Civic Intelligence

MILL Creek Country Club an Assoc

EIN 91-1016809 • 501(c)7 • Mill Creek, WA

Profile

To provide recreational facilities for its members, including golf, tennis and food and beverage services.

15500 Country Club DriveMill Creek, WA 98012

www.millcreek.cc

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$135,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

63%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

0.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,875,960

Up $4,212,155 (+63%) from 2022

Liabilities

Up

$5,574,906

Up $3,232,942 (+138%) from 2022

Net Assets

Up

$5,301,054

Up $979,213 (+23%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$4,224,790

Up $17,747 (+0.4%) from 2022

Expenses

Up

$3,245,577

Up $21,983 (+0.7%) from 2022

Net Income

Down

$979,213

Down $4,236 (-0.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,556,099Liabilities 2011: $2,988,630Net Assets 2011: $2,567,4692011Assets 2012: $5,650,949Liabilities 2012: $3,255,327Net Assets 2012: $2,395,6222012Assets 2013: $5,502,219Liabilities 2013: $3,299,812Net Assets 2013: $2,202,4072013Assets 2014: $5,357,725Liabilities 2014: $3,347,345Net Assets 2014: $2,010,3802014Assets 2015: $4,555,508Liabilities 2015: $2,723,800Net Assets 2015: $1,831,7082015Assets 2016: $4,303,681Liabilities 2016: $2,462,583Net Assets 2016: $1,841,0982016Assets 2017: $4,244,313Liabilities 2017: $2,433,450Net Assets 2017: $1,810,8632017Assets 2018: $4,125,384Liabilities 2018: $2,314,486Net Assets 2018: $1,810,8982018Assets 2019: $4,893,123Liabilities 2019: $2,798,261Net Assets 2019: $2,094,8622019Assets 2020: $4,783,764Liabilities 2020: $2,526,387Net Assets 2020: $2,257,3772020Assets 2021: $5,689,637Liabilities 2021: $2,532,220Net Assets 2021: $3,157,4172021Assets 2022: $6,663,805Liabilities 2022: $2,341,964Net Assets 2022: $4,321,8412022Assets 2023: $10,875,960Liabilities 2023: $5,574,906Net Assets 2023: $5,301,0542023

Highlighted filing

2023

Assets$10,875,960
Liabilities$5,574,906
Net Assets$5,301,054
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,616,099Expenses 2011: $2,723,750Net Income 2011: -$107,6512011Expenses 2012: $2,740,2292012Expenses 2013: $2,793,1482013Revenue 2014: $2,511,518Expenses 2014: $2,703,545Net Income 2014: -$192,0272014Revenue 2015: $2,566,830Expenses 2015: $2,645,502Net Income 2015: -$78,6722015Revenue 2016: $2,639,528Expenses 2016: $2,630,138Net Income 2016: $9,3902016Revenue 2017: $2,535,923Expenses 2017: $2,581,593Net Income 2017: -$45,6702017Revenue 2018: $2,558,953Expenses 2018: $2,508,918Net Income 2018: $50,0352018Revenue 2019: $3,122,075Expenses 2019: $2,851,978Net Income 2019: $270,0972019Revenue 2020: $3,020,958Expenses 2020: $2,851,843Net Income 2020: $169,1152020Revenue 2021: $3,691,275Expenses 2021: $2,799,449Net Income 2021: $891,8262021Revenue 2022: $4,207,043Expenses 2022: $3,223,594Net Income 2022: $983,4492022Revenue 2023: $4,224,790Expenses 2023: $3,245,577Net Income 2023: $979,2132023

Highlighted filing

2023

Revenue$4,224,790
Expenses$3,245,577
Net Income$979,213
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,875,960
Liabilities
$5,574,906
Net assets
$5,301,054
Revenue
$4,224,790
Expenses
$3,245,577
Net income
$979,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$5.57$5.30$4.22$3.25$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.34$4.32$4.21$3.22$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.53$3.16$3.69$2.80$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.53$2.26$3.02$2.85$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.80$2.09$3.12$2.85$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.31$1.81$2.56$2.51$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.43$1.81$2.54$2.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.30$2.46$1.84$2.64$2.63$0.01
2015Summary only. Only limited summary data is available for this year.$4.56$2.72$1.83$2.57$2.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.36$3.35$2.01$2.51$2.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.30$2.20$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.26$2.40$2.74
2011Summary only. Only limited summary data is available for this year.$5.56$2.99$2.57$2.62$2.72$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,847,734
Mission and Program Overview

Mission

To provide recreational facilities for its members, including golf, tennis and food and beverage services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,253,542$3,272,176▲ $18,634
Savings and Temporary Cash Investments$387,769$384,302▼ $3,467
Accounts Receivable$329,593$314,687▼ $14,906
Cash and Non-Interest-Bearing Accounts$199,739$145,464▼ $54,275
Inventories for Sale or Use$108,781$104,392▼ $4,389
Prepaid Expenses and Deferred Charges$24,257$23,292▼ $965
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,303,681$4,244,313▼ $59,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,673$1,901,649▲ $27,976
Deferred Revenue$303,744$280,077▼ $23,667
Accounts Payable and Accrued Expenses$285,166$251,724▼ $33,442
Total Liabilities$2,462,583$2,433,450▼ $29,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,098$1,810,863▼ $30,235
Total Net Assets Fund Balance$1,841,098$1,810,863▼ $30,235
Total Liabilities and Net Assets / Fund Balance$4,303,681$4,244,313▼ $59,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,488-$2,394,488
Land$1,140,000-$1,140,000
Equipment$520,678-$520,678
Other Land Buildings$-782,990$952,121$169,131
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tom LibbyPresident
Bart PitzerVice President
Charles DoeppDirector
Lana KemppainenDirector
Mike BassDirector
Rick JorgensenDirector
Rory BrightDirector
Edna KuipersSecretary
Dave McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,672,028
Investment Income
$4,394
Other Revenue
$859,501
Change in Net Assets
$-45,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,908
Other Expenses$1,096,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,240,801
All Other Expenses---$369,455
Payroll Taxes---$175,247
Depreciation Depletion---$131,580
Other Expenses---$97,887
Other Employee Benefits---$68,860
Insurance---$50,848
Office Expenses---$35,281
Interest---$20,366
Fees for Services Accounting---$11,400
Fees for Services Legal---$8,669
Total Functional Expenses$0$0$0$2,581,593
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Private club membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Club by-laws require all board actions through resolution.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are approved through resolutions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the Club treasurer, president and controller.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Presented at annual membership meeting and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Creek Country Club an Assoc
EIN
91-1016809
Phone
4257431444
Address
15500 Country Club Drive, Mill Creek, WA 98012

Signing Officer

Name
Dave McGee
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Libby
Formed
1976
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract services: Column (A) - Total = $83253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/maintenance: Column (A) - Total = $60784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chemicals/fertilizer: Column (A) - Total = $51451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes: Column (A) - Total = $44458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $34141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms/laundry: Column (A) - Total = $25776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sand/seed/landscaping: Column (A) - Total = $21422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $16659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $12245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member benefits: Column (A) - Total = $9807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business taxes: Column (A) - Total = $7459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Federal tax expense: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PY correction = $15435”

Raw XML AppendixShowing 400 of 440 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
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IRS990/BooksInCareOfDetail/PhoneNum04257431444
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02847734
IRS990/GrossReceiptsForPublicUseAmt0340861
IRS990/GrossSalesOfInventoryAmt01019931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt017885
IRS990/InsuranceGrp/TotalAmt050848
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt020366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03253542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03272176
IRS990/LandBldgEquipCostOrOtherBssAmt04224297
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010692
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010692
IRS990/MissionDesc0To provide recreational facilities for its members, including golf, tennis and food and beverage services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01901649
IRS990/NetAssetsOrFundBalancesBOYAmt01841098
IRS990/NetAssetsOrFundBalancesEOYAmt01810863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0530278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0708120
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0177842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt035281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt015435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068860
IRS990/OtherExpensesGrp/Desc0Management fee/travel
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Water/utilities/telephone
IRS990/OtherExpensesGrp/Desc3Merchandise
IRS990/OtherExpensesGrp/TotalAmt0127240
IRS990/OtherExpensesGrp/TotalAmt1124040
IRS990/OtherExpensesGrp/TotalAmt2119919
IRS990/OtherExpensesGrp/TotalAmt397887
IRS990/OtherRevenueMiscGrp/Desc0Food minimum/late charges
IRS990/OtherRevenueMiscGrp/Desc1Facility rental
IRS990/OtherRevenueMiscGrp/Desc2Cell tower
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227432
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt127432
IRS990/OtherRevenueTotalAmt0151381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0175247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023292
IRS990/PrincipalOfficerNm0Tom Libby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Green fees/Pro shop/other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410053
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01115407
IRS990/PYOtherRevenueAmt0944040
IRS990/PYProgramServiceRevenueAmt01693289
IRS990/PYRevenuesLessExpensesAmt09390
IRS990/PYSalariesCompEmpBnftPaidAmt01514731
IRS990/PYTotalExpensesAmt02630138
IRS990/PYTotalRevenueAmt02639528
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02394488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520678
IRS990ScheduleD/LandGrp/BookValueAmt01140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-782990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03272176
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HelpClub
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Catherine Jorgensen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Private club membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club by-laws require all board actions through resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are approved through resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is reviewed by the Club treasurer, president and controller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presented at annual membership meeting and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services: Column (A) - Total = $83253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/maintenance: Column (A) - Total = $60784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chemicals/fertilizer: Column (A) - Total = $51451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property taxes: Column (A) - Total = $44458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $34141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms/laundry: Column (A) - Total = $25776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sand/seed/landscaping: Column (A) - Total = $21422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental: Column (A) - Total = $16659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel: Column (A) - Total = $12245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Member benefits: Column (A) - Total = $9807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business taxes: Column (A) - Total = $7459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Federal tax expense: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PY correction = $15435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04303681
IRS990/TotalAssetsEOYAmt04244313
IRS990/TotalAssetsGrp/BOYAmt04303681
IRS990/TotalAssetsGrp/EOYAmt04244313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581593
IRS990/TotalGrossUBIAmt0294361
IRS990/TotalLiabilitiesBOYAmt02462583
IRS990/TotalLiabilitiesEOYAmt02433450
IRS990/TotalLiabilitiesGrp/BOYAmt02462583
IRS990/TotalLiabilitiesGrp/EOYAmt02433450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01841098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810863
IRS990/TotalProgramServiceRevenueAmt01672028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02241562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02535923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0294361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04303681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04244313
IRS990/TransactionWithControlEntInd0false

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