Civic Intelligence

Useless Bay Golf & Country Club Inc

EIN 91-0824779 • 501(c)7 • Langley, WA

Profile

Provide services to members including an 18 hole golf course, swimming pool, tennis, pickleball and bocci courts,clubhouse & bar for use by members and invited guests.

5725 S Country Club DriveLangley, WA 98260-8303

uselessbaygolf.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.32x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.39x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$155,098

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,904,847

Up $1,146,725 (+17%) from 2023

Liabilities

Down

$2,546,362

Down $147,587 (-5.5%) from 2023

Net Assets

Up

$5,358,485

Up $1,294,312 (+32%) from 2023

Revenue

Up

$6,500,102

Up $466,138 (+7.7%) from 2023

Expenses

Down

$5,246,352

Down $86,801 (-1.6%) from 2023

Net Income

Up

$1,253,750

Up $552,939 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,267,957Liabilities 2011: $3,305,835Net Assets 2011: $962,1222011Assets 2012: $4,156,436Liabilities 2012: $3,271,875Net Assets 2012: $884,5612012Assets 2013: $3,974,893Liabilities 2013: $3,206,532Net Assets 2013: $768,3612013Assets 2014: $3,901,437Liabilities 2014: $3,132,522Net Assets 2014: $768,9152014Assets 2015: $3,802,853Liabilities 2015: $2,898,386Net Assets 2015: $904,4672015Assets 2016: $3,764,465Liabilities 2016: $2,682,503Net Assets 2016: $1,081,9622016Assets 2017: $3,663,789Liabilities 2017: $2,422,993Net Assets 2017: $1,240,7962017Assets 2018: $3,741,547Liabilities 2018: $2,239,326Net Assets 2018: $1,502,2212018Assets 2019: $4,039,747Liabilities 2019: $2,120,410Net Assets 2019: $1,919,3372019Assets 2020: $4,392,607Liabilities 2020: $1,906,073Net Assets 2020: $2,486,5342020Assets 2021: $6,566,298Liabilities 2021: $3,155,344Net Assets 2021: $3,410,9542021Assets 2022: $6,576,205Liabilities 2022: $2,972,317Net Assets 2022: $3,603,8882022Assets 2023: $6,758,122Liabilities 2023: $2,693,949Net Assets 2023: $4,064,1732023Assets 2024: $7,904,847Liabilities 2024: $2,546,362Net Assets 2024: $5,358,4852024

Highlighted filing

2024

Assets$7,904,847
Liabilities$2,546,362
Net Assets$5,358,485

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,918,952Expenses 2011: $2,055,586Net Income 2011: -$136,6342011Revenue 2012: $2,038,160Expenses 2012: $2,103,322Net Income 2012: -$65,1622012Revenue 2013: $2,046,955Expenses 2013: $2,150,902Net Income 2013: -$103,9472013Revenue 2014: $2,178,809Expenses 2014: $2,171,731Net Income 2014: $7,0782014Revenue 2015: $2,074,694Expenses 2015: $1,934,492Net Income 2015: $140,2022015Revenue 2016: $2,144,629Expenses 2016: $1,957,834Net Income 2016: $186,7952016Revenue 2017: $2,271,243Expenses 2017: $2,100,009Net Income 2017: $171,2342017Revenue 2018: $2,348,510Expenses 2018: $2,084,083Net Income 2018: $264,4272018Revenue 2019: $2,478,116Expenses 2019: $2,054,800Net Income 2019: $423,3162019Revenue 2020: $2,617,281Expenses 2020: $2,050,084Net Income 2020: $567,1972020Revenue 2021: $3,416,531Expenses 2021: $2,436,311Net Income 2021: $980,2202021Revenue 2022: $3,748,304Expenses 2022: $3,555,370Net Income 2022: $192,9342022Revenue 2023: $6,033,964Expenses 2023: $5,333,153Net Income 2023: $700,8112023Revenue 2024: $6,500,102Expenses 2024: $5,246,352Net Income 2024: $1,253,7502024

Highlighted filing

2024

Revenue$6,500,102
Expenses$5,246,352
Net Income$1,253,750

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.55$5.36$6.50$5.25$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$2.69$4.06$6.03$5.33$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.97$3.60$3.75$3.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$3.16$3.41$3.42$2.44$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.91$2.49$2.62$2.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.12$1.92$2.48$2.05$0.42
2018Summary only. Only limited summary data is available for this year.$3.74$2.24$1.50$2.35$2.08$0.26
2017Summary only. Only limited summary data is available for this year.$3.66$2.42$1.24$2.27$2.10$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.68$1.08$2.14$1.96$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.90$0.90$2.07$1.93$0.14
2014Summary only. Only limited summary data is available for this year.$3.90$3.13$0.77$2.18$2.17$0.01
2013Summary only. Only limited summary data is available for this year.$3.97$3.21$0.77$2.05$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$4.16$3.27$0.88$2.04$2.10$0.07
2011Summary only. Only limited summary data is available for this year.$4.27$3.31$0.96$1.92$2.06$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,691,192
Mission and Program Overview

Mission

To provide services to members including an 18 hole golf course, swimming pool, tennis court, clubhouse & bar for use by members and invited guests.

Provide a place for members to gather, socialize, recreate, and exercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,151,599$4,461,716▲ $1,310,117
Land, Buildings, and Equipment, Net$4,220,684$3,671,360▼ $549,324
Savings and Temporary Cash Investments$1,982,836$3,529,546▲ $1,546,710
Pd in Cap Srpls Land Bldg Eqp Fund$912,574$896,769▼ $15,805
Inventories for Sale or Use$289,852$289,059▼ $793
Accounts Receivable$223,371$207,042▼ $16,329
Cash and Non-Interest-Bearing Accounts$4,900$162,641▲ $157,741
Loans From Officers Directors$222,660$137,480▼ $85,180
Prepaid Expenses and Deferred Charges$15,969$45,199▲ $29,230
Intangible Assets$20,510$0▼ $20,510
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,758,122$7,904,847▲ $1,146,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,818,400$1,527,303▼ $291,097
Accounts Payable and Accrued Expenses$447,971$801,656▲ $353,685
Other Liabilities$204,918$0▼ $204,918
Deferred Revenue$0$79,923▲ $79,923
Total Liabilities$2,693,949$2,546,362▼ $147,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,064,173$5,358,485▲ $1,294,312
Total Liabilities and Net Assets / Fund Balance$6,758,122$7,904,847▲ $1,146,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,775,549$2,618,053$4,393,602
Buildings$664,076$2,309,191$2,973,267
Equipment$971,776$761,627$1,733,403
Land$259,959-$259,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HawksfordGeneral ManagerFT$128,926$26,172$155,098

Board Members and Trustees

NameTitle
Dana BollingerPresident
Dean OlmsteadPresident (thru 08/24)
Nathan WareVice President
Bob McclainBoard Member
Cindy MerrittBoard Member
Dean OlmsteadBoard Member
Leslie GrimmBoard Member
Plato KarafelisBoard Member
Steve DavisBoard Member
Sue RockwellBoard Member
Al FitzSecretary
Eileen BrennanSecretary (thru 08/24)
Edward SheetsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia HospitalityManagement Services2200 ALASKAN WAY STE 200, Seattle, WA 98121$278,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,359,624
Investment Income
$60,255
Other Revenue
$80,223
Change in Net Assets
$1,253,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,811,499
Other Expenses$2,434,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,214,020
Occupancy---$341,716
Office Expenses---$315,823
Fees for Services Management---$265,235
Payroll Taxes---$261,131
Other Employee Benefits---$161,115
Fees for Services Other---$160,789
Current Officers, Directors, Trustees, and Key Employees---$155,098
All Other Expenses---$83,279
Information Technology---$82,162
Interest---$78,895
Fees for Services Accounting---$75,500
Other Expenses---$53,911
Advertising---$40,102
Depreciation Depletion---$33,017
Pension Plan Contributions---$20,135
Travel---$14,847
Fees for Services Legal---$2,549
Total Functional Expenses$0$0$0$5,246,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$222,660$137,480▼ $85,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The club has engaged columbia hospitality to provide certain management services. However, ultimate responsibility for governance and oversight remains with the organization's officers and board of directors. The board retains authority over major decisions, policies, and strategic direction, and regularly reviews the performance of columbia hospitality under the terms of the management agreement.

Form 990, Part VI, Section A, Line 6

There are two member classes: proprietary and non-proprietary. Proprietary members may vote, hold office, and attend meetings; non-proprietary members have no voting or meeting rights with proprietary members.

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

Proprietary members shall have the right to nominate and elect members of the board.

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

The form 990 is prepared by an independent cpa firm. The form will be reviewed by the club's treasurer and general manager prior to filing with the irs.

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

The club's board of directors regularly reviews any impropriety or concerns related to the policy that are brought to the board's attention, or incident that the board contemporaneously becomes aware of.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Useless Bay Golf & Country Club Inc
EIN
91-0824779
Phone
3603215960
Address
5725 S COUNTRY CLUB DRIVE, LANGLEY, WA 98260-8303

Signing Officer

Name
Dana Bollinger
Title
Chair
Phone
3603215960
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bollinger
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
69

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

PART I, LINE 6:

The volunteers include uncompensated board members and individuals from the men's and women's groups, all of whom contribute their time to support activities around the course and clubhouse.

Raw XML AppendixShowing 400 of 493 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/BOYAmt0447971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0801656
IRS990/AccountsReceivableGrp/BOYAmt0223371
IRS990/AccountsReceivableGrp/EOYAmt0207042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A PLACE FOR MEMBERS TO GATHER, SOCIALIZE, RECREATE, AND EXERCISE.
IRS990/AdvertisingGrp/TotalAmt040102
IRS990/AllOtherExpensesGrp/TotalAmt083279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURRAN WONG
IRS990/BooksInCareOfDetail/PhoneNum02062391831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 ALASKAN WAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04900
IRS990/CashNonInterestBearingGrp/EOYAmt0162641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155098
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0278735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02200 ALASKAN WAY STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COLUMBIA HOSPITALITY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt0191090
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060255
IRS990/CYOtherExpensesAmt02434853
IRS990/CYOtherRevenueAmt080223
IRS990/CYProgramServiceRevenueAmt06359624
IRS990/CYRevenuesLessExpensesAmt01253750
IRS990/CYSalariesCompEmpBnftPaidAmt02811499
IRS990/CYTotalExpensesAmt05246352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06500102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt079923
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt033017
IRS990/Desc0THE CLUB MAINTAINS AN 18-HOLE GOLF COURSE OPEN YEAR-ROUND WITH A PUTTING GREEN AND RANGE. THE LAYOUT AND CONDITIONS ENSURE THAT THE COURSE NEVER FEELS THE SAME TWICE, PROVIDING A UNIQUE AND FRESH CHALLENGE EACH TIME YOU PLAY. WE HAVE MEN'S AND WOMEN'S ASSOCIATIONS TO PROVIDE A PLACE FOR INDIVIDUALS TO COME TOGETHER TO SHARE IN FELLOWSHIP, AND A VARIETY OF GOLF GAMES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt075500
IRS990/FeesForServicesLegalGrp/TotalAmt02549
IRS990/FeesForServicesManagementGrp/TotalAmt0265235
IRS990/FeesForServicesOtherGrp/TotalAmt0160789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326172
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm4AL FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PLATO KARAFELIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TED HAWKSFORD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128926
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 08/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01967
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE OFFER OUR MEMBERS A VARIETY OF AMENITIES, INCLUDING AN 18-HOLE GOLF COURSE, SWIMMING POOL, TENNIS COURTS, PICKLEBALL AND BOCCE COURTS, AND A CLUBHOUSE. OUR FACILITIES PROVIDE A WELCOMING PLACE FOR MEMBERS TO GATHER, SOCIALIZE, EXERCISE, DINE, AND ENJOY ACTIVITIES TOGETHER.
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/TotalAmt1274718
IRS990/OtherExpensesGrp/TotalAmt277401
IRS990/OtherExpensesGrp/TotalAmt353911
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY AMENITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493824
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0109557
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB FEATURES A 52-SEAT RESTAURANT, AN ADJACENT 48-SEAT BAR, A BANQUET/EVENTS SPACE, AND DURING PEAK SUMMER MONTHS, A POOLSIDE SNACK SHACK AND COURTSIDE CAFE. EVENTS HOSTED IN THE BANQUET ROOM ARE PRIMARILY MEMBER-FOCUSED OR, WHEN SUPPORTING LOCAL COMMUNITY GROUPS SUCH AS FUNDRAISING AUCTION DINNERS, ARE ATTENDED PREDOMINANTLY BY MEMBERS AND THEIR FAMILIES. RECREATIONAL AMENITIES AT THE CLUB INCLUDE A FITNESS CENTER, TWO TENNIS COURTS, TWO BOCCE BALL COURTS, AND TWO PICKLEBALL COURTS. WHILE THE COURTS AND FITNESS CENTER REMAIN ACCESSIBLE YEAR-ROUND, THE SWIMMING POOL OPERATES EXCLUSIVELY DURING THE SUMMER SEASON, FROM MEMORIAL DAY TO LABOR DAY.
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IRS990/PYOtherRevenueAmt056160
IRS990/PYProgramServiceRevenueAmt02515423
IRS990/PYRevenuesLessExpensesAmt0700811
IRS990/PYSalariesCompEmpBnftPaidAmt02986328
IRS990/PYTotalExpensesAmt05333153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06033964
IRS990/ReconcilationRevenueExpnssAmt01253750
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03151599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04461716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01982836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03529546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02973267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01733403
IRS990ScheduleD/LandGrp/BookValueAmt0259959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01775549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02618053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04393602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03671360
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED HAWKSFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt227496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt327496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REFINANCING MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REFINANCING MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REFINANCING MORTGAGE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEAN OLMSTEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVE DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2EILEEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CYNTHIA MERRITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30

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