Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Whidbey Golf & Country Club
990 • Fiscal year 2013 • EIN 91-0745379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$1,657,898
Down $22,078 (-1.3%) from 2012
Net Assets
Down$734,062
Down $44,009 (-5.7%) from 2012
Liabilities
Up$923,836
Up $21,931 (+2.4%) from 2012
Revenue And Expenses
Revenue
$1,097,558
No earlier filing loaded for comparison.
Expenses
Up$1,141,560
Up $22,219 (+2.0%) from 2012
Net Income
-$44,002
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,323,422
Mission and Program Overview
Mission
To provide for the membership a setting for social and recreational interaction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,429,804 | $1,381,572 | ▼ $48,232 |
| Rtn Earn Endowment Incm Other Fnds | $444,206 | $398,947 | ▼ $45,259 |
| Cap Stk Tr Prin Current Funds | $331,865 | $333,115 | ▲ $1,250 |
| Accounts Receivable | $200,477 | $220,284 | ▲ $19,807 |
| Inventories for Sale or Use | $35,060 | $44,907 | ▲ $9,847 |
| Intangible Assets | $6,428 | $5,582 | ▼ $846 |
| Savings and Temporary Cash Investments | $4,715 | $3,504 | ▼ $1,211 |
| Cash and Non-Interest-Bearing Accounts | $3,443 | $2,000 | ▼ $1,443 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,000 | $2,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $49 | $49 | → $0 |
| Total Assets | $1,679,976 | $1,657,898 | ▼ $22,078 |
| Liabilities | |||
| Other Liabilities | $656,191 | $686,441 | ▲ $30,250 |
| Deferred Revenue | $132,982 | $134,142 | ▲ $1,160 |
| Accounts Payable and Accrued Expenses | $112,732 | $78,253 | ▼ $34,479 |
| Unsecured Notes Loans Payable | - | $25,000 | - |
| Total Liabilities | $901,905 | $923,836 | ▲ $21,931 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $778,071 | $734,062 | ▼ $44,009 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,976 | $1,657,898 | ▼ $22,078 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $856,871 | $1,867,300 | $2,724,171 |
| Land | $524,701 | - | $524,701 |
| Equipment | - | $8,942 | $8,942 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Ford | President |
| John Bates | Trustee |
| John Matzen | Trustee |
| John Mcmahon | Trustee |
| Pat Meehan | Trustee |
| Tom King | Trustee |
| Steve Anderson | Secretary |
| Gordon Sears | Treasurer |
| Conny Lakanis | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,372
- Program Service Revenue
- $778,964
- Investment Income
- $1,658
- Other Revenue
- $307,564
- Change in Net Assets
- $-44,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $631,693 |
| Other Expenses | $509,867 |
| Total Fundraising Expense | $486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,424 | $78,049 | - | $558,473 |
| All Other Expenses | $100,591 | $16,660 | - | $117,251 |
| Occupancy | $50,801 | $19,979 | - | $70,780 |
| Depreciation Depletion | $60,078 | - | - | $60,078 |
| Payroll Taxes | $55,473 | $1,335 | - | $56,808 |
| Interest | $34,894 | - | - | $34,894 |
| Other Expenses | $30,603 | - | - | $30,603 |
| Office Expenses | $1,165 | $16,347 | $486 | $17,998 |
| Other Employee Benefits | $13,786 | $2,626 | - | $16,412 |
| Insurance | - | $12,897 | - | $12,897 |
| Fees for Services Other | - | $10,308 | - | $10,308 |
| Conferences and Meetings | $1,379 | - | - | $1,379 |
| Travel | $360 | $788 | - | $1,148 |
| Fees for Services Accounting | - | $895 | - | $895 |
| Total Functional Expenses | $981,190 | $159,884 | $486 | $1,141,560 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable | $676,256 |
| Other Capital Contracts | $6,526 |
| Bank Overdrafts | $3,659 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members purchase a golf and/or a social membership share.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors must approve compensation”
Form 990, Page 6, Part VI, Line 15B
“Board of directors must approve compensation for other officers and key employees”
Form 990, Page 6, Part VI, Line 19
“The documents are made available by distribution of clubs bylaws and membership policies and handbooks. They are also made available upon request.”
Filing and Contact Details
Filer
- EIN
- 91-0745379
- Phone
- 3606755490
Signing Officer
- Name
- Tom Ford
- Title
- President
- Phone
- 3606755490
- Signed
- 2014-08-15
Organization Details
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 52
Preparer
- Preparer
- John P Baker CPA
- Phone
- 3602935841
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To provide support services for the benefit of the membership.”
Form 990, Part IX, Line 24E
“Repair & maintenance 12,959 0 0 cart service fees 11,300 0 0 supplies 11,015 0 0 membership recruiting 7,367 0 0 handicapping fees 6,964 0 0 repairs & maintenance 6,685 0 0 licenses & dues 0 6,550 0 golf activities expense 6,013 0 0 telephone 5,939 0 0 bank fees 4,799 890 0 laundry & linen 5,027 0 0 telephone 0 4,943 0 membership courtesy 2,898 0 0 telephone 2,471 0 0 postage 0 2,435 0 hole in one expense 1,897 0 0 bad debt 1,896 0 0 miscellaneous 1,614 0 0 equipment rental 0 1,559 0 entertainment & displays 1,213 0 0 cable tv 1,030 0 0 tv cable 1,030 0 0 employee recruitment 935 0 0 equipment rental 881 0 0 business taxes 880 0 0 licenses, fees & dues 878 0 0 tournament expense 822 0 0 greens projects 766 0 0 miscellaneous 719 0 0 late payment fees 386 283 0 licenses, fees & dues 538 0 0 postage 517 0 0 laundry & linen 413 0 0 uniforms 398 0 0 equipment replacement 311 0 0 computer software 30 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -7”
Raw XML Appendix390 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/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5582 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56808 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF ACTIVITES & EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FAIRWAY POINTE CLEARING FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 122002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SUPPORT SERVICES FOR THE BENEFIT OF THE MEMBERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 900028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2274 |
| IRS990/PYOtherExpensesAmt | 0 | 482737 |
| IRS990/PYOtherRevenueAmt | 0 | 167518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636604 |
| IRS990/PYTotalExpensesAmt | 0 | 1119341 |
| IRS990/PYTotalRevenueAmt | 0 | 1077337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44002 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 444206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 398947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8942 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 524701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 524701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 856871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1867300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2724171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 676256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CAPITAL CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1381572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 686441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT SERVICES FOR THE BENEFIT OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PURCHASE A GOLF AND/OR A SOCIAL MEMBERSHIP SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS MUST APPROVE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS MUST APPROVE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE MADE AVAILABLE BY DISTRIBUTION OF CLUBS BYLAWS AND MEMBERSHIP POLICIES AND HANDBOOKS. THEY ARE ALSO MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIR & MAINTENANCE 12,959 0 0 CART SERVICE FEES 11,300 0 0 SUPPLIES 11,015 0 0 MEMBERSHIP RECRUITING 7,367 0 0 HANDICAPPING FEES 6,964 0 0 REPAIRS & MAINTENANCE 6,685 0 0 LICENSES & DUES 0 6,550 0 GOLF ACTIVITIES EXPENSE 6,013 0 0 TELEPHONE 5,939 0 0 BANK FEES 4,799 890 0 LAUNDRY & LINEN 5,027 0 0 TELEPHONE 0 4,943 0 MEMBERSHIP COURTESY 2,898 0 0 TELEPHONE 2,471 0 0 POSTAGE 0 2,435 0 HOLE IN ONE EXPENSE 1,897 0 0 BAD DEBT 1,896 0 0 MISCELLANEOUS 1,614 0 0 EQUIPMENT RENTAL 0 1,559 0 ENTERTAINMENT & DISPLAYS 1,213 0 0 CABLE TV 1,030 0 0 TV CABLE 1,030 0 0 EMPLOYEE RECRUITMENT 935 0 0 EQUIPMENT RENTAL 881 0 0 BUSINESS TAXES 880 0 0 LICENSES, FEES & DUES 878 0 0 TOURNAMENT EXPENSE 822 0 0 GREENS PROJECTS 766 0 0 MISCELLANEOUS 719 0 0 LATE PAYMENT FEES 386 283 0 LICENSES, FEES & DUES 538 0 0 POSTAGE 517 0 0 LAUNDRY & LINEN 413 0 0 UNIFORMS 398 0 0 EQUIPMENT REPLACEMENT 311 0 0 COMPUTER SOFTWARE 30 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1679976 |
| IRS990/TotalAssetsEOYAmt | 0 | 1657898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9372 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 981190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1141560 |
| IRS990/TotalGrossUBIAmt | 0 | 1658 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 901905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 923836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 901905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 923836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 778071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 734062 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 900028 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2984 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 981190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 778964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 429566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1097558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1679976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657898 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/TravelGrp/TotalAmt | 0 | 1148 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHIDBEYGOLFANDCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606755490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHIDBEY GOLF & COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHID |
| ReturnHeader/Filer/EIN | 0 | 910745379 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606755490 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2430 NW FAIRWAY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | OAK HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 982777130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911465235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN P BAKER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2801 COMMERCIAL AVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANACORTES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3602935841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P BAKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T12:35:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,657,898
- Liabilities
- $923,836
- Net assets
- $734,062
- Revenue
- $1,097,558
- Expenses
- $1,141,560
- Net income
- -$44,002