Civic Intelligence

Dominion Meadows Athletic Association

EIN 91-2103763 • 501(c)3 • Colville, WA

Profile

Operate pubic golf course to benefit City of Colville and Stevens County.

PO Box 189Colville, WA 99114

colvillegolf.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,895,816

Up $166,028 (+9.6%) from 2023

Liabilities

Down

$6,453

Down $2,106 (-25%) from 2023

Net Assets

Up

$1,889,363

Up $168,134 (+9.8%) from 2023

Revenue

Up

$1,331,584

Up $711,848 (+115%) from 2023

Expenses

Up

$1,163,450

Up $466,725 (+67%) from 2023

Net Income

Up

$168,134

Up $245,123 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $523,203Liabilities 2011: $87,851Net Assets 2011: $435,3522011Assets 2012: $507,073Liabilities 2012: $63,488Net Assets 2012: $443,5852012Assets 2013: $528,648Liabilities 2013: $81,360Net Assets 2013: $447,2882013Assets 2014: $509,831Liabilities 2014: $51,998Net Assets 2014: $457,8332014Assets 2015: $508,473Liabilities 2015: $33,073Net Assets 2015: $475,4002015Assets 2016: $502,735Liabilities 2016: $27,010Net Assets 2016: $475,7252016Assets 2017: $480,737Liabilities 2017: $32,896Net Assets 2017: $447,8412017Assets 2018: $497,878Liabilities 2018: $10,000Net Assets 2018: $487,8782018Assets 2019: $503,398Liabilities 2019: $0Net Assets 2019: $503,3982019Assets 2020: $504,334Liabilities 2020: $9,897Net Assets 2020: $494,4372020Assets 2021: $1,632,897Liabilities 2021: $37,594Net Assets 2021: $1,595,3032021Assets 2022: $1,865,008Liabilities 2022: $66,790Net Assets 2022: $1,798,2182022Assets 2023: $1,729,788Liabilities 2023: $8,559Net Assets 2023: $1,721,2292023Assets 2024: $1,895,816Liabilities 2024: $6,453Net Assets 2024: $1,889,3632024

Highlighted filing

2024

Assets$1,895,816
Liabilities$6,453
Net Assets$1,889,363

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,131Expenses 2011: $218,204Net Income 2011: -$6,0732011Revenue 2012: $197,224Expenses 2012: $188,991Net Income 2012: $8,2332012Revenue 2013: $198,353Expenses 2013: $194,650Net Income 2013: $3,7032013Revenue 2014: $226,436Expenses 2014: $215,891Net Income 2014: $10,5452014Revenue 2015: $243,995Expenses 2015: $226,074Net Income 2015: $17,9212015Revenue 2016: $223,143Expenses 2016: $223,172Net Income 2016: -$292016Revenue 2017: $212,794Expenses 2017: $240,678Net Income 2017: -$27,8842017Revenue 2018: $275,117Expenses 2018: $235,080Net Income 2018: $40,0372018Revenue 2019: $243,042Expenses 2019: $227,522Net Income 2019: $15,5202019Revenue 2020: $221,921Expenses 2020: $230,882Net Income 2020: -$8,9612020Revenue 2021: $1,412,074Expenses 2021: $311,208Net Income 2021: $1,100,8662021Revenue 2022: $769,040Expenses 2022: $534,381Net Income 2022: $234,6592022Revenue 2023: $619,736Expenses 2023: $696,725Net Income 2023: -$76,9892023Revenue 2024: $1,331,584Expenses 2024: $1,163,450Net Income 2024: $168,1342024

Highlighted filing

2024

Revenue$1,331,584
Expenses$1,163,450
Net Income$168,134

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.33$1.16$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.62$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$0.77$0.53$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.60$1.41$0.31$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.22$0.23$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.24$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.28$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.21$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.24$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.06$0.44$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.09$0.44$0.21$0.22$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2021
Return Version
2021v4.0
Gross Receipts
$1,414,070
Mission and Program Overview

Mission

Operate pubic golf course to benefit City of Colville and Stevens County.

Provide public golf and tennis facilities to City of Colville and northern Stevens County. We fund raise to provide local assistance to veterans and cancer victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,437$1,595,303▲ $1,100,866
Land, Buildings, and Equipment, Net$481,254$824,339▲ $343,085
Savings and Temporary Cash Investments$0$410,959▲ $410,959
Cash and Non-Interest-Bearing Accounts$23,080$24,475▲ $1,395
Prepaid Expenses and Deferred Charges$0$19,601▲ $19,601
Accounts Receivable$0--
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$504,334$1,632,897▲ $1,128,563
Other Assets Total$0$353,523▲ $353,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$25,678▲ $25,678
Grants Payable$0$11,858▲ $11,858
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$-103$58▲ $161
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,897$37,594▲ $27,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,437$1,595,303▲ $1,100,866
Total Liabilities and Net Assets / Fund Balance$504,334$1,632,897▲ $1,128,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,092$161,120$584,212
Other Land Buildings$343,196$207,292$550,488
Leasehold Improvements$58,051$49,945$107,996
Buildings$0$0$0
Land$0-$0
Other Assets Org$353,523--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GrayPresident/Treasurer
Mike HansenVice President
Brent ArmesBoard Member
Dale VaughnBoard Member
Eric CoxBoard Member
Fareon FergusonBoard Member
Mark SpradlinBoard Member
Mike ChronicBoard Member
Scott HightBoard Member
Tim SampsonBoard Member
Richard ShullElks Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,671
Program Service Revenue
$223,697
Investment Income
$59
Other Revenue
$25,647
All Other Contributions
$0
Change in Net Assets
$1,100,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,418
Salaries, Compensation, and Employee Benefits$99,888
Grants and Similar Amounts Paid$1,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,905$0$0$85,905
Depreciation Depletion$61,545$0$0$61,545
Occupancy$40,353$0$0$40,353
Payroll Taxes$13,983$0$0$13,983
All Other Expenses$11,133$0$0$11,133
Other Expenses$10,064$0$0$10,064
Insurance$7,076$0$0$7,076
Information Technology$3,514--$3,514
Interest$2,310$0$0$2,310
Grants to Domestic Individuals$1,902--$1,902
Office Expenses$1,729--$1,729
Total Functional Expenses$311,208$0$0$311,208
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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
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, Part VI, Section B, Line 11B

Treasurer prepares the Form 990 and presents to board at next board meeting.

Form 990, Part VI, Section C, Line 19

All documents are available for public inspection by contacting Tim Gray, 785 E 1st Ave, Colville, WA 99114 (509) 684-4410. No inspections were requested in 2021.

Filing and Contact Details

Filer

Filer Name
Dominion Meadows Athletic Association
EIN
91-2103763
Phone
5096845508
Address
PO Box 189, Colville, WA 99114
Doing Business As
Dominion Meadows Golf Course

Signing Officer

Name
Tim Gray
Title
President/Treasurer
Phone
5099930353
Signed
2021-05-13

Organization Details

Principal Officer
Tim Gray
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

PART IV: Line 11b; Process to provide a complete copy of Form 990 to governing body. Treasurer prepares the Form 990 and presents it at next board meeting to approve.

Form 990, Header, Line B

PART VI: Line 19; Describe whether (and if so how) the organization made its governing documents, conflict of interest policy and finanical statements availble to the public during the tax year. Any documents is availble for public inspection by contacting Tim Gray, 785 E 1st Ave, Colville, WA 99114 (509) 684-4410. No documents were requested and monthly financial reports are presented and approved at each board meeting.

Raw XML AppendixShowing 400 of 642 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/AccountsPayableAccrExpnssGrp/EOYAmt058
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum05096844410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 189
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt061545
IRS990/DepreciationDepletionGrp/TotalAmt061545
IRS990/Desc0Operate 18-hole public golf course.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Chronic
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Hight
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent Armes
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm6Fareon Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Spradlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Shull
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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