Civic Intelligence

Sunlight Waters Country Club

EIN 91-0847195 • 501(c)7 • Cle Elum, WA

Profile

The organization provides a central recreation facility, roads and water for its members.

150 Clubhouse RoadCle Elum, WA 98922

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

95%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$726,151

Up $377,598 (+108%) from 2024

Liabilities

Up

$208,061

Up $63,572 (+44%) from 2024

Net Assets

Up

$518,090

Up $314,026 (+154%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$496,579

Up $241,509 (+95%) from 2024

Expenses

Up

$182,553

Up $15,447 (+9.2%) from 2024

Net Income

Up

$314,026

Up $226,062 (+257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $134,678Liabilities 2010: $184Net Assets 2010: $134,4942010Assets 2011: $138,020Liabilities 2011: $446Net Assets 2011: $137,5742011Assets 2012: $159,310Liabilities 2012: $39,345Net Assets 2012: $119,9652012Assets 2013: $289,692Liabilities 2013: $51,643Net Assets 2013: $238,0492013Assets 2014: $326,769Liabilities 2014: $62,901Net Assets 2014: $263,8682014Assets 2015: $337,555Liabilities 2015: $67,940Net Assets 2015: $269,6152015Assets 2016: $352,539Liabilities 2016: $82,741Net Assets 2016: $269,7982016Assets 2017: $352,939Liabilities 2017: $75,426Net Assets 2017: $277,5132017Assets 2018: $382,645Liabilities 2018: $78,738Net Assets 2018: $303,9072018Assets 2019: $365,067Liabilities 2019: $66,787Net Assets 2019: $298,2802019Assets 2020: $381,852Liabilities 2020: $66,364Net Assets 2020: $315,4882020Assets 2021: $408,566Liabilities 2021: $81,916Net Assets 2021: $326,6502021Assets 2022: $395,128Liabilities 2022: $89,389Net Assets 2022: $305,7392022Assets 2023: $296,951Liabilities 2023: $86,839Net Assets 2023: $210,1122023Assets 2024: $348,553Liabilities 2024: $144,489Net Assets 2024: $204,0642024Assets 2025: $726,151Liabilities 2025: $208,061Net Assets 2025: $518,0902025

Highlighted filing

2025

Assets$726,151
Liabilities$208,061
Net Assets$518,090
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $55,0782010Revenue 2011: $75,117Expenses 2011: $72,037Net Income 2011: $3,0802011Revenue 2012: $1,732Expenses 2012: $19,341Net Income 2012: -$17,6092012Expenses 2013: $71,7392013Revenue 2014: $139,054Expenses 2014: $113,235Net Income 2014: $25,8192014Revenue 2015: $121,979Expenses 2015: $116,232Net Income 2015: $5,7472015Revenue 2016: $128,941Expenses 2016: $128,758Net Income 2016: $1832016Revenue 2017: $133,687Expenses 2017: $125,972Net Income 2017: $7,7152017Revenue 2018: $139,006Expenses 2018: $112,612Net Income 2018: $26,3942018Revenue 2019: $121,749Expenses 2019: $127,376Net Income 2019: -$5,6272019Revenue 2020: $145,350Expenses 2020: $128,142Net Income 2020: $17,2082020Revenue 2021: $118,165Expenses 2021: $107,003Net Income 2021: $11,1622021Revenue 2022: $131,053Expenses 2022: $151,964Net Income 2022: -$20,9112022Revenue 2023: $119,997Expenses 2023: $197,277Net Income 2023: -$77,2802023Revenue 2024: $255,070Expenses 2024: $167,106Net Income 2024: $87,9642024Revenue 2025: $496,579Expenses 2025: $182,553Net Income 2025: $314,0262025

Highlighted filing

2025

Revenue$496,579
Expenses$182,553
Net Income$314,026
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$726,151
Liabilities
$208,061
Net assets
$518,090
Revenue
$496,579
Expenses
$182,553
Net income
$314,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$2.08$5.18$4.97$1.83$3.14
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.44$2.04$2.55$1.67$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.87$2.10$1.20$1.97$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.89$3.06$1.31$1.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$1.18$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.66$3.15$1.45$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$1.22$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$1.39$1.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.75$2.78$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.83$2.70$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.68$2.70$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.63$2.64$1.39$1.13$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.52$2.38$0.72
2012Summary only. Only limited summary data is available for this year.$1.59$0.39$1.20$0.02$0.19$0.18
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.75$0.72$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$496,579
Mission and Program Overview

Mission

The organization provides a central recreation facility, roads and water for its members.

The organization provides a central recreational facility, roads and water for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,794$574,784▲ $313,990
Accounts Receivable$70,374$132,622▲ $62,248
Prepaid Expenses and Deferred Charges$17,385$17,368▼ $17
Total Assets$348,553$726,151▲ $377,598
Other Assets Total-$1,377-
Liabilities
Other Liabilities$143,989$207,741▲ $63,752
Accounts Payable and Accrued Expenses$500$320▼ $180
Total Liabilities$144,489$208,061▲ $63,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,998$517,933▲ $313,935
Net Assets With Donor Restrictions$66$157▲ $91
Total Net Assets Fund Balance$204,064$518,090▲ $314,026
Total Liabilities and Net Assets / Fund Balance$348,553$726,151▲ $377,598
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ed GalePresident
David KorpiSecretary
Donna MayoTreasurer
Brandy LobdellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,422
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$314,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,579
Total Revenue per Audited Statements
$496,579
Total Revenue per Form 990
$496,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,024
Salaries, Compensation, and Employee Benefits$14,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$75,728--$75,728
Other Salaries and Wages$13,476--$13,476
Insurance$13,293--$13,293
All Other Expenses$12,344--$12,344
Other Expenses$8,971--$8,971
Payroll Taxes$1,053--$1,053
Total Functional Expenses$182,553$0$0$182,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,553
Total Expenses per Audited Statements$182,553
Total Expenses per Form 990$182,553
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
Contract Liabilities$204,241
Deposits$3,500
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 6

“Sunlight waters country club, inc. (the "club") has members that pay dues for use of the club's facilities.”

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

“The club's board of directors are uncompensated volunteers who are elected annually by vote of the membership.”

Form 990, Page 6, Part VI, Line 8A

“All board meetings are documented and minutes are maintained.”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“The form 990 is provided to the board and reviewed before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunlight Waters Country Club Inc
EIN
91-0847195
Phone
5096747303
Address
150 CLUBHOUSE ROAD, CLE ELUM, WA 98922

Signing Officer

Name
Ed Gale
Title
President
Phone
5096747303
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gale
Formed
1968
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Newman Certified Public Accountant Pc
Address
10900 NE 4TH STREET SUITE 2300, BELLEVUE, WA 98004
Preparer
Jeremy Newman
Phone
8445607300
Raw XML Appendix298 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/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320
IRS990/AccountsReceivableGrp/BOYAmt070374
IRS990/AccountsReceivableGrp/EOYAmt0132622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A CENTRAL RECREATIONAL FACILITY, ROADS AND WATER FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012344
IRS990/AllOtherExpensesGrp/TotalAmt012344
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD GALE
IRS990/BooksInCareOfDetail/PhoneNum05096747303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 CLUBHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260794
IRS990/CashNonInterestBearingGrp/EOYAmt0574784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0168024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0496422
IRS990/CYRevenuesLessExpensesAmt0314026
IRS990/CYSalariesCompEmpBnftPaidAmt014529
IRS990/CYTotalExpensesAmt0182553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES A CENTRAL RECREATIONAL FACILITY, ROADS AND WATER FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0157
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075728
IRS990/FeesForServicesLegalGrp/TotalAmt075728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0ED GALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KORPI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt063860
IRS990/InsuranceGrp/ProgramServicesAmt013293
IRS990/InsuranceGrp/TotalAmt013293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A CENTRAL RECREATIONAL FACILITY, ROADS AND WATER FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204064
IRS990/NetAssetsOrFundBalancesEOYAmt0518090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01377
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS RECEIVABLES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMON AREA REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt035606
IRS990/OtherExpensesGrp/ProgramServicesAmt111407
IRS990/OtherExpensesGrp/ProgramServicesAmt210675
IRS990/OtherExpensesGrp/ProgramServicesAmt38971
IRS990/OtherExpensesGrp/TotalAmt035606
IRS990/OtherExpensesGrp/TotalAmt111407
IRS990/OtherExpensesGrp/TotalAmt210675
IRS990/OtherExpensesGrp/TotalAmt38971
IRS990/OtherLiabilitiesGrp/BOYAmt0143989
IRS990/OtherLiabilitiesGrp/EOYAmt0207741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013476
IRS990/OtherSalariesAndWagesGrp/TotalAmt013476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01053
IRS990/PayrollTaxesGrp/TotalAmt01053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017368
IRS990/PrincipalOfficerNm0ED GALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/BusinessCd3813990
IRS990/ProgramServiceRevenueGrp/BusinessCd4813990
IRS990/ProgramServiceRevenueGrp/Desc0OWNERS ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2COLLECTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOT ELIMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0156361
IRS990/PYProgramServiceRevenueAmt0254966
IRS990/PYRevenuesLessExpensesAmt087964
IRS990/PYSalariesCompEmpBnftPaidAmt010745
IRS990/PYTotalExpensesAmt0167106
IRS990/PYTotalRevenueAmt0255070
IRS990/ReconcilationRevenueExpnssAmt0314026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0182553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0496579
IRS990ScheduleD/TotalExpensesPerForm990Amt0182553
IRS990ScheduleD/TotalLiabilityAmt0207741
IRS990ScheduleD/TotalRevenuePerForm990Amt0496579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNLIGHT WATERS COUNTRY CLUB, INC. (THE "CLUB") HAS MEMBERS THAT PAY DUES FOR USE OF THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S BOARD OF DIRECTORS ARE UNCOMPENSATED VOLUNTEERS WHO ARE ELECTED ANNUALLY BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEETINGS ARE DOCUMENTED AND MINUTES ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348553
IRS990/TotalAssetsEOYAmt0726151
IRS990/TotalAssetsGrp/BOYAmt0348553
IRS990/TotalAssetsGrp/EOYAmt0726151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144489
IRS990/TotalLiabilitiesEOYAmt0208061
IRS990/TotalLiabilitiesGrp/BOYAmt0144489
IRS990/TotalLiabilitiesGrp/EOYAmt0208061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518090
IRS990/TotalProgramServiceRevenueAmt0496422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496579
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 CLUBHOUSE RD
IRS990/USAddress/CityNm0CLE ELUM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUNLIGHTWATERSCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096747303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNLIGHT WATERS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0910847195
ReturnHeader/Filer/PhoneNum05096747303
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 CLUBHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
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/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02025-12-11T13:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.