Civic Intelligence

Walla Walla Country Club

EIN 91-0457050 • 501(c)7 • Walla Walla, WA

View Organization Page

Profile

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.

1390 Country Club RdWalla Walla, WA 99362

www.wallawallacountryclub.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.11x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.20x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

64th percentile

$159,459

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,714,791

Down $33,290 (-0.4%) from 2023

Liabilities

Down

$812,724

Down $107,006 (-12%) from 2023

Net Assets

Up

$6,902,067

Up $73,716 (+1.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$4,080,359

Up $37,233 (+0.9%) from 2023

Expenses

Up

$4,035,992

Up $158,783 (+4.1%) from 2023

Net Income

Down

$44,367

Down $121,550 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2024

Assets$7,714,791
Liabilities$812,724
Net Assets$6,902,067
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

2024

Revenue$4,080,359
Expenses$4,035,992
Net Income$44,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,714,791
Liabilities
$812,724
Net assets
$6,902,067
Revenue
$4,080,359
Expenses
$4,035,992
Net income
$44,367
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,390,353
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$5,898,291$6,071,971▲ $173,680
Land, Buildings, and Equipment, Net$4,980,354$5,475,501▲ $495,147
Accounts Receivable$466,161$521,923▲ $55,762
Cash and Non-Interest-Bearing Accounts$336,304$405,835▲ $69,531
Inventories for Sale or Use$142,557$153,840▲ $11,283
Cap Stk Tr Prin Current Funds$51,100$53,400▲ $2,300
Prepaid Expenses and Deferred Charges$11,221$1,815▼ $9,406
Total Assets$6,590,397$7,148,292▲ $557,895
Other Assets Total$653,800$589,378▼ $64,422
Liabilities
Deferred Revenue$399,329$460,624▲ $61,295
Unsecured Notes Loans Payable-$320,310-
Accounts Payable and Accrued Expenses$241,677$241,987▲ $310
Total Liabilities$641,006$1,022,921▲ $381,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,949,391$6,125,371▲ $175,980
Total Liabilities and Net Assets / Fund Balance$6,590,397$7,148,292▲ $557,895

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,795-$164,795
Other Assets Org$589,378--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Bill BoggsDirector
Chuck StreamerDirector
Dan LeightyDirector
Denise OwenDirector
Joel OlsonDirector
John LefriecDirector
Kathy SmallDirector
Kelly RichmanDirector
Tom BaffneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,438,174
Investment Income
$-16,952
Other Revenue
$1,236,366
Change in Net Assets
$173,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,588
Other Expenses$1,459,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,241--$1,637,241
Occupancy$402,511--$402,511
Fees for Services Other$354,529--$354,529
Depreciation Depletion$351,643--$351,643
Payroll Taxes$193,969--$193,969
Other Employee Benefits$144,661--$144,661
All Other Expenses$61,381--$61,381
Insurance$54,070--$54,070
Pension Plan Contributions$48,717--$48,717
Other Expenses$44,112--$44,112
Office Expenses$25,773--$25,773
Interest$7,955--$7,955
Total Functional Expenses$3,483,907$0$0$3,483,907
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

Filer Name
Walla Walla Country Club
EIN
91-0457050
Phone
5095251780
Address
1390 COUNTRY CLUB RD, WALLA WALLA, WA 99362

Signing Officer

Name
Jeff Blanc
Title
General Manager
Phone
5095251780
Signed
2023-08-09

Organization Details

Principal Officer
Jeff Blanc
Voting Board Members
9
Independent Board Members
9
Employees
88

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
David a Vargas CPA
Phone
5095297022
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 11G

“Entertainment 29,887 0 0 custodial-contract wage 39,729 0 0 club owned carts 66,650 0 0 telephone 4,534 0 0 employee incentive program 49,850 0 0 dining & bar uniforms 4,661 0 0 laundry 22,827 0 0 utensils/glassware 4,279 0 0 cleaning supplies 12,787 0 0 paper supplies 29,764 0 0 misc expense 7,199 0 0 licenses/fees 1,800 0 0 bar supplies 17,930 0 0 admin-form 990t -9,750 0 0 glassware 1,155 0 0 0 0 0 dining & bar dept expense 9,750 0 0 0 0 0 golf shop credit card discount 3,756 0 0 education and travel 4,650 0 0 employee meals 1,440 0 0 freight 930 0 0 handicap expense 22,381 0 0 range expense 3,868 0 0 supplies 23,153 0 0 telephone 1,299 0 0 total 354,529 0 0”

Form 990, Part XI

“COMMON STOCK INCREASE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,071 5,370 total 2,299”

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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
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IRS990/CYTotalRevenueAmt03657588
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IRS990/DeferredRevenueGrp/BOYAmt0399329
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IRS990/EmployeeCnt088
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354529
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IRS990/OtherAssetsTotalGrp/BOYAmt0653800
IRS990/OtherAssetsTotalGrp/EOYAmt0589378
IRS990/OtherChangesInNetAssetsAmt02299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144661
IRS990/OtherExpensesGrp/Desc0GOLF COURSE-FERT & PEST
IRS990/OtherExpensesGrp/Desc1GOLF COURSE-REPAIRS
IRS990/OtherExpensesGrp/Desc2GOLF COURSE-GAS & OIL
IRS990/OtherExpensesGrp/Desc3GOLF COURSE-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt062561
IRS990/OtherExpensesGrp/ProgramServicesAmt149325
IRS990/OtherExpensesGrp/ProgramServicesAmt245459
IRS990/OtherExpensesGrp/ProgramServicesAmt344112
IRS990/OtherExpensesGrp/TotalAmt062561
IRS990/OtherExpensesGrp/TotalAmt149325
IRS990/OtherExpensesGrp/TotalAmt245459
IRS990/OtherExpensesGrp/TotalAmt344112
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1CLUB STORAGE
IRS990/OtherRevenueMiscGrp/Desc2CART RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226242
IRS990/OtherRevenueTotalAmt0293038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193969
IRS990/PayrollTaxesGrp/TotalAmt0193969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048717
IRS990/PensionPlanContributionsGrp/TotalAmt048717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0JEFF BLANC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2HANDICAPPING
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02303402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02303402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310570
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS & SWIMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER FUNCTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03483907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04460
IRS990/PYOtherExpensesAmt01313059
IRS990/PYOtherRevenueAmt01099841
IRS990/PYProgramServiceRevenueAmt02264623
IRS990/PYRevenuesLessExpensesAmt0118343
IRS990/PYSalariesCompEmpBnftPaidAmt01937522
IRS990/PYTotalExpensesAmt03250581
IRS990/PYTotalRevenueAmt03368924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05898291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06071971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0164795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE CAPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589378
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/ExplanationTxt4ENTERTAINMENT 29,887 0 0 CUSTODIAL-CONTRACT WAGE 39,729 0 0 CLUB OWNED CARTS 66,650 0 0 TELEPHONE 4,534 0 0 EMPLOYEE INCENTIVE PROGRAM 49,850 0 0 DINING & BAR UNIFORMS 4,661 0 0 LAUNDRY 22,827 0 0 UTENSILS/GLASSWARE 4,279 0 0 CLEANING SUPPLIES 12,787 0 0 PAPER SUPPLIES 29,764 0 0 MISC EXPENSE 7,199 0 0 LICENSES/FEES 1,800 0 0 BAR SUPPLIES 17,930 0 0 ADMIN-FORM 990T -9,750 0 0 GLASSWARE 1,155 0 0 0 0 0 DINING & BAR DEPT EXPENSE 9,750 0 0 0 0 0 GOLF SHOP CREDIT CARD DISCOUNT 3,756 0 0 EDUCATION AND TRAVEL 4,650 0 0 EMPLOYEE MEALS 1,440 0 0 FREIGHT 930 0 0 HANDICAP EXPENSE 22,381 0 0 RANGE EXPENSE 3,868 0 0 SUPPLIES 23,153 0 0 TELEPHONE 1,299 0 0 TOTAL 354,529 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMON STOCK INCREASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3,071 5,370 TOTAL 2,299
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06590397
IRS990/TotalAssetsEOYAmt07148292
IRS990/TotalAssetsGrp/BOYAmt06590397
IRS990/TotalAssetsGrp/EOYAmt07148292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03483907
IRS990/TotalFunctionalExpensesGrp/TotalAmt03483907
IRS990/TotalGrossUBIAmt011261
IRS990/TotalLiabilitiesBOYAmt0641006
IRS990/TotalLiabilitiesEOYAmt01022921
IRS990/TotalLiabilitiesGrp/BOYAmt0641006
IRS990/TotalLiabilitiesGrp/EOYAmt01022921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05949391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06125371
IRS990/TotalOtherProgSrvcExpenseAmt03483907
IRS990/TotalProgramServiceExpensesAmt03483907
IRS990/TotalProgramServiceRevenueAmt02438174
IRS990/TotalRevenueGrp/ExclusionAmt093879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03552448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03657588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06590397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07148292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0320310
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALLAWALLACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095251780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0910457050
ReturnHeader/Filer/PhoneNum05095251780
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463774776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMPKINS VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095297022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A VARGAS CPA
ReturnHeader/ReturnTs02023-08-09T17:54:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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