Civic Intelligence

Overlake Golf and Country Club

EIN 91-0588580 • 501(c)7 • Medina, WA

View Organization Page

Profile

To provide an extensive program of golf, social, and swimming activities year round with an emphasis on camaraderie and family for members

8000 NE 16thMedina, WA 98039

overlakegcc.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.15x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.30x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$367,628

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$33,682,871

Up $1,305,332 (+4.0%) from 2023

Liabilities

Down

$5,101,096

Down $418,163 (-7.6%) from 2023

Net Assets

Up

$28,581,775

Up $1,723,495 (+6.4%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$16,803,856

Up $991,264 (+6.3%) from 2023

Expenses

Up

$15,080,361

Up $882,294 (+6.2%) from 2023

Net Income

Up

$1,723,495

Up $108,970 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,442,729Liabilities 2010: $1,280,475Net Assets 2010: $13,162,2542010Assets 2011: $14,204,385Liabilities 2011: $1,107,289Net Assets 2011: $13,097,0962011Assets 2012: $14,128,124Liabilities 2012: $1,087,567Net Assets 2012: $13,040,5572012Assets 2013: $14,114,949Liabilities 2013: $1,082,009Net Assets 2013: $13,032,9402013Assets 2014: $14,109,810Liabilities 2014: $1,288,283Net Assets 2014: $12,821,5272014Assets 2015: $21,778,929Liabilities 2015: $1,172,835Net Assets 2015: $20,606,0942015Assets 2016: $22,969,906Liabilities 2016: $1,699,090Net Assets 2016: $21,270,8162016Assets 2017: $27,306,675Liabilities 2017: $6,521,663Net Assets 2017: $20,785,0122017Assets 2018: $26,528,016Liabilities 2018: $5,521,272Net Assets 2018: $21,006,7442018Assets 2019: $27,976,521Liabilities 2019: $5,605,186Net Assets 2019: $22,371,3352019Assets 2020: $28,276,158Liabilities 2020: $5,229,943Net Assets 2020: $23,046,2152020Assets 2021: $29,417,112Liabilities 2021: $5,154,936Net Assets 2021: $24,262,1762021Assets 2022: $31,219,457Liabilities 2022: $5,975,702Net Assets 2022: $25,243,7552022Assets 2023: $32,377,539Liabilities 2023: $5,519,259Net Assets 2023: $26,858,2802023Assets 2024: $33,682,871Liabilities 2024: $5,101,096Net Assets 2024: $28,581,7752024

Highlighted filing

2024

Assets$33,682,871
Liabilities$5,101,096
Net Assets$28,581,775
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,156,137Expenses 2010: $6,037,338Net Income 2010: $118,7992010Revenue 2011: $6,100,694Expenses 2011: $6,165,852Net Income 2011: -$65,1582011Expenses 2012: $6,493,2312012Revenue 2013: $6,723,372Expenses 2013: $6,730,990Net Income 2013: -$7,6182013Revenue 2014: $7,182,031Expenses 2014: $7,393,444Net Income 2014: -$211,4132014Revenue 2015: $15,082,777Expenses 2015: $7,298,210Net Income 2015: $7,784,5672015Revenue 2016: $8,125,219Expenses 2016: $7,460,497Net Income 2016: $664,7222016Revenue 2017: $7,678,439Expenses 2017: $8,164,243Net Income 2017: -$485,8042017Revenue 2018: $9,895,485Expenses 2018: $9,673,753Net Income 2018: $221,7322018Revenue 2019: $11,704,950Expenses 2019: $10,340,359Net Income 2019: $1,364,5912019Revenue 2020: $9,700,250Expenses 2020: $9,037,134Net Income 2020: $663,1162020Revenue 2021: $12,082,027Expenses 2021: $10,866,066Net Income 2021: $1,215,9612021Revenue 2022: $13,110,288Expenses 2022: $12,128,709Net Income 2022: $981,5792022Revenue 2023: $15,812,592Expenses 2023: $14,198,067Net Income 2023: $1,614,5252023Revenue 2024: $16,803,856Expenses 2024: $15,080,361Net Income 2024: $1,723,4952024

Highlighted filing

2024

Revenue$16,803,856
Expenses$15,080,361
Net Income$1,723,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,682,871
Liabilities
$5,101,096
Net assets
$28,581,775
Revenue
$16,803,856
Expenses
$15,080,361
Net income
$1,723,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$5.10$28.6$16.8$15.1$1.72
2023Detailed filing. Detailed filing data is available for this year.$32.4$5.52$26.9$15.8$14.2$1.61
2022Detailed filing. Detailed filing data is available for this year.$31.2$5.98$25.2$13.1$12.1$0.98
2021Detailed filing. Detailed filing data is available for this year.$29.4$5.15$24.3$12.1$10.9$1.22
2020Detailed filing. Detailed filing data is available for this year.$28.3$5.23$23.0$9.70$9.04$0.66
2019Detailed filing. Detailed filing data is available for this year.$28.0$5.61$22.4$11.7$10.3$1.36
2018Detailed filing. Detailed filing data is available for this year.$26.5$5.52$21.0$9.90$9.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$27.3$6.52$20.8$7.68$8.16$0.49
2016Detailed filing. Detailed filing data is available for this year.$23.0$1.70$21.3$8.13$7.46$0.66
2015Summary only. Only limited summary data is available for this year.$21.8$1.17$20.6$15.1$7.30$7.78
2014Summary only. Only limited summary data is available for this year.$14.1$1.29$12.8$7.18$7.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$14.1$1.08$13.0$6.72$6.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.09$13.0$6.49
2011Summary only. Only limited summary data is available for this year.$14.2$1.11$13.1$6.10$6.17$0.07
2010Summary only. Only limited summary data is available for this year.$14.4$1.28$13.2$6.16$6.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$18,484,029
Mission and Program Overview

Mission

To provide an extensive program of golf, social, and swimming activities year round with an emphasis on camaraderie and family for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,931,548$25,307,108▲ $375,560
Pd in Cap Srpls Land Bldg Eqp Fund$20,141,780$20,661,914▲ $520,134
Savings and Temporary Cash Investments$4,616,164$5,544,647▲ $928,483
Rtn Earn Endowment Incm Other Fnds$4,316,500$5,519,861▲ $1,203,361
Cap Stk Tr Prin Current Funds$2,400,000$2,400,000→ $0
Accounts Receivable$1,764,817$1,703,760▼ $61,057
Cash and Non-Interest-Bearing Accounts$486,851$549,319▲ $62,468
Inventories for Sale or Use$189,432$224,920▲ $35,488
Prepaid Expenses and Deferred Charges$145,364$193,359▲ $47,995
Intangible Assets$22,506$18,837▼ $3,669
Total Assets$32,377,539$33,682,871▲ $1,305,332
Other Assets Total$220,857$140,921▼ $79,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,516,681$2,173,624▼ $343,057
Accounts Payable and Accrued Expenses$2,087,982$2,040,619▼ $47,363
Deferred Revenue$686,173$720,608▲ $34,435
Other Liabilities$228,423$166,245▼ $62,178
Total Liabilities$5,519,259$5,101,096▼ $418,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,858,280$28,581,775▲ $1,723,495
Total Liabilities and Net Assets / Fund Balance$32,377,539$33,682,871▲ $1,305,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,107,108$20,934,924$44,042,032
Land$2,200,000-$2,200,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Shelly InmanGeneral Mana$334,888$32,740$367,628
Shelly InmanGeneral Manager$334,888$32,740$367,628
Cory BrownSuperintende$266,983$30,084$297,067
Cory BrownSuperintendent$266,983$30,084$297,067
Mark SurselyGolf Profess$234,456$37,552$272,008
Mark SurselyGolf Professional$234,456$37,552$272,008
Brett HawnDirector Clbhs Se$190,132$39,239$229,371
Brett HawnDirector Clbhs Serv & Ops$190,132$39,239$229,371
Alexander NemethExecutive Ch$174,405$28,952$203,357
Alexander NemethExecutive Chef$174,405$28,952$203,357
Judy Ann ClarkController$154,028$15,338$169,366

Board Members and Trustees

NameTitle
Sharon FitePresident
Andrew MooreTrustee
Annette DresserTrustee
Dana GribbleTrustee
Fred DevereuxTrustee
Rob SchwartzImmediate Pa
Jim RyderSecretary
Tim TaskerTreasurer
Jim RidgewayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Interbay Food CompanyFood Purchase19210 144TH NE, SUITE 1850, Woodinville, WA 98072$234,591
Ridgetop GolfConstruction4820 24TH ST NW, Gig Harbor, WA 98335$233,523
Bargreen EllingsonEquip ProviderPO BOX 94328, Seattle, WA 98124$187,265
Charlie's Produce INCFood Purchase4103 SECOND AVE S, Seattle, WA 98134$180,982
PrkLegal10900 NE 4TH STREET, Bellevue, WA 98004$167,767
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,036,276
Investment Income
$173,581
Other Revenue
$3,593,999
Change in Net Assets
$1,723,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,072,058
Other Expenses$5,008,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,831,918
Depreciation Depletion---$1,705,088
Other Employee Benefits---$994,704
Occupancy---$880,379
Payroll Taxes---$773,182
Current Officers, Directors, Trustees, and Key Employees---$334,888
Office Expenses---$212,560
Insurance---$148,774
Pension Plan Contributions---$137,366
Fees for Services Other---$99,612
Interest---$89,726
Other Expenses---$63,253
Fees for Services Legal---$49,586
All Other Expenses---$35,994
Fees for Services Accounting---$33,561
Total Functional Expenses$0$0$0$15,080,361
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
Lease Liabilities$146,661
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club maintains two membership types, country club and proprietary. Proprietary members must purchase stock in the club.”

Form 990, Page 6, Part VI, Line 7A

“A nomination committee appoints nominees for the board of trustees positions. The members of the club then vote to appoint the members of the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the governing body that require member approval include: by-law amendments, dues increases, and assessments greater than 2,500.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“An electronic copy of the form 990 is provided to the governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review conflict of interest policy and sign acknowledgement forms annually. Potential conflicts of interest are discussed as they arise at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the general manager is determined by the executive committee after consultation with a recruiting company.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for highly compensated employees is reviewed yearly by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for review by members upon request at the club's office.”

Filing and Contact Details

Filer

Filer Name
Overlake Golf and Country Club
EIN
91-0588580
Phone
4254547971
Address
8000 NE 16TH, MEDINA, WA 98039

Signing Officer

Name
Shelly Inman
Title
General Manager
Phone
4254547971
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fite
Formed
1951
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
269

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02087982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02040619
IRS990/AccountsReceivableGrp/BOYAmt01764817
IRS990/AccountsReceivableGrp/EOYAmt01703760
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EXTENSIVE PROGRAM OF GOLF, SOCIAL, AND SWIMMING ACTIVITIES YEAR ROUND WITH AN EMPHASIS ON CAMARADERIE AND FAMILY FOR MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt035994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN CLARK
IRS990/BooksInCareOfDetail/PhoneNum04254547971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 NE 16TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02400000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02400000
IRS990/CashNonInterestBearingGrp/BOYAmt0486851
IRS990/CashNonInterestBearingGrp/EOYAmt0549319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334888
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0234591
IRS990/ContractorCompensationGrp/CompensationAmt1233523
IRS990/ContractorCompensationGrp/CompensationAmt2187265
IRS990/ContractorCompensationGrp/CompensationAmt3180982
IRS990/ContractorCompensationGrp/CompensationAmt4167767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019210 144TH NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14820 24TH ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 94328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34103 SECOND AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410900 NE 4TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 1850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODINVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GIG HARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTERBAY FOOD COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RIDGETOP GOLF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARGREEN ELLINGSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHARLIE'S PRODUCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PRK
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD PURCHASE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2EQUIP PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD PURCHASE
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CostOfGoodsSoldAmt01672023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173581
IRS990/CYOtherExpensesAmt05008303
IRS990/CYOtherRevenueAmt03593999
IRS990/CYProgramServiceRevenueAmt013036276
IRS990/CYRevenuesLessExpensesAmt01723495
IRS990/CYSalariesCompEmpBnftPaidAmt010072058
IRS990/CYTotalExpensesAmt015080361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016803856
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0686173
IRS990/DeferredRevenueGrp/EOYAmt0720608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01705088
IRS990/Desc0PROVIDE AND MAINTAIN GOLF COURSE AND CLUBHOUSE FOR MEMBERS. ALL MEMBERS HAVE USE OF THE FACILITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt033561
IRS990/FeesForServicesLegalGrp/TotalAmt049586
IRS990/FeesForServicesOtherGrp/TotalAmt099612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415338
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON FITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TASKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE DRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DEVEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA GRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CORY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SURSELY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY ANN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9334888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10266983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11234456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12190132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR CLBHS SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01763
IRS990/GrossReceiptsAmt018484029
IRS990/GrossReceiptsForPublicUseAmt01049690
IRS990/GrossSalesOfInventoryAmt05260439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02552133
IRS990/InsuranceGrp/TotalAmt0148774
IRS990/IntangibleAssetsGrp/BOYAmt022506
IRS990/IntangibleAssetsGrp/EOYAmt018837
IRS990/InterestGrp/TotalAmt089726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0224920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179968
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0179968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020934924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024931548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025307108
IRS990/LandBldgEquipCostOrOtherBssAmt046242032
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08150
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EXTENSIVE PROGRAM OF GOLF, SOCIAL, AND SWIMMING ACTIVITIES YEAR ROUND WITH AN EMPHASIS ON CAMARADERIE AND FAMILY FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02516681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02173624
IRS990/NetAssetsOrFundBalancesBOYAmt026858280
IRS990/NetAssetsOrFundBalancesEOYAmt028581775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02851290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03588416
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0737126
IRS990/NetUnrelatedBusTxblIncmAmt0178968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0880379
IRS990/OfficeExpensesGrp/TotalAmt0212560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220857
IRS990/OtherAssetsTotalGrp/EOYAmt0140921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0994704
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBER PROGRAMS
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01143698
IRS990/OtherExpensesGrp/TotalAmt1329134
IRS990/OtherExpensesGrp/TotalAmt2216938
IRS990/OtherExpensesGrp/TotalAmt363253
IRS990/OtherLiabilitiesGrp/BOYAmt0228423
IRS990/OtherLiabilitiesGrp/EOYAmt0166245
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05583
IRS990/OtherRevenueTotalAmt05583
IRS990/OtherSalariesAndWagesGrp/TotalAmt07831918
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0773182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020141780
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020661914
IRS990/PensionPlanContributionsGrp/TotalAmt0137366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193359
IRS990/PrincipalOfficerNm0SHARON FITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1PRO SHOP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT - FACILITIES IMPR.
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING POOL AND TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010990421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4328565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010990421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3358965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4328565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012475
IRS990/PYInvestmentIncomeAmt053862
IRS990/PYOtherExpensesAmt04893456
IRS990/PYOtherRevenueAmt03518763
IRS990/PYProgramServiceRevenueAmt012227492
IRS990/PYRevenuesLessExpensesAmt01614525
IRS990/PYSalariesCompEmpBnftPaidAmt09304611
IRS990/PYTotalExpensesAmt014198067
IRS990/PYTotalRevenueAmt015812592
IRS990/ReconcilationRevenueExpnssAmt01723495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04316500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05519861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04616164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05544647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt019584
IRS990ScheduleD/LandGrp/BookValueAmt02200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023107108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020934924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044042032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025307108
IRS990ScheduleD/TotalLiabilityAmt0166245
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1266983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2234456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3190132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4174405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5154028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt332553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt421970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt59109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLY INMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CORY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK SURSELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRETT HAWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ALEXANDER NEMETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JUDY ANN CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIR CLBHS SERV & OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0367628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1297067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2272008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3229371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4203357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5169366
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.