Civic Intelligence

Leavenworth Golf Club Inc

EIN 91-0585959 • 501(c)4 • Leavenworth, WA

Profile

To provide a recreational golf facility to local residents at a reasonable cost.

PO Box 247Leavenworth, WA 98826

leavenworthgolf.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,465,944

Up $65,891 (+4.7%) from 2024

Liabilities

Up

$531,162

Up $22,932 (+4.5%) from 2024

Net Assets

Up

$934,782

Up $42,959 (+4.8%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$1,649,273

Up $46,754 (+2.9%) from 2024

Expenses

Up

$1,606,314

Up $31,387 (+2.0%) from 2024

Net Income

Up

$42,959

Up $15,367 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $865,706Liabilities 2011: $777,336Net Assets 2011: $88,3702011Assets 2012: $768,547Liabilities 2012: $742,140Net Assets 2012: $26,4072012Assets 2013: $785,118Liabilities 2013: $675,354Net Assets 2013: $109,7642013Assets 2014: $863,227Liabilities 2014: $744,942Net Assets 2014: $118,2852014Assets 2015: $809,765Liabilities 2015: $683,222Net Assets 2015: $126,5432015Assets 2016: $888,874Liabilities 2016: $722,843Net Assets 2016: $166,0312016Assets 2017: $871,655Liabilities 2017: $727,002Net Assets 2017: $144,6532017Assets 2018: $786,800Liabilities 2018: $624,000Net Assets 2018: $162,8002018Assets 2019: $830,204Liabilities 2019: $519,573Net Assets 2019: $310,6312019Assets 2020: $944,222Liabilities 2020: $511,196Net Assets 2020: $433,0262020Assets 2021: $1,112,528Liabilities 2021: $461,955Net Assets 2021: $650,5732021Assets 2022: $1,216,969Liabilities 2022: $443,844Net Assets 2022: $773,1252022Assets 2023: $1,646,828Liabilities 2023: $782,597Net Assets 2023: $864,2312023Assets 2024: $1,400,053Liabilities 2024: $508,230Net Assets 2024: $891,8232024Assets 2025: $1,465,944Liabilities 2025: $531,162Net Assets 2025: $934,7822025

Highlighted filing

2025

Assets$1,465,944
Liabilities$531,162
Net Assets$934,782
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $723,869Expenses 2011: $756,250Net Income 2011: -$32,3812011Expenses 2012: $728,4802012Expenses 2013: $682,4762013Revenue 2014: $706,448Expenses 2014: $697,927Net Income 2014: $8,5212014Revenue 2015: $730,989Expenses 2015: $722,731Net Income 2015: $8,2582015Revenue 2016: $761,974Expenses 2016: $722,486Net Income 2016: $39,4882016Revenue 2017: $704,349Expenses 2017: $725,727Net Income 2017: -$21,3782017Revenue 2018: $771,665Expenses 2018: $753,518Net Income 2018: $18,1472018Revenue 2019: $844,108Expenses 2019: $696,277Net Income 2019: $147,8312019Revenue 2020: $891,670Expenses 2020: $769,275Net Income 2020: $122,3952020Revenue 2021: $1,289,155Expenses 2021: $1,071,608Net Income 2021: $217,5472021Revenue 2022: $1,328,678Expenses 2022: $1,206,126Net Income 2022: $122,5522022Revenue 2023: $1,454,057Expenses 2023: $1,362,951Net Income 2023: $91,1062023Revenue 2024: $1,602,519Expenses 2024: $1,574,927Net Income 2024: $27,5922024Revenue 2025: $1,649,273Expenses 2025: $1,606,314Net Income 2025: $42,9592025

Highlighted filing

2025

Revenue$1,649,273
Expenses$1,606,314
Net Income$42,959
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,944
Liabilities
$531,162
Net assets
$934,782
Revenue
$1,649,273
Expenses
$1,606,314
Net income
$42,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.93$1.65$1.61$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.51$0.89$1.60$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.78$0.86$1.45$1.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.77$1.33$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.29$1.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$0.89$0.77$0.12
2019Summary only. Only limited summary data is available for this year.$0.83$0.52$0.31$0.84$0.70$0.15
2018Summary only. Only limited summary data is available for this year.$0.79$0.62$0.16$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.70$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.72$0.17$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.68$0.13$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.68$0.11$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.74$0.03$0.73
2011Summary only. Only limited summary data is available for this year.$0.87$0.78$0.09$0.72$0.76$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,879,175
Mission and Program Overview

Mission

To provide a recreational golf facility to local residents at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,959$804,459▼ $46,500
Cash and Non-Interest-Bearing Accounts$491,479$587,301▲ $95,822
Inventories for Sale or Use$38,053$67,728▲ $29,675
Prepaid Expenses and Deferred Charges$18,474$0▼ $18,474
Accounts Receivable$0$5,665▲ $5,665
Intangible Assets$1,013$716▼ $297
Total Assets$1,400,053$1,465,944▲ $65,891
Other Assets Total$75$75→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,086$401,100▼ $62,986
Accounts Payable and Accrued Expenses$43,552$86,629▲ $43,077
Other Liabilities$592$22,275▲ $21,683
Deferred Revenue$0$21,158▲ $21,158
Total Liabilities$508,230$531,162▲ $22,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,823$934,782▲ $42,959
Total Net Assets Fund Balance$891,823$934,782▲ $42,959
Total Liabilities and Net Assets / Fund Balance$1,400,053$1,465,944▲ $65,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,891$1,981,995$2,208,886
Equipment$575,568$1,343,325$1,918,893
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve TaylorChairman
Mark SimpsonVice Chairman
Craig MackenzieBoard Member
Henry HettickBoard Member
Mike BurnettBoard Member
Steve GundersenSecretary
Greg PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,114
Investment Income
$15,055
Other Revenue
$374,104
Change in Net Assets
$42,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,661
Other Expenses$714,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,202--$751,202
Payroll Taxes$126,749--$126,749
All Other Expenses$40,557$80,105-$120,662
Depreciation Depletion$119,622--$119,622
Other Expenses$44,823--$44,823
Insurance$30,169$12,322-$42,491
Fees for Services Accounting-$38,830-$38,830
Occupancy-$38,165-$38,165
Interest$17,697$11,314-$29,011
Other Employee Benefits$13,710--$13,710
Advertising-$12,919-$12,919
Office Expenses$5,233$2,243-$7,476
Fees for Services Legal-$3,350-$3,350
Total Functional Expenses$1,407,066$199,248$0$1,606,314
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
Gift Cards Payable$20,066
Redeemable Credits$1,413
Junior Golf$664
Golf Services Payable$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The club's members are made up of any dues paying individuals. Members are not required to be active golfers, but must keep memberships up to date.”

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

“The members of the club elect the members of the board of directors. Members of the board of directors are elected to a three year term.”

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

“The by-laws require certain decisions to be made by majority member vote rather than the majority of board of directors vote.”

Form 990, Part VI, Section A, Line 8B

“The committees do not have the authority to act on behalf of the board of directors.”

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

“A copy of the form 990 will be distributed to each member of the board of directors for review. Once all issues have been addressed, there will be a vote of approval by the board before submission.”

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

“An in-depth review of management salaries is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leavenworth Golf Club Inc
EIN
91-0585959
Phone
5095487267
Address
PO BOX 247, LEAVENWORTH, WA 98826

Signing Officer

Name
Steve Taylor
Title
Chairman
Phone
5095487267
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Taylor
Formed
1927
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Raw XML Appendix378 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/BOYAmt043552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086629
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt05665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RECREATIONAL GOLF FACILITY TO LOCAL RESIDENTS AT A REASONABLE COST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012919
IRS990/AdvertisingGrp/TotalAmt012919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040557
IRS990/AllOtherExpensesGrp/TotalAmt0120662
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORDELL NEHER & COMPANY PLLC
IRS990/BooksInCareOfDetail/PhoneNum05096631661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0988073068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0491479
IRS990/CashNonInterestBearingGrp/EOYAmt0587301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0229902
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015055
IRS990/CYOtherExpensesAmt0714653
IRS990/CYOtherRevenueAmt0374104
IRS990/CYProgramServiceRevenueAmt01260114
IRS990/CYRevenuesLessExpensesAmt042959
IRS990/CYSalariesCompEmpBnftPaidAmt0891661
IRS990/CYTotalExpensesAmt01606314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01649273
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt021158
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119622
IRS990/DepreciationDepletionGrp/TotalAmt0119622
IRS990/Desc0OPERATION AND MAINTENANCE OF A PUBLIC GOLF COURSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01407066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038830
IRS990/FeesForServicesAccountingGrp/TotalAmt038830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesLegalGrp/TotalAmt03350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG PECK
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY HETTICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01879175
IRS990/GrossSalesOfInventoryAmt0599837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012322
IRS990/InsuranceGrp/ProgramServicesAmt030169
IRS990/InsuranceGrp/TotalAmt042491
IRS990/IntangibleAssetsGrp/BOYAmt01013
IRS990/IntangibleAssetsGrp/EOYAmt0716
IRS990/InterestGrp/ManagementAndGeneralAmt011314
IRS990/InterestGrp/ProgramServicesAmt017697
IRS990/InterestGrp/TotalAmt029011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067728
IRS990/InvestmentIncomeGrp/ExclusionAmt015055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03325320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804459
IRS990/LandBldgEquipCostOrOtherBssAmt04129779
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RECREATIONAL GOLF FACILITY TO LOCAL RESIDENTS AT A REASONABLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0464086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401100
IRS990/NetAssetsOrFundBalancesBOYAmt0891823
IRS990/NetAssetsOrFundBalancesEOYAmt0934782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038165
IRS990/OccupancyGrp/TotalAmt038165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt07476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013710
IRS990/OtherExpensesGrp/Desc0FERTILIZER AND CHEMICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096876
IRS990/OtherExpensesGrp/ProgramServicesAmt195133
IRS990/OtherExpensesGrp/ProgramServicesAmt265295
IRS990/OtherExpensesGrp/ProgramServicesAmt344823
IRS990/OtherExpensesGrp/TotalAmt096876
IRS990/OtherExpensesGrp/TotalAmt195133
IRS990/OtherExpensesGrp/TotalAmt265295
IRS990/OtherExpensesGrp/TotalAmt344823
IRS990/OtherLiabilitiesGrp/BOYAmt0592
IRS990/OtherLiabilitiesGrp/EOYAmt022275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04169
IRS990/OtherRevenueTotalAmt04169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126749
IRS990/PayrollTaxesGrp/TotalAmt0126749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES & MEMBERSHI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017201
IRS990/PYOtherExpensesAmt0751301
IRS990/PYOtherRevenueAmt0366358
IRS990/PYProgramServiceRevenueAmt01218960
IRS990/PYRevenuesLessExpensesAmt027592
IRS990/PYSalariesCompEmpBnftPaidAmt0823626
IRS990/PYTotalExpensesAmt01574927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01630049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01343325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918893
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01981995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02208886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REDEEMABLE CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOLF SERVICES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JUNIOR GOLF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804459
IRS990ScheduleD/TotalLiabilityAmt022275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S MEMBERS ARE MADE UP OF ANY DUES PAYING INDIVIDUALS. MEMBERS ARE NOT REQUIRED TO BE ACTIVE GOLFERS, BUT MUST KEEP MEMBERSHIPS UP TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED TO A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS REQUIRE CERTAIN DECISIONS TO BE MADE BY MAJORITY MEMBER VOTE RATHER THAN THE MAJORITY OF BOARD OF DIRECTORS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. ONCE ALL ISSUES HAVE BEEN ADDRESSED, THERE WILL BE A VOTE OF APPROVAL BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN IN-DEPTH REVIEW OF MANAGEMENT SALARIES IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt01400053
IRS990/TotalAssetsEOYAmt01465944
IRS990/TotalAssetsGrp/BOYAmt01400053
IRS990/TotalAssetsGrp/EOYAmt01465944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508230
IRS990/TotalLiabilitiesEOYAmt0531162
IRS990/TotalLiabilitiesGrp/BOYAmt0508230
IRS990/TotalLiabilitiesGrp/EOYAmt0531162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01407066
IRS990/TotalProgramServiceRevenueAmt01260114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01630049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEAVENWORTHGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05095487267
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVENWORTH GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0910585959
ReturnHeader/Filer/PhoneNum05095487267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDELL NEHER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M PATTON CPA
ReturnHeader/ReturnTs02026-02-17T10:47:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.