Civic Intelligence

Lake Woods Golf Club Inc

EIN 91-0773822 • 501(c)4 • Bridgeport, WA

Profile

Provide public golf in a rural area. Operate a golf course on public (bpa) lands leased to the state of washington. Promote amatuer participation in the sport of golf.

PO Box 427Bridgeport, WA 98813

www.lakewoodsgc.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-8.8%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$28,252

Down $9,753 (-26%) from 2016

Liabilities

Down

$8,502

Down $4,889 (-37%) from 2016

Net Assets

Down

$19,750

Down $4,864 (-20%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$55,037

Down $23,011 (-29%) from 2016

Expenses

Down

$59,901

Down $30,733 (-34%) from 2016

Net Income

Up

-$4,864

Up $7,722 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $59,272Liabilities 2010: $7,666Net Assets 2010: $51,6062010Assets 2011: $49,511Liabilities 2011: $8,307Net Assets 2011: $41,2042011Assets 2012: $45,164Liabilities 2012: $6,549Net Assets 2012: $38,6152012Assets 2013: $42,574Liabilities 2013: $3,750Net Assets 2013: $38,8242013Assets 2014: $40,690Liabilities 2014: $0Net Assets 2014: $40,6902014Assets 2015: $53,074Liabilities 2015: $15,874Net Assets 2015: $37,2002015Assets 2016: $38,005Liabilities 2016: $13,391Net Assets 2016: $24,6142016Assets 2017: $28,252Liabilities 2017: $8,502Net Assets 2017: $19,7502017

Highlighted filing

2017

Assets$28,252
Liabilities$8,502
Net Assets$19,750
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $125,9022010Expenses 2011: $126,3992011Expenses 2012: $110,4772012Revenue 2013: $103,306Expenses 2013: $103,097Net Income 2013: $2092013Revenue 2014: $101,640Expenses 2014: $99,774Net Income 2014: $1,8662014Revenue 2015: $104,267Expenses 2015: $107,757Net Income 2015: -$3,4902015Revenue 2016: $78,048Expenses 2016: $90,634Net Income 2016: -$12,5862016Revenue 2017: $55,037Expenses 2017: $59,901Net Income 2017: -$4,8642017

Highlighted filing

2017

Revenue$55,037
Expenses$59,901
Net Income-$4,864
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,252
Liabilities
$8,502
Net assets
$19,750
Revenue
$55,037
Expenses
$59,901
Net income
-$4,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.20$0.55$0.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$0.78$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.04$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.39$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.52$1.26
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$121,243
Mission and Program Overview

Mission

Provide public golf in a rural area. Operate a golf course on public lands leased to the state of washington. Promote amatuer participation in the sport of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,951$46,816▲ $14,865
Cash and Non-Interest-Bearing Accounts$8,739$6,258▼ $2,481
Total Assets$40,690$53,074▲ $12,384
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,874-
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$0$15,874▲ $15,874
Net Assets / Fund Balance
Unrestricted Net Assets$40,690$37,200▼ $3,490
Total Net Assets Fund Balance$40,690$37,200▼ $3,490
Total Liabilities and Net Assets / Fund Balance$40,690$53,074▲ $12,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,816$330,134$376,950
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PriceTreasurerPT$7,165$7,165

Board Members and Trustees

NameTitle
Mike WebsterPresident
Brad SloanDirector
Duane BrownDirector
Jeremy VandelacSecretary
Victor VargasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$87,240
Investment Income
$0
Other Revenue
$16,077
All Other Contributions
$950
Change in Net Assets
$-3,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,682
Salaries, Compensation, and Employee Benefits$49,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,617--$42,617
Occupancy$19,094--$19,094
Depreciation Depletion$9,055--$9,055
Payroll Taxes$6,458--$6,458
Insurance$5,044--$5,044
Other Expenses$3,696--$3,696
Fees for Services Accounting$2,253--$2,253
All Other Expenses$1,228--$1,228
Office Expenses$493--$493
Advertising$40--$40
Interest$5--$5
Total Functional Expenses$107,757$0$0$107,757
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 6

“Membership is granted to any individual who pays annual dues.”

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

“Each member is allowed one vote per person in the annual election of the operating board of directors by position”

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

“The actions of the board are ratified by the general membership at the annual meeting where all actions and finances as presented by the board are reviewed by the general membership”

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

“Form 990 is reviewed at regular meeting after preparation”

Form 990, Page 6, Part VI, Line 19

“The organization's minutes of all meetings are posted in the general public area of the facilities along with a regular posting of financial operations. These documents are also available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Lake Woods Golf Club Inc
EIN
91-0773822
Phone
5096865721
Address
PO BOX 427, BRIDGEPORT, WA 98813

Signing Officer

Name
Mike Webster
Title
President
Phone
5096865721
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Webster
Formed
1962
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
10

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Mike Harrison CPA
Phone
5096631131
Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC GOLF IN A RURAL AREA. OPERATE A GOLF COURSE ON PUBLIC LANDS LEASED TO THE STATE OF WASHINGTON. PROMOTE AMATUER PARTICIPATION IN THE SPORT OF GOLF.
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherContributionsAmt0950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01228
IRS990/AllOtherExpensesGrp/TotalAmt01228
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL SWEZEY
IRS990/BooksInCareOfDetail/PhoneNum05096865721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1380
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098812
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08739
IRS990/CashNonInterestBearingGrp/EOYAmt06258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016976
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058682
IRS990/CYOtherRevenueAmt016077
IRS990/CYProgramServiceRevenueAmt087240
IRS990/CYRevenuesLessExpensesAmt0-3490
IRS990/CYSalariesCompEmpBnftPaidAmt049075
IRS990/CYTotalExpensesAmt0107757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104267
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09055
IRS990/DepreciationDepletionGrp/TotalAmt09055
IRS990/Desc0ACHIEVEMENT IS THE OPERATION OF A PUBLIC GOLF COURSE ON FEDERALLY OWNED, STATE LEASED LAND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02253
IRS990/FeesForServicesAccountingGrp/TotalAmt02253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JENNIFER PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY VANDELAC
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121243
IRS990/GrossSalesOfInventoryAmt033053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05044
IRS990/InsuranceGrp/TotalAmt05044
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046816
IRS990/LandBldgEquipCostOrOtherBssAmt0376950
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PUBLIC GOLF IN A RURAL AREA. OPERATE A GOLF COURSE ON PUBLIC LANDS LEASED TO THE STATE OF WASHINGTON. PROMOTE AMATUER PARTICIPATION IN THE SPORT OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013874
IRS990/NetAssetsOrFundBalancesBOYAmt040690
IRS990/NetAssetsOrFundBalancesEOYAmt037200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016077
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07322
IRS990/NetUnrelatedBusTxblIncmAmt0-1569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019094
IRS990/OccupancyGrp/TotalAmt019094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493
IRS990/OfficeExpensesGrp/TotalAmt0493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLUB HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAX & LICENSE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt07048
IRS990/OtherExpensesGrp/ProgramServicesAmt16232
IRS990/OtherExpensesGrp/ProgramServicesAmt24494
IRS990/OtherExpensesGrp/ProgramServicesAmt33696
IRS990/OtherExpensesGrp/TotalAmt07048
IRS990/OtherExpensesGrp/TotalAmt16232
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/OtherExpensesGrp/TotalAmt33696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042617
IRS990/OtherSalariesAndWagesGrp/TotalAmt042617
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06458
IRS990/PayrollTaxesGrp/TotalAmt06458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEBSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL/STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL/STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4SCORECARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt050176
IRS990/PYOtherRevenueAmt013931
IRS990/PYProgramServiceRevenueAmt087709
IRS990/PYRevenuesLessExpensesAmt01866
IRS990/PYSalariesCompEmpBnftPaidAmt047098
IRS990/PYTotalExpensesAmt099774
IRS990/PYTotalRevenueAmt0101640
IRS990/ReconcilationRevenueExpnssAmt0-3490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS GRANTED TO ANY INDIVIDUAL WHO PAYS ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED ONE VOTE PER PERSON IN THE ANNUAL ELECTION OF THE OPERATING BOARD OF DIRECTORS BY POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS OF THE BOARD ARE RATIFIED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING WHERE ALL ACTIONS AND FINANCES AS PRESENTED BY THE BOARD ARE REVIEWED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT REGULAR MEETING AFTER PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MINUTES OF ALL MEETINGS ARE POSTED IN THE GENERAL PUBLIC AREA OF THE FACILITIES ALONG WITH A REGULAR POSTING OF FINANCIAL OPERATIONS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040690
IRS990/TotalAssetsEOYAmt053074
IRS990/TotalAssetsGrp/BOYAmt040690
IRS990/TotalAssetsGrp/EOYAmt053074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107757
IRS990/TotalGrossUBIAmt047485
IRS990/TotalLiabilitiesEOYAmt015874
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037200
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02820
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01070
IRS990/TotalProgramServiceExpensesAmt0107757
IRS990/TotalProgramServiceRevenueAmt087240
IRS990/TotalReportableCompFromOrgAmt07165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047485
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 427
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096865721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WOODS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910773822
ReturnHeader/Filer/PhoneNum05096865721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HARRISON CPA
ReturnHeader/ReturnTs02016-11-14T17:52:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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