Civic Intelligence

Pine State Golf Club

EIN 92-3002434 • 501(c)7 • Spokane, WA

Profile

To Seek and Bring Unity among Groups

8003 E Euclid AveSpokane, WA 99212

pinestategolf.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,556

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,556

No earlier filing loaded for comparison.

Operations

Revenue

$14,768

No earlier filing loaded for comparison.

Expenses

$11,118

No earlier filing loaded for comparison.

Net Income

$3,650

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,556Liabilities 2023: $0Net Assets 2023: $6,5562023

Highlighted filing

2023

Assets$6,556
Liabilities$0
Net Assets$6,556
Open 2023 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2023: $14,768Expenses 2023: $11,118Net Income 2023: $3,6502023

Highlighted filing

2023

Revenue$14,768
Expenses$11,118
Net Income$3,650
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,556
Liabilities
$0
Net assets
$6,556
Revenue
$14,768
Expenses
$11,118
Net income
$3,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$14.8$11.1$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$14,768
Mission and Program Overview

Mission

To Seek and Bring Unity among Groups

Program Services

DescriptionGrantsExpenses
We seek to bring unity among various racial, religious, ethnic groups through the sport of Golf. Our hope is to acheive thisd through good human relations--
We continuously work to foster the social comradery needed for unity with organization and development--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DYKESTreasurer-$100-$100
YOLANDA NEUFVILLESecretary-$100-$100
LEON SMITHPresident-$100-$100
BEN WHEELERTournament Chair-$100-$100
MARK NEUFVILLEVice President-$75-$75
GARY HUNTERSargent At Arms-$75-$75
Filing and Contact Details

Filer

Filer Name
Pine State Golf Club
EIN
92-3002434
Address
8003 E EUCLID AVE, Spokane, WA 99212

Signing Officer

Name
James Dykes
Title
Treasurer
Phone
5099936322
Signed
2024-07-31
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2302 N Argonne Rd Ste D, Spokane, WA 99206
Preparer
Mary Anne Moore
Phone
5098639346
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountJuneteenth Tourney Fees 9,106Hoopfest 1,812Description AmountJuneteenth Tourney Fees 9106Hoopfest 1812”

Description of other expenses Part I line 16

“Description AmountClub Champ Payout 2,100NWGA Club 100Juneteenth Payout 3,000Red Lion Juneteenth Hospitality 851Indian Canyon Golf Fees 2,139Downriver Hangover Fees 1,212Reimbursement Larrky Roesman 103Betty Jeans Food Club Championship 496Cash Processing Fee & Non Bank Fee 9Red Lion Juneteenth Dinner 1,108Description AmountNWGA Club 100Juneteenth Payout 3,000Red Lion Hospitality 851Indian Canyon Golf Fees 2,139Downriver Hangover Fees 1,212Larry Roesman Reimbursement 103Cash Processing Fee and Non Bank Fee 9Betty Jeans Food Club Championship 496Club Chamo Payout 2,100”

Business income not reported on 990-T Part V line 35

“35a The Association did not conduct business activities like those on lines 2, 6a, or 7a”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DYKES
IRS990EZ/BooksInCareOfDetail/PhoneNum05099936322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08003 E EUCLID AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02906
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02906
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IRS990EZ/GrossReceiptsAmt014768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK NEUFVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA NEUFVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Tournament Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sargent At Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011118
IRS990EZ/OtherRevenueTotalAmt010918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Seek and Bring Unity among Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We seek to bring unity among various racial, religious, ethnic groups through the sport of Golf. Our hope is to acheive thisd through good human relations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We continuously work to foster the social comradery needed for unity with organization and development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011118
IRS990EZ/TotalRevenueAmt014768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0pinestategolf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountJuneteenth Tourney Fees 9,106Hoopfest 1,812Description AmountJuneteenth Tourney Fees 9106Hoopfest 1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClub Champ Payout 2,100NWGA Club 100Juneteenth Payout 3,000Red Lion Juneteenth Hospitality 851Indian Canyon Golf Fees 2,139Downriver Hangover Fees 1,212Reimbursement Larrky Roesman 103Betty Jeans Food Club Championship 496Cash Processing Fee & Non Bank Fee 9Red Lion Juneteenth Dinner 1,108Description AmountNWGA Club 100Juneteenth Payout 3,000Red Lion Hospitality 851Indian Canyon Golf Fees 2,139Downriver Hangover Fees 1,212Larry Roesman Reimbursement 103Cash Processing Fee and Non Bank Fee 9Betty Jeans Food Club Championship 496Club Chamo Payout 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235a The Association did not conduct business activities like those on lines 2, 6a, or 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099936322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE STATE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0923002434
ReturnHeader/Filer/USAddress/AddressLine1Txt08003 E EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454943387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 N Argonne Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05098639346
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE MOORE
ReturnHeader/ReturnTs02024-08-07T23:04:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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