Civic Intelligence

Ocean Shores Community Club Inc

EIN 91-0823734 • 501(c)7 • Ocean Shores, WA

Profile

Private Recreational Facilities.

1016 Catala Ave SEOcean Shores, WA 98569

www.oscclub.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

90th percentile

$96,828

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,756,843

Down $110,915 (-3.9%) from 2024

Liabilities

Up

$76,651

Up $3,154 (+4.3%) from 2024

Net Assets

Down

$2,680,192

Down $114,069 (-4.1%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Up

$1,698,893

Up $105,724 (+6.6%) from 2024

Expenses

Up

$1,829,338

Up $141,733 (+8.4%) from 2024

Net Income

Down

-$130,445

Down $36,009 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,861,858Liabilities 2011: $51,347Net Assets 2011: $2,810,5112011Assets 2012: $2,798,290Liabilities 2012: $63,701Net Assets 2012: $2,734,5892012Assets 2013: $2,886,028Liabilities 2013: $53,265Net Assets 2013: $2,832,7632013Assets 2014: $2,925,287Liabilities 2014: $58,446Net Assets 2014: $2,866,8412014Assets 2015: $2,910,891Liabilities 2015: $73,916Net Assets 2015: $2,836,9752015Assets 2016: $2,961,934Liabilities 2016: $79,722Net Assets 2016: $2,882,2122016Assets 2017: $3,022,357Liabilities 2017: $57,313Net Assets 2017: $2,965,0442017Assets 2018: $3,074,113Liabilities 2018: $53,130Net Assets 2018: $3,020,9832018Assets 2019: $3,049,548Liabilities 2019: $58,038Net Assets 2019: $2,991,5102019Assets 2020: $2,984,630Liabilities 2020: $53,345Net Assets 2020: $2,931,2852020Assets 2021: $3,209,129Liabilities 2021: $51,690Net Assets 2021: $3,157,4392021Assets 2022: $3,135,752Liabilities 2022: $60,805Net Assets 2022: $3,074,9472022Assets 2023: $2,976,022Liabilities 2023: $86,729Net Assets 2023: $2,889,2932023Assets 2024: $2,867,758Liabilities 2024: $73,497Net Assets 2024: $2,794,2612024Assets 2025: $2,756,843Liabilities 2025: $76,651Net Assets 2025: $2,680,1922025

Highlighted filing

2025

Assets$2,756,843
Liabilities$76,651
Net Assets$2,680,192
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,161,9192011Expenses 2012: $1,188,3572012Revenue 2013: $1,282,616Expenses 2013: $1,184,442Net Income 2013: $98,1742013Revenue 2014: $1,248,068Expenses 2014: $1,213,990Net Income 2014: $34,0782014Revenue 2015: $1,212,167Expenses 2015: $1,242,033Net Income 2015: -$29,8662015Revenue 2016: $1,319,091Expenses 2016: $1,273,854Net Income 2016: $45,2372016Revenue 2017: $1,327,485Expenses 2017: $1,244,653Net Income 2017: $82,8322017Revenue 2018: $1,388,901Expenses 2018: $1,332,962Net Income 2018: $55,9392018Revenue 2019: $1,402,768Expenses 2019: $1,432,241Net Income 2019: -$29,4732019Revenue 2020: $1,420,548Expenses 2020: $1,480,773Net Income 2020: -$60,2252020Revenue 2021: $1,422,352Expenses 2021: $1,196,198Net Income 2021: $226,1542021Revenue 2022: $1,410,972Expenses 2022: $1,493,464Net Income 2022: -$82,4922022Revenue 2023: $1,469,873Expenses 2023: $1,655,527Net Income 2023: -$185,6542023Revenue 2024: $1,593,169Expenses 2024: $1,687,605Net Income 2024: -$94,4362024Revenue 2025: $1,698,893Expenses 2025: $1,829,338Net Income 2025: -$130,4452025

Highlighted filing

2025

Revenue$1,698,893
Expenses$1,829,338
Net Income-$130,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,756,843
Liabilities
$76,651
Net assets
$2,680,192
Revenue
$1,698,893
Expenses
$1,829,338
Net income
-$130,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.70$1.83$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.07$2.79$1.59$1.69$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.89$1.47$1.66$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.07$1.41$1.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.05$3.16$1.42$1.20$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.05$2.93$1.42$1.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.99$1.40$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$1.39$1.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.06$2.97$1.33$1.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$1.21$1.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$1.25$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$2.89$0.05$2.83$1.28$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.06$2.73$1.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.05$2.81$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,702,933
Mission and Program Overview

Mission

Private Recreational Facilities.

Private recreational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,490$1,529,762▼ $166,728
Savings and Temporary Cash Investments$349,813$373,192▲ $23,379
Accounts Receivable$301,949$344,290▲ $42,341
Cash and Non-Interest-Bearing Accounts$175,253$135,520▼ $39,733
Prepaid Expenses and Deferred Charges$26,803$43,539▲ $16,736
Total Assets$2,867,758$2,756,843▼ $110,915
Other Assets Total$317,450$330,540▲ $13,090
Liabilities
Accounts Payable and Accrued Expenses$73,497$76,651▲ $3,154
Total Liabilities$73,497$76,651▲ $3,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,794,261$2,680,192▼ $114,069
Total Net Assets Fund Balance$2,794,261$2,680,192▼ $114,069
Total Liabilities and Net Assets / Fund Balance$2,867,758$2,756,843▼ $110,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,540$3,336,644$4,554,184
Equipment$285,505$597,358$882,863
Land$26,717-$26,717
Other Assets Org$323,037--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MaroneyClub ManagerFT$85,907$10,921$96,828

Board Members and Trustees

NameTitle
Rick NielsenPresident
Teresa SeimVice President
Dru ReithDirector
Jerry GuddatDirector
Peggy FaberDirector
Todd JohnsonDirector
Mike ValdezSecretary
Gloria BaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,686,850
Investment Income
$6,233
Other Revenue
$5,810
Change in Net Assets
$-130,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,376
Total Revenue per Audited Statements
$1,715,269
Total Revenue per Form 990
$1,698,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,635
Other Expenses$889,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$690,301
Depreciation Depletion---$262,423
Occupancy---$157,024
Insurance---$153,005
Payroll Taxes---$103,301
Current Officers, Directors, Trustees, and Key Employees---$98,075
Office Expenses---$55,925
Other Employee Benefits---$47,958
Fees for Services Legal---$29,596
Fees for Services Accounting---$7,550
Travel---$6,693
Conferences and Meetings---$4,043
Other Expenses---$1,494
Total Functional Expenses$0$0$0$1,829,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,829,338
Total Expenses per Audited Statements$1,829,338
Total Expenses per Form 990$1,829,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The officers review the Form 990 and then it is mailed to the IRS.”

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

“Annually, the Board of Directors read the policy and sign the form stating no conflict of interest or disclosing the conflict of interest.”

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

“The Board of Directors annually perform an performance evaluation for the club manager. They do consider comparability data.”

Form 990, Part VI, Section C, line 18

“The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information.”

Form 990, Part VI, Section C, line 19

“The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information.”

Filing and Contact Details

Filer

Filer Name
Ocean Shores Community Club Inc
EIN
91-0823734
Phone
3602892433
Address
1016 Catala Ave SE, Ocean Shores, WA 98569

Signing Officer

Name
Kathleen Maroney
Title
Club Manager
Phone
3602892433
Signed
2025-12-22

Organization Details

Principal Officer
Kathleen Maroney
Formed
1960
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Club files income tax returns in the U.S. federal jurisdiction. The Club is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2022. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of March 31, 2025, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. The Club recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the fiscal year ended March 31, 2025, the Club recognized $0 in interest and penalties.”

Raw XML Appendix375 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076651
IRS990/AccountsReceivableGrp/BOYAmt0301949
IRS990/AccountsReceivableGrp/EOYAmt0344290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Private recreational facilities
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ocean Shores Community Club Inc
IRS990/BooksInCareOfDetail/PhoneNum03602892433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 Catala Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocean Shores
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098569
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175253
IRS990/CashNonInterestBearingGrp/EOYAmt0135520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04043
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06233
IRS990/CYOtherExpensesAmt0889703
IRS990/CYOtherRevenueAmt05810
IRS990/CYProgramServiceRevenueAmt01686850
IRS990/CYRevenuesLessExpensesAmt0-130445
IRS990/CYSalariesCompEmpBnftPaidAmt0939635
IRS990/CYTotalExpensesAmt01829338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01698893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0262423
IRS990/Desc0Provided recreational and social facilities, including swimming pools, gymnasium, exercise equipment, meeting rooms, outdoor parks, and snack bar for approximately 8,500 members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/TotalAmt029596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt810921
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Seim
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm3Gloria Baggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Guddat
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Peggy Faber
IRS990/Form990PartVIISectionAGrp/PersonNm7Dru Reith
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Maroney
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/ReportableCompFromOrgAmt885907
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Club Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03677
IRS990/GrossReceiptsAmt01702933
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0153005
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03934002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01696490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529762
IRS990/LandBldgEquipCostOrOtherBssAmt05463764
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04040
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Private Recreational Facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02794261
IRS990/NetAssetsOrFundBalancesEOYAmt02680192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-363
IRS990/NetUnrelatedBusTxblIncmAmt05489
IRS990/NetUnrlzdGainsLossesInvstAmt016376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02794261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02680192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157024
IRS990/OfficeExpensesGrp/TotalAmt055925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317450
IRS990/OtherAssetsTotalGrp/EOYAmt0330540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047958
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt094223
IRS990/OtherExpensesGrp/TotalAmt190024
IRS990/OtherExpensesGrp/TotalAmt227703
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05810
IRS990/OtherRevenueTotalAmt05810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043539
IRS990/PrincipalOfficerNm0Kathleen Maroney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Guest Usage & Rental
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030452
IRS990/PYOtherExpensesAmt0838850
IRS990/PYOtherRevenueAmt05711
IRS990/PYProgramServiceRevenueAmt01557006
IRS990/PYRevenuesLessExpensesAmt0-94436
IRS990/PYSalariesCompEmpBnftPaidAmt0848755
IRS990/PYTotalExpensesAmt01687605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593169
IRS990/ReconcilationRevenueExpnssAmt0-130445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01217540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03336644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04554184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01829338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments
IRS990ScheduleD/RevenueNotReportedAmt016376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01698893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club files income tax returns in the U.S. federal jurisdiction. The Club is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2022. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of March 31, 2025, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. The Club recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the fiscal year ended March 31, 2025, the Club recognized $0 in interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330540
IRS990ScheduleD/TotalExpensesPerForm990Amt01829338
IRS990ScheduleD/TotalRevenuePerForm990Amt01698893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the Form 990 and then it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors read the policy and sign the form stating no conflict of interest or disclosing the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually perform an performance evaluation for the club manager. They do consider comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02867758
IRS990/TotalAssetsEOYAmt02756843
IRS990/TotalAssetsGrp/BOYAmt02867758
IRS990/TotalAssetsGrp/EOYAmt02756843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829338
IRS990/TotalGrossUBIAmt06489
IRS990/TotalLiabilitiesBOYAmt073497
IRS990/TotalLiabilitiesEOYAmt076651
IRS990/TotalLiabilitiesGrp/BOYAmt073497
IRS990/TotalLiabilitiesGrp/EOYAmt076651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02794261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02680192
IRS990/TotalOtherCompensationAmt010921
IRS990/TotalProgramServiceRevenueAmt01686850
IRS990/TotalReportableCompFromOrgAmt085907
IRS990/TotalRevenueGrp/ExclusionAmt0-256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01692660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06489
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02867758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02756843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 Catala Ave SE
IRS990/USAddress/CityNm0Ocean Shores
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098569
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.oceanshorescc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Maroney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Club Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03602892433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Shores Community Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0910823734
ReturnHeader/Filer/PhoneNum03602892433
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 Catala Ave SE
ReturnHeader/Filer/USAddress/CityNm0Ocean Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S Main St Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montesano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02025-12-22T22:50:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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