Civic Intelligence

High Valley Country Club

EIN 91-0786500 • 501(c)7 • Gig Harbor, WA

Profile

Mantenance and development of high valley park facilities.

PO Box 364Gig Harbor, WA 98335

highvalleycc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,363,091

Down $118,678 (-8.0%) from 2024

Liabilities

Down

$294,664

Down $41,148 (-12%) from 2024

Net Assets

Down

$1,068,427

Down $77,530 (-6.8%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$524,005

Up $51,734 (+11%) from 2024

Expenses

Up

$604,353

Up $146,540 (+32%) from 2024

Net Income

Down

-$80,348

Down $94,806 (-656%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $552,489Liabilities 2012: $1,012Net Assets 2012: $551,4772012Assets 2013: $549,758Liabilities 2013: $1,270Net Assets 2013: $548,4872013Assets 2014: $523,487Liabilities 2014: $1,200Net Assets 2014: $522,2872014Assets 2015: $687,241Liabilities 2015: $1,710Net Assets 2015: $685,5312015Assets 2016: $696,490Liabilities 2016: $2,120Net Assets 2016: $694,3692016Assets 2017: $733,609Liabilities 2017: $148Net Assets 2017: $733,4612017Assets 2018: $1,040,743Liabilities 2018: $7,862Net Assets 2018: $1,032,8812018Assets 2019: $1,159,475Liabilities 2019: $369,117Net Assets 2019: $790,3582019Assets 2020: $1,187,840Liabilities 2020: $271,293Net Assets 2020: $916,5472020Assets 2021: $1,931,132Liabilities 2021: $26,497Net Assets 2021: $1,904,6352021Assets 2022: $1,536,376Liabilities 2022: $319,772Net Assets 2022: $1,216,6042022Assets 2023: $1,684,347Liabilities 2023: $263,031Net Assets 2023: $1,421,3162023Assets 2024: $1,481,769Liabilities 2024: $335,812Net Assets 2024: $1,145,9572024Assets 2025: $1,363,091Liabilities 2025: $294,664Net Assets 2025: $1,068,4272025

Highlighted filing

2025

Assets$1,363,091
Liabilities$294,664
Net Assets$1,068,427
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $266,836Expenses 2012: $262,250Net Income 2012: $4,5862012Revenue 2013: $263,045Expenses 2013: $266,035Net Income 2013: -$2,9902013Revenue 2014: $240,750Expenses 2014: $266,950Net Income 2014: -$26,2002014Revenue 2015: $400,745Expenses 2015: $237,545Net Income 2015: $163,2002015Revenue 2016: $321,398Expenses 2016: $312,674Net Income 2016: $8,7242016Revenue 2017: $308,921Expenses 2017: $272,674Net Income 2017: $36,2472017Revenue 2018: $409,413Expenses 2018: $280,631Net Income 2018: $128,7822018Revenue 2019: $388,357Expenses 2019: $284,444Net Income 2019: $103,9132019Revenue 2020: $429,652Expenses 2020: $280,531Net Income 2020: $149,1212020Revenue 2021: $809,062Expenses 2021: $292,962Net Income 2021: $516,1002021Revenue 2022: $440,419Expenses 2022: $353,779Net Income 2022: $86,6402022Revenue 2023: $623,546Expenses 2023: $418,984Net Income 2023: $204,5622023Revenue 2024: $472,271Expenses 2024: $457,813Net Income 2024: $14,4582024Revenue 2025: $524,005Expenses 2025: $604,353Net Income 2025: -$80,3482025

Highlighted filing

2025

Revenue$524,005
Expenses$604,353
Net Income-$80,348
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,363,091
Liabilities
$294,664
Net assets
$1,068,427
Revenue
$524,005
Expenses
$604,353
Net income
-$80,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.52$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.15$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.62$0.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.22$0.44$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.81$0.29$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$0.43$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.79$0.39$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.41$0.28$0.13
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.31$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.32$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.40$0.24$0.16
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.24$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.26$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.27$0.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$524,005
Mission and Program Overview

Mission

Maintenance and development of high valley park facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,173,953$690,141▼ $483,812
Savings and Temporary Cash Investments-$394,205-
Land, Buildings, and Equipment, Net$305,862$272,669▼ $33,193
Prepaid Expenses and Deferred Charges-$4,200-
Accounts Receivable$1,954$1,876▼ $78
Total Assets$1,481,769$1,363,091▼ $118,678
Liabilities
Deferred Revenue$298,916$257,140▼ $41,776
Other Liabilities$36,896$37,224▲ $328
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$335,812$294,664▼ $41,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,957$1,068,427▼ $77,530
Total Net Assets Fund Balance$1,145,957$1,068,427▼ $77,530
Total Liabilities and Net Assets / Fund Balance$1,481,769$1,363,091▼ $118,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,632$488,297$750,929
Land$10,037-$10,037
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Janel StonebackPresident
Carl BridgesTrustee
David KarnofskiTrustee
Joseph WestbyTrustee
Michael FishbaughTrustee
Tawni AltomTrustee
Jd DieterTrustee at L
Dorothy ThomasSecretary
Jared PostlethwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,112
Investment Income
$35,893
Other Revenue
$0
Change in Net Assets
$-80,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,005
Total Revenue per Audited Statements
$524,005
Total Revenue per Form 990
$524,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,411
Salaries, Compensation, and Employee Benefits$238,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,154--$212,154
Office Expenses$43,430$42,183-$85,613
All Other Expenses$68,092--$68,092
Depreciation Depletion$33,161--$33,161
Fees for Services Management$27,278--$27,278
Payroll Taxes$26,788--$26,788
Other Expenses$25,118--$25,118
Insurance$19,770--$19,770
Total Functional Expenses$562,170$42,183$0$604,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,385
Expenses per Audited Statements$604,353
Total Expenses per Form 990$604,353
Expenses Not Reported on Form 990$32
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
Accrued Payroll$20,485
Booster Club Payable$9,220
Payroll Taxes Payable$3,867
Income Taxes Payable$3,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Valley Country Club Inc
EIN
91-0786500
Phone
2539853812
Address
PO BOX 364, GIG HARBOR, WA 98335

Signing Officer

Name
Janel Stoneback
Title
President
Phone
2539853812
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Stoneback
Formed
1962
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
715
Employees
13

Preparer

Firm
Newman Certified Public Accountant Pc
Address
10900 NE 4TH STREET SUITE 2300, BELLEVUE, WA 98004
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool and spa 23,614 0 0 clubhouse 19,753 0 0 fuel 8,909 0 0 property tax 6,872 0 0 income tax expense 6,852 0 0 bad debt expense 2,092 0 0 total 68,092 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -32”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 32”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37520
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IRS990/PYInvestmentIncomeAmt015901
IRS990/PYOtherExpensesAmt0210505
IRS990/PYProgramServiceRevenueAmt0456370
IRS990/PYRevenuesLessExpensesAmt014458
IRS990/PYSalariesCompEmpBnftPaidAmt0247308
IRS990/PYTotalExpensesAmt0457813
IRS990/PYTotalRevenueAmt0472271
IRS990/ReconcilationRevenueExpnssAmt0-80348
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt032
IRS990ScheduleD/ExpensesSubtotalAmt0604353
IRS990ScheduleD/LandGrp/BookValueAmt010037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010037
IRS990ScheduleD/OtherExpensesIncludedAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOOSTER CLUB PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0524005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 32
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272669
IRS990ScheduleD/TotalExpensesPerForm990Amt0604353
IRS990ScheduleD/TotalLiabilityAmt037224
IRS990ScheduleD/TotalRevenuePerForm990Amt0524005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL AND SPA 23,614 0 0 CLUBHOUSE 19,753 0 0 FUEL 8,909 0 0 PROPERTY TAX 6,872 0 0 INCOME TAX EXPENSE 6,852 0 0 BAD DEBT EXPENSE 2,092 0 0 TOTAL 68,092 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481769
IRS990/TotalAssetsEOYAmt01363091
IRS990/TotalAssetsGrp/BOYAmt01481769
IRS990/TotalAssetsGrp/EOYAmt01363091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604353
IRS990/TotalGrossUBIAmt035893
IRS990/TotalLiabilitiesBOYAmt0335812
IRS990/TotalLiabilitiesEOYAmt0294664
IRS990/TotalLiabilitiesGrp/BOYAmt0335812
IRS990/TotalLiabilitiesGrp/EOYAmt0294664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068427
IRS990/TotalProgramServiceRevenueAmt0488112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0715
IRS990/WebsiteAddressTxt0HIGHVALLEYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEL STONEBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02539853812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH VALLEY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910786500
ReturnHeader/Filer/PhoneNum02539853812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02026-02-13T14:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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