Civic Intelligence

Mercerwood Shore Club

EIN 91-0700597 • 501(c)7 • Mercer Island, WA

Profile

Provide social and recreational activities for club members.

Refreshing map…

4150 E Mercer WayMercer Island, WA 98040

mercerwood.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$133,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,883,140

Down $524 (-0.0%) from 2023

Liabilities

Down

$3,092,214

Down $90,391 (-2.8%) from 2023

Net Assets

Up

$1,790,926

Up $89,867 (+5.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$1,762,975

Up $90,647 (+5.4%) from 2023

Expenses

Up

$1,673,108

Up $66,019 (+4.1%) from 2023

Net Income

Up

$89,867

Up $24,628 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,258,102Liabilities 2010: $460,399Net Assets 2010: $797,7032010Assets 2011: $1,117,744Liabilities 2011: $380,888Net Assets 2011: $736,8562011Assets 2012: $1,118,950Liabilities 2012: $347,102Net Assets 2012: $771,8482012Assets 2013: $1,654,354Liabilities 2013: $362,151Net Assets 2013: $1,292,2032013Assets 2014: $2,309,851Liabilities 2014: $925,344Net Assets 2014: $1,384,5072014Assets 2015: $5,356,103Liabilities 2015: $3,922,599Net Assets 2015: $1,433,5042015Assets 2016: $5,285,165Liabilities 2016: $3,812,134Net Assets 2016: $1,473,0312016Assets 2017: $5,040,449Liabilities 2017: $3,715,273Net Assets 2017: $1,325,1762017Assets 2018: $4,912,963Liabilities 2018: $3,599,640Net Assets 2018: $1,313,3232018Assets 2019: $4,906,131Liabilities 2019: $3,420,199Net Assets 2019: $1,485,9322019Assets 2020: $4,853,675Liabilities 2020: $3,374,063Net Assets 2020: $1,479,6122020Assets 2021: $4,929,474Liabilities 2021: $3,308,066Net Assets 2021: $1,621,4082021Assets 2022: $4,883,414Liabilities 2022: $3,260,733Net Assets 2022: $1,622,6812022Assets 2023: $4,883,664Liabilities 2023: $3,182,605Net Assets 2023: $1,701,0592023Assets 2024: $4,883,140Liabilities 2024: $3,092,214Net Assets 2024: $1,790,9262024

Highlighted filing

2024

Assets$4,883,140
Liabilities$3,092,214
Net Assets$1,790,926
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $971,4732010Expenses 2011: $975,2112011Expenses 2012: $876,9962012Revenue 2013: $893,679Expenses 2013: $910,503Net Income 2013: -$16,8242013Revenue 2014: $794,019Expenses 2014: $817,215Net Income 2014: -$23,1962014Revenue 2015: $1,051,963Expenses 2015: $1,029,966Net Income 2015: $21,9972015Revenue 2016: $1,340,173Expenses 2016: $1,300,646Net Income 2016: $39,5272016Revenue 2017: $1,329,904Expenses 2017: $1,477,759Net Income 2017: -$147,8552017Revenue 2018: $1,380,232Expenses 2018: $1,392,085Net Income 2018: -$11,8532018Revenue 2019: $1,558,371Expenses 2019: $1,386,002Net Income 2019: $172,3692019Revenue 2020: $1,213,233Expenses 2020: $1,219,553Net Income 2020: -$6,3202020Revenue 2021: $1,602,051Expenses 2021: $1,460,255Net Income 2021: $141,7962021Revenue 2022: $1,562,577Expenses 2022: $1,561,304Net Income 2022: $1,2732022Revenue 2023: $1,672,328Expenses 2023: $1,607,089Net Income 2023: $65,2392023Revenue 2024: $1,762,975Expenses 2024: $1,673,108Net Income 2024: $89,8672024

Highlighted filing

2024

Revenue$1,762,975
Expenses$1,673,108
Net Income$89,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,883,140
Liabilities
$3,092,214
Net assets
$1,790,926
Revenue
$1,762,975
Expenses
$1,673,108
Net income
$89,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.09$1.79$1.76$1.67$0.09
2023Summary only. Only limited summary data is available for this year.$4.88$3.18$1.70$1.67$1.61$0.07
2022Summary only. Only limited summary data is available for this year.$4.88$3.26$1.62$1.56$1.56$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$3.31$1.62$1.60$1.46$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.37$1.48$1.21$1.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.42$1.49$1.56$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.60$1.31$1.38$1.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.72$1.33$1.33$1.48$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.81$1.47$1.34$1.30$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.92$1.43$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.38$0.79$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$0.89$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.74$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.46$0.80$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,784,568
Mission and Program Overview

Mission

Provide social and recreational activities for club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,774,221$3,799,478▲ $25,257
Savings and Temporary Cash Investments$671,841$431,113▼ $240,728
Cash and Non-Interest-Bearing Accounts$113,430$71,171▼ $42,259
Intangible Assets$22,563$14,025▼ $8,538
Accounts Receivable$25,481$8,840▼ $16,641
Prepaid Expenses and Deferred Charges$10,442$8,333▼ $2,109
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,883,664$4,883,140▼ $524
Other Assets Total$265,686$550,180▲ $284,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,069,491$2,973,979▼ $95,512
Deferred Revenue$70,250$66,500▼ $3,750
Accounts Payable and Accrued Expenses$42,864$51,735▲ $8,871
Total Liabilities$3,182,605$3,092,214▼ $90,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,059$1,790,926▲ $89,867
Total Net Assets Fund Balance$1,701,059$1,790,926▲ $89,867
Total Liabilities and Net Assets / Fund Balance$4,883,664$4,883,140▼ $524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,220,358$1,156,826$4,377,184
Other Land Buildings$419,347$899,345$1,318,692
Equipment$10,578$449,838$460,416
Land$149,195-$149,195
Other Assets Org$550,180--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VonDestinonGeneral ManagerFT$119,929$13,271$133,200

Board Members and Trustees

NameTitle
TJ BurkePresident
Ferguson NealeVice President
Andreas Pirzio-BiroliDirector
Dan KeznerDirector
Laura MorrisDirector
Mark MartinDirector
Marna AbramsDirector
Susan WangDirector
Travis JonesDirector
Bill SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,648,342
Investment Income
$10,423
Other Revenue
$104,210
Change in Net Assets
$89,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,625
Salaries, Compensation, and Employee Benefits$707,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$503,946
Occupancy---$393,545
Depreciation Depletion---$165,521
Current Officers, Directors, Trustees, and Key Employees---$130,184
Insurance---$75,985
Fees for Services Other---$70,778
Payroll Taxes---$65,074
Office Expenses---$38,029
Fees for Services Accounting---$19,833
Other Expenses---$6,257
Other Employee Benefits---$4,894
Pension Plan Contributions---$3,385
All Other Expenses---$3,258
Advertising---$209
Fees for Services Legal---$120
Total Functional Expenses$0$0$0$1,673,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Classes of members include equity and non equity members.”

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

“The membership votes annually for 1-3 new board of directors at our annual meeting. The members are all of the same class, we just have one membership designation.”

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

“The club membership votes on any bylaw changes. The board cannot borrow of commit to borrow any amount over $100,000 during any fiscal year on the club's behalf without membership approval.”

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

“The Board President and Treasurer review the 990 prior to filing.”

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

“Board members are required to review and sign the conflict of interest policy at the beginning of each board team. Key employees are informed of the conflict of interest policy and a copy is kept in the S.O.P manual.”

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

“The board reviews and approves the annual operating budget, including compensation, using informal inquiry of similar clubs for salary comparability. Decisions are substantiated in written minutes.”

Form 990, Part VI, Section C, Line 19

“The documents are held at the organization and provided to members for review at their request.”

Filing and Contact Details

Filer

Filer Name
Mercerwood Shore Club
EIN
91-0700597
Phone
2062321622
Address
4150 E Mercer Way, Mercer Island, WA 98040

Signing Officer

Name
Ferguson Neale
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferguson Neale
Formed
1953
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
168
Volunteers
60

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Derek Desjardins CPA
Phone
2067282727
Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0Mercer Island
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IRS990/CYOtherExpensesAmt0965625
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762975
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0165521
IRS990/Desc0Maintain a swim team, diving team and water polo team. Offer diving and swimming lessongs for members of the club.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0168
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IRS990/Form990PartVIISectionAGrp/PersonNm0Paul VonDestinon
IRS990/Form990PartVIISectionAGrp/PersonNm1TJ Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Ferguson Neale
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm4Marna Abrams
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IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Morris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01784568
IRS990/GrossReceiptsForPublicUseAmt093344
IRS990/GrossSalesOfInventoryAmt021048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0212000
IRS990/InsuranceGrp/TotalAmt075985
IRS990/IntangibleAssetsGrp/BOYAmt022563
IRS990/IntangibleAssetsGrp/EOYAmt014025
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010423
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02506009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03774221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03799478
IRS990/LandBldgEquipCostOrOtherBssAmt06305487
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide social and recreational activities for club members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03069491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02973979
IRS990/NetAssetsOrFundBalancesBOYAmt01701059
IRS990/NetAssetsOrFundBalancesEOYAmt01790926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01701059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0393545
IRS990/OfficeExpensesGrp/TotalAmt038029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265686
IRS990/OtherAssetsTotalGrp/EOYAmt0550180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04894
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Janitorial/Maint.
IRS990/OtherExpensesGrp/Desc2Business Taxes
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/TotalAmt0129442
IRS990/OtherExpensesGrp/TotalAmt133542
IRS990/OtherExpensesGrp/TotalAmt229106
IRS990/OtherExpensesGrp/TotalAmt36257
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Non-Member Guest Fees
IRS990/OtherRevenueMiscGrp/Desc1Non-Member Rental
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt011411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211411
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08034
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt185310
IRS990/OtherRevenueTotalAmt0104755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt065074
IRS990/PensionPlanContributionsGrp/TotalAmt03385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08333
IRS990/PrincipalOfficerNm0Ferguson Neale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Moorage, Swim, Polo, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277194
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain a tennis team, given tennis lessons and provide tennis lessons to members of the club. Approximately 80 members participated during the year.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide boat moorage and beach area use by members. Approximately 76 members use boat moorage and all members use the beach facility.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957867
IRS990/PYOtherRevenueAmt0109982
IRS990/PYProgramServiceRevenueAmt01561636
IRS990/PYRevenuesLessExpensesAmt0-5777761
IRS990/PYSalariesCompEmpBnftPaidAmt06492222
IRS990/PYTotalExpensesAmt07450089
IRS990/PYTotalRevenueAmt01672328
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03220358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04377184
IRS990ScheduleD/EquipmentGrp/BookValueAmt010578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460416
IRS990ScheduleD/LandGrp/BookValueAmt0149195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Project Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0899345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03799478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members include equity and non equity members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership votes annually for 1-3 new board of directors at our annual meeting. The members are all of the same class, we just have one membership designation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The club membership votes on any bylaw changes. The board cannot borrow of commit to borrow any amount over $100,000 during any fiscal year on the club's behalf without membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board President and Treasurer review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to review and sign the conflict of interest policy at the beginning of each board team. Key employees are informed of the conflict of interest policy and a copy is kept in the S.O.P manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews and approves the annual operating budget, including compensation, using informal inquiry of similar clubs for salary comparability. Decisions are substantiated in written minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The documents are held at the organization and provided to members for review at their 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04883664
IRS990/TotalAssetsEOYAmt04883140
IRS990/TotalAssetsGrp/BOYAmt04883664
IRS990/TotalAssetsGrp/EOYAmt04883140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673108
IRS990/TotalGrossUBIAmt0103767
IRS990/TotalLiabilitiesBOYAmt03182605
IRS990/TotalLiabilitiesEOYAmt03092214
IRS990/TotalLiabilitiesGrp/BOYAmt03182605
IRS990/TotalLiabilitiesGrp/EOYAmt03092214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790926
IRS990/TotalOtherCompensationAmt013271
IRS990/TotalProgramServiceRevenueAmt01648342
IRS990/TotalReportableCompFromOrgAmt0119929
IRS990/TotalRevenueGrp/ExclusionAmt010866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01648342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103767
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04883664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04883140
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04150 E Mercer Way
IRS990/USAddress/CityNm0Mercer Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mercerwood.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ferguson Neale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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