $6,284,573Liabilities 2019: $461,489Net Assets 2019: $5,823,0842019Assets 2020: $6,337,243Liabilities 2020: $505,395Net Assets 2020: $5,831,8482020Assets 2021: $6,590,397Liabilities 2021: $641,006Net Assets 2021: $5,949,3912021Assets 2022: $7,148,292Liabilities 2022: $1,022,921Net Assets 2022: $6,125,3712022Assets 2023: $7,748,081Liabilities 2023: $919,730Net Assets 2023: $6,828,3512023Assets 2024: $7,714,791Liabilities 2024: $812,724Net Assets 2024: $6,902,0672024

Highlighted filing

2013

Assets$6,319,944
Liabilities$546,567
Net Assets$5,773,377
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,724,2532011Revenue 2012: $2,859,705Expenses 2012: $2,773,183Net Income 2012: $86,5222012Revenue 2013: $2,902,158Expenses 2013: $2,697,932Net Income 2013: $204,2262013Revenue 2014: $2,808,513Expenses 2014: $2,891,281Net Income 2014: -$82,7682014Revenue 2015: $3,018,000Expenses 2015: $3,003,840Net Income 2015: $14,1602015Revenue 2016: $3,047,161Expenses 2016: $3,073,164Net Income 2016: -$26,0032016Revenue 2017: $3,161,676Expenses 2017: $3,131,706Net Income 2017: $29,9702017Revenue 2018: $3,231,318Expenses 2018: $3,125,707Net Income 2018: $105,6112018Revenue 2019: $3,307,899Expenses 2019: $3,211,267Net Income 2019: $96,6322019Revenue 2020: $2,928,751Expenses 2020: $2,917,318Net Income 2020: $11,4332020Revenue 2021: $3,368,924Expenses 2021: $3,250,581Net Income 2021: $118,3432021Revenue 2022: $3,657,588Expenses 2022: $3,483,907Net Income 2022: $173,6812022Revenue 2023: $4,043,126Expenses 2023: $3,877,209Net Income 2023: $165,9172023Revenue 2024: $4,080,359Expenses 2024: $4,035,992Net Income 2024: $44,3672024

Highlighted filing

2013

Revenue$2,902,158
Expenses$2,697,932
Net Income$204,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$3,577,116
Mission and Program Overview

Mission

The purposes for which this club has been formed are to own,establish,operate and maintain a club house,a golf course,and such other recreational facilities for the exclusive use of the club and not for pecuniary profit for the club or its members or other persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,511,451$5,715,677▲ $204,226
Land, Buildings, and Equipment, Net$5,333,236$5,131,108▼ $202,128
Accounts Receivable$521,008$537,180▲ $16,172
Inventories for Sale or Use$168,793$181,639▲ $12,846
Prepaid Expenses and Deferred Charges$76,292$61,208▼ $15,084
Cap Stk Tr Prin Current Funds$52,900$57,700▲ $4,800
Cash and Non-Interest-Bearing Accounts$22,769$8,486▼ $14,283
Total Assets$6,201,116$6,319,944▲ $118,828
Other Assets Total$79,018$400,323▲ $321,305
Liabilities
Deferred Revenue$385,248$407,203▲ $21,955
Accounts Payable and Accrued Expenses$162,623$133,404▼ $29,219
Unsecured Notes Loans Payable$88,894$5,960▼ $82,934
Total Liabilities$636,765$546,567▼ $90,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,564,351$5,773,377▲ $209,026
Total Liabilities and Net Assets / Fund Balance$6,201,116$6,319,944▲ $118,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,966,313$4,447,338$9,413,651
Land$164,795-$164,795
Other Assets Org$400,323--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ThomasGeneral ManaFT$104,100$104,100

Board Members and Trustees

NameTitle
Don HamlinPresident
Carol VotendahlDirector
Dick GrayDirector
Jim AbajianDirector
Jim HaynerDirector
Larry MauerDirector
Perry CampDirector
Richard SimonDirector
John PattersonSecretary-tr
Gregg LoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,097,988
Investment Income
$3,769
Other Revenue
$800,401
Change in Net Assets
$204,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,681
Other Expenses$1,287,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,202,130
All Other Expenses---$467,506
Depreciation Depletion---$308,240
Payroll Taxes---$146,410
Other Expenses---$88,591
Insurance---$60,172
Pension Plan Contributions---$36,605
Other Employee Benefits---$25,536
Travel---$7,212
Total Functional Expenses$0$0$0$2,697,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-0457050
Phone
5095251780

Signing Officer

Name
Jeffrey Thomas
Title
General Manager
Phone
5095251780
Signed
2014-06-30

Organization Details

Principal Officer
Jeff Thomas
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
David a Vargas
Phone
5095250220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which this club has been formed are to own,establish,operate and maintain a club house,a golf course,and such other recreational facilities for the exclusive use of the club and not for pecuniary profit for the club or its members or other persons.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous member functions”

Form 990, Part IX, Line 24E

“Golf course/fert/gas//oil 66,912 0 0 club owned cart expense 64,623 0 0 restaurant/bar supplies 54,214 0 0 supplies 42,301 0 0 custodial expense 37,744 0 0 miscellaneous expense 34,832 0 0 golf course supplies 33,845 0 0 entertainment expense 28,303 0 0 laundry/uniforms 26,847 0 0 handicap expenses 17,515 0 0 b & o tax 14,565 0 0 office expense 12,821 0 0 postage & freight 12,473 0 0 telephone expense 6,639 0 0 dues & subscriptions 6,165 0 0 license & fees 4,050 0 0 credit card discounts 2,564 0 0 range expense 662 0 0 membership drive 431 0 0”

Raw XML Appendix366 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46895
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS & SWIMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER FUNCTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02697932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03403
IRS990/PYOtherExpensesAmt01304801
IRS990/PYOtherRevenueAmt0869013
IRS990/PYProgramServiceRevenueAmt01987289
IRS990/PYRevenuesLessExpensesAmt086522
IRS990/PYSalariesCompEmpBnftPaidAmt01468382
IRS990/PYTotalExpensesAmt02773183
IRS990/PYTotalRevenueAmt02859705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05511451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05715677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0164795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE CAPITAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04966313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04447338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09413651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05131108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THIS CLUB HAS BEEN FORMED ARE TO OWN,ESTABLISH,OPERATE AND MAINTAIN A CLUB HOUSE,A GOLF COURSE,AND SUCH OTHER RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF THE CLUB AND NOT FOR PECUNIARY PROFIT FOR THE CLUB OR ITS MEMBERS OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS MEMBER FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF COURSE/FERT/GAS//OIL 66,912 0 0 CLUB OWNED CART EXPENSE 64,623 0 0 RESTAURANT/BAR SUPPLIES 54,214 0 0 SUPPLIES 42,301 0 0 CUSTODIAL EXPENSE 37,744 0 0 MISCELLANEOUS EXPENSE 34,832 0 0 GOLF COURSE SUPPLIES 33,845 0 0 ENTERTAINMENT EXPENSE 28,303 0 0 LAUNDRY/UNIFORMS 26,847 0 0 HANDICAP EXPENSES 17,515 0 0 B & O TAX 14,565 0 0 OFFICE EXPENSE 12,821 0 0 POSTAGE & FREIGHT 12,473 0 0 TELEPHONE EXPENSE 6,639 0 0 DUES & SUBSCRIPTIONS 6,165 0 0 LICENSE & FEES 4,050 0 0 CREDIT CARD DISCOUNTS 2,564 0 0 RANGE EXPENSE 662 0 0 MEMBERSHIP DRIVE 431 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06201116
IRS990/TotalAssetsEOYAmt06319944
IRS990/TotalAssetsGrp/BOYAmt06201116
IRS990/TotalAssetsGrp/EOYAmt06319944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697932
IRS990/TotalGrossUBIAmt09403
IRS990/TotalLiabilitiesBOYAmt0636765
IRS990/TotalLiabilitiesEOYAmt0546567
IRS990/TotalLiabilitiesGrp/BOYAmt0636765
IRS990/TotalLiabilitiesGrp/EOYAmt0546567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05564351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05773377
IRS990/TotalOtherProgSrvcExpenseAmt02697932
IRS990/TotalProgramServiceExpensesAmt02697932
IRS990/TotalProgramServiceRevenueAmt02097988
IRS990/TotalReportableCompFromOrgAmt0104100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02892755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02902158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06201116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06319944
IRS990/TravelGrp/TotalAmt07212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088894
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05960
IRS990/USAddress/AddressLine101644 PLAZA WAY 508
IRS990/USAddress/City0WALLA WALLA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099362
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WALLAWALLACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095251780
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLA WALLA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0910457050
ReturnHeader/Filer/PhoneNum05095251780
ReturnHeader/Filer/USAddress/AddressLine101644 PLAZA WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 508
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463774776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOMPKINS VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095250220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A VARGAS
ReturnHeader/ReturnTs02014-07-14T10:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,319,944
Liabilities
$546,567
Net assets
$5,773,377
Revenue
$2,902,158
Expenses
$2,697,932
Net income
$204,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.81$6.90$4.08$4.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.92$6.83$4.04$3.88$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.15$1.02$6.13$3.66$3.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.64$5.95$3.37$3.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.51$5.83$2.93$2.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.46$5.82$3.31$3.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.51$5.72$3.23$3.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.48$5.68$3.16$3.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.47$5.65$3.05$3.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.50$5.68$3.02$3.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.45$5.67$2.81$2.89$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.55$5.77$2.90$2.70$0.20
2012Summary only. Only limited summary data is available for this year.$6.20$0.55$5.65$2.86$2.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.82$5.48$2.72