Civic Intelligence

Wenatchee Golf & Country Club

EIN 91-0465545 • 501(c)7 • East Wenatchee, WA

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Profile

The wenatchee golf course & country club is an organization whose purpose is to provide an enjoyable, quality golf, recreational, social and leisure experience for its members, their families and their guests.

1600 Country Club DriveEast Wenatchee, WA 98802

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.49x

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.65x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$150,041

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

8.8%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,210,714

Up $513,944 (+9.0%) from 2023

Liabilities

Down

$3,015,653

Down $336,584 (-10%) from 2023

Net Assets

Up

$3,195,061

Up $850,528 (+36%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$4,639,794

Up $345,873 (+8.1%) from 2023

Expenses

Up

$4,037,191

Up $248,748 (+6.6%) from 2023

Net Income

Up

$602,603

Up $97,125 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,840,698Liabilities 2011: $622,439Net Assets 2011: $2,218,2592011Assets 2012: $2,553,316Liabilities 2012: $521,827Net Assets 2012: $2,031,4892012Assets 2013: $2,480,839Liabilities 2013: $563,117Net Assets 2013: $1,917,7222013Assets 2014: $2,584,336Liabilities 2014: $795,917Net Assets 2014: $1,788,4192014Assets 2015: $2,425,071Liabilities 2015: $735,921Net Assets 2015: $1,689,1502015Assets 2016: $2,189,048Liabilities 2016: $573,326Net Assets 2016: $1,615,7222016Assets 2017: $2,076,428Liabilities 2017: $592,294Net Assets 2017: $1,484,1342017Assets 2018: $4,981,550Liabilities 2018: $3,695,161Net Assets 2018: $1,286,3892018Assets 2019: $4,575,851Liabilities 2019: $3,428,355Net Assets 2019: $1,147,4962019Assets 2020: $4,617,554Liabilities 2020: $3,495,928Net Assets 2020: $1,121,6262020Assets 2021: $5,042,343Liabilities 2021: $3,481,687Net Assets 2021: $1,560,6562021Assets 2022: $5,233,648Liabilities 2022: $3,394,593Net Assets 2022: $1,839,0552022Assets 2023: $5,696,770Liabilities 2023: $3,352,237Net Assets 2023: $2,344,5332023Assets 2025: $6,210,714Liabilities 2025: $3,015,653Net Assets 2025: $3,195,0612025

Highlighted filing

2025

Assets$6,210,714
Liabilities$3,015,653
Net Assets$3,195,061
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,888Expenses 2011: $2,367,928Net Income 2011: -$161,0402011Revenue 2012: $2,126,588Expenses 2012: $2,308,485Net Income 2012: -$181,8972012Revenue 2013: $2,382,175Expenses 2013: $2,408,202Net Income 2013: -$26,0272013Revenue 2014: $2,390,387Expenses 2014: $2,479,330Net Income 2014: -$88,9432014Revenue 2015: $2,485,639Expenses 2015: $2,551,308Net Income 2015: -$65,6692015Revenue 2016: $2,511,617Expenses 2016: $2,508,545Net Income 2016: $3,0722016Revenue 2017: $2,480,879Expenses 2017: $2,573,467Net Income 2017: -$92,5882017Revenue 2018: $2,458,149Expenses 2018: $2,636,094Net Income 2018: -$177,9452018Revenue 2019: $3,025,170Expenses 2019: $3,145,463Net Income 2019: -$120,2932019Revenue 2020: $2,797,847Expenses 2020: $2,794,917Net Income 2020: $2,9302020Revenue 2021: $3,521,205Expenses 2021: $2,991,625Net Income 2021: $529,5802021Revenue 2022: $3,857,448Expenses 2022: $3,519,372Net Income 2022: $338,0762022Revenue 2023: $4,293,921Expenses 2023: $3,788,443Net Income 2023: $505,4782023Revenue 2025: $4,639,794Expenses 2025: $4,037,191Net Income 2025: $602,6032025

Highlighted filing

2025

Revenue$4,639,794
Expenses$4,037,191
Net Income$602,603
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,210,714
Liabilities
$3,015,653
Net assets
$3,195,061
Revenue
$4,639,794
Expenses
$4,037,191
Net income
$602,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.02$3.20$4.64$4.04$0.60
2023Summary only. Only limited summary data is available for this year.$5.70$3.35$2.34$4.29$3.79$0.51
2022Summary only. Only limited summary data is available for this year.$5.23$3.39$1.84$3.86$3.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.48$1.56$3.52$2.99$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.50$1.12$2.80$2.79$0.00
2019Summary only. Only limited summary data is available for this year.$4.58$3.43$1.15$3.03$3.15$0.12
2018Summary only. Only limited summary data is available for this year.$4.98$3.70$1.29$2.46$2.64$0.18
2017Summary only. Only limited summary data is available for this year.$2.08$0.59$1.48$2.48$2.57$0.09
2016Summary only. Only limited summary data is available for this year.$2.19$0.57$1.62$2.51$2.51$0.00
2015Summary only. Only limited summary data is available for this year.$2.43$0.74$1.69$2.49$2.55$0.07
2014Summary only. Only limited summary data is available for this year.$2.58$0.80$1.79$2.39$2.48$0.09
2013Summary only. Only limited summary data is available for this year.$2.48$0.56$1.92$2.38$2.41$0.03
2012Summary only. Only limited summary data is available for this year.$2.55$0.52$2.03$2.13$2.31$0.18
2011Summary only. Only limited summary data is available for this year.$2.84$0.62$2.22$2.21$2.37$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,474,787
Mission and Program Overview

Mission

The Wenatchee Golf Course & Country Club is an organization whose purpose is to provide an enjoyable, quality golf, recreational, social and leisure experience for its Members, their families and their guests.

Member-owned country club with an 18 hole golf course, clubhouse and swimming pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,196,001$3,113,145▼ $82,856
Savings and Temporary Cash Investments$1,343,661$1,407,202▲ $63,541
Cash and Non-Interest-Bearing Accounts$380,281$530,021▲ $149,740
Accounts Receivable$493,827$508,252▲ $14,425
Inventories for Sale or Use$212,741$273,270▲ $60,529
Prepaid Expenses and Deferred Charges$25,615$34,537▲ $8,922
Total Assets$5,708,693$6,210,714▲ $502,021
Other Assets Total$56,567$344,287▲ $287,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,236,477$2,051,736▼ $184,741
Accounts Payable and Accrued Expenses$585,631$414,545▼ $171,086
Other Liabilities$18,947$316,851▲ $297,904
Deferred Revenue$268,880$232,521▼ $36,359
Total Liabilities$3,109,935$3,015,653▼ $94,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,758$3,195,061▲ $596,303
Total Net Assets Fund Balance$2,598,758$3,195,061▲ $596,303
Total Liabilities and Net Assets / Fund Balance$5,708,693$6,210,714▲ $502,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$922,347$4,276,933$5,199,280
Buildings$2,168,370$2,803,507$4,971,877
Land$22,428-$22,428
Other Assets Org$276,756--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HetterleGeneral ManagerFT$126,522$23,519$150,041

Board Members and Trustees

NameTitle
Brian WalkerPast President
Dave ParsonsPresident
Brett ReasorBoard Member
Greg PetersonBoard Member
Jay FulbrightBoard Member
Kate BratrudeBoard Member
Kathy CoffmanBoard Member
Lance BeyerBoard Member
Lionel MayoSecretary
Josh DidjurgisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,408,681
Investment Income
$76,040
Other Revenue
$1,155,073
Change in Net Assets
$602,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,639,794
Total Revenue per Form 990
$4,639,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,083
Other Expenses$1,650,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,178$205,004-$1,769,182
Depreciation Depletion$280,697--$280,697
All Other Expenses$91,970$184,883-$276,853
Payroll Taxes$197,523$35,942-$233,465
Current Officers, Directors, Trustees, and Key Employees-$210,934-$210,934
Other Employee Benefits$155,000$2,185-$157,185
Occupancy$129,240$19,027-$148,267
Other Expenses$86,891$7,838-$94,729
Interest-$85,175-$85,175
Insurance-$79,484-$79,484
Fees for Services Accounting-$50,705-$50,705
Pension Plan Contributions$14,351$1,966-$16,317
Conferences and Meetings-$15,674-$15,674
Fees for Services Other$5,234--$5,234
Travel$145$1,826-$1,971
Fees for Services Legal-$637-$637
Total Functional Expenses$3,046,716$990,475$0$4,037,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,037,191
Total Expenses per Audited Statements$4,037,191
Total Expenses per Form 990$4,037,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Right-of-use Finance Lease Liabilitites$279,320
Right-of-use Operating Lease Liabilities$37,531
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 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
No
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

“MEMBERS”

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

“Members may elect one or more members of the club's board of directors.”

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

“Various decisions of the board of directors are subject to approval of the club's members.”

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

“A copy of the form 990 is presented to the club's finance committee upon its completion to be reviewed. Once the finance committee has reviewed the form 990 it is presented to the executive committee and the club president will then pass the form to the remainder of the board of directors before being filed.”

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

“The president of the board of directors and the executive committee monitor the compliance with the conflict of interest policy. The club's president addresses the board of directors at the beginning of each year regarding the policy and how it will be monitored. Currently the policy is read to the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“The general manager is considered a compensated top management official. Compensation is determined based on local market conditions and a comparison of other establishements in this industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available by request.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Golf & Country Club
EIN
91-0465545
Phone
5098847105
Address
1600 COUNTRY CLUB DRIVE, EAST WENATCHEE, WA 98802

Signing Officer

Name
David Parsons
Title
Board President
Phone
5098847105
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parsons
Formed
1923
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
10

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership equities -6,300.”

Form 990, Part XII, Line 2C

“Unchanged from prior year”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the provisions of fasb asc 740-10. Management has evaluated the club's tax positions and concluded the club has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0585631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414545
IRS990/AccountsReceivableGrp/BOYAmt0493827
IRS990/AccountsReceivableGrp/EOYAmt0508252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMBER-OWNED COUNTRY CLUB WITH AN 18 HOLE GOLF COURSE, CLUBHOUSE AND SWIMMING POOL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091970
IRS990/AllOtherExpensesGrp/TotalAmt0276853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05098847105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0380281
IRS990/CashNonInterestBearingGrp/EOYAmt0530021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0210934
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280697
IRS990/DepreciationDepletionGrp/TotalAmt0280697
IRS990/Desc0MEMBER-OWNED COUNTRY CLUB WITH AN 18 HOLE GOLF COURSE, CLUBHOUSE AND SWIMMING POOL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03046716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt050705
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IRS990/FeesForServicesLegalGrp/TotalAmt0637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05234
IRS990/FeesForServicesOtherGrp/TotalAmt05234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH DIDJURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LIONEL MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BRATRUDE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY FULBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL HETTERLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt05474787
IRS990/GrossReceiptsForPublicUseAmt0349952
IRS990/GrossSalesOfInventoryAmt01990066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt094500
IRS990/InsuranceGrp/ManagementAndGeneralAmt079484
IRS990/InsuranceGrp/TotalAmt079484
IRS990/InterestGrp/ManagementAndGeneralAmt085175
IRS990/InterestGrp/TotalAmt085175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0273270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09350
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03113145
IRS990/LandBldgEquipCostOrOtherBssAmt010193585
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WENATCHEE GOLF COURSE & COUNTRY CLUB IS AN ORGANIZATION WHOSE PURPOSE IS TO PROVIDE AN ENJOYABLE, QUALITY GOLF, RECREATIONAL, SOCIAL AND LEISURE EXPERIENCE FOR ITS MEMBERS, THEIR FAMILIES AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03195061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01155073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01155073
IRS990/NetUnrelatedBusTxblIncmAmt065636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02598758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03195061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019027
IRS990/OccupancyGrp/ProgramServicesAmt0129240
IRS990/OccupancyGrp/TotalAmt0148267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056567
IRS990/OtherAssetsTotalGrp/EOYAmt0344287
IRS990/OtherChangesInNetAssetsAmt0-6300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157185
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27838
IRS990/OtherExpensesGrp/ProgramServicesAmt0300562
IRS990/OtherExpensesGrp/ProgramServicesAmt1220925
IRS990/OtherExpensesGrp/ProgramServicesAmt286891
IRS990/OtherExpensesGrp/TotalAmt013795
IRS990/OtherExpensesGrp/TotalAmt1300562
IRS990/OtherExpensesGrp/TotalAmt2296325
IRS990/OtherExpensesGrp/TotalAmt394729
IRS990/OtherLiabilitiesGrp/BOYAmt018947
IRS990/OtherLiabilitiesGrp/EOYAmt0316851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01564178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197523
IRS990/PayrollTaxesGrp/TotalAmt0233465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014351
IRS990/PensionPlanContributionsGrp/TotalAmt016317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034537
IRS990/PrincipalOfficerNm0DAVID PARSONS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER & POOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02789428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02789428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0217246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068507
IRS990/PYOtherExpensesAmt01664471
IRS990/PYOtherRevenueAmt01005001
IRS990/PYProgramServiceRevenueAmt03178229
IRS990/PYRevenuesLessExpensesAmt0260550
IRS990/PYSalariesCompEmpBnftPaidAmt02326716
IRS990/PYTotalExpensesAmt03991187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04251737
IRS990/ReconcilationRevenueExpnssAmt0602603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04356358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02168370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02803507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04971877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04276933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05199280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04037191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2276756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE FINANCE LEASE ASSETS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE FINANCE LEASE LIABILITITES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04639794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03113145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344287
IRS990ScheduleD/TotalExpensesPerForm990Amt04037191
IRS990ScheduleD/TotalLiabilityAmt0316851
IRS990ScheduleD/TotalRevenuePerForm990Amt04639794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04639794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04037191
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL HETTERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE CLUB'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE CLUB'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE CLUB'S FINANCE COMMITTEE UPON ITS COMPLETION TO BE REVIEWED. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990 IT IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE CLUB PRESIDENT WILL THEN PASS THE FORM TO THE REMAINDER OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CLUB'S PRESIDENT ADDRESSES THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH YEAR REGARDING THE POLICY AND HOW IT WILL BE MONITORED. CURRENTLY THE POLICY IS READ TO THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL MANAGER IS CONSIDERED A COMPENSATED TOP MANAGEMENT OFFICIAL. COMPENSATION IS DETERMINED BASED ON LOCAL MARKET CONDITIONS AND A COMPARISON OF OTHER ESTABLISHEMENTS IN THIS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN MEMBERSHIP EQUITIES -6,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNCHANGED FROM PRIOR YEAR
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05708693
IRS990/TotalAssetsEOYAmt06210714

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