Civic Intelligence

Astoria Golf & Country Club

EIN 93-0115830 • 501(c)7 • Warrenton, OR

View Organization Page

Profile

The astoria golf & country club provides members with an opportunity to join together for recreational and social activities. The organization operates a golf course, restaurant, lounge, and proshop for its members.

33445 Sunset Beach LaneWarrenton, OR 97146

www.astoriagolf.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$165,771

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,396,195

Down $741,594 (-24%) from 2023

Liabilities

Down

$419,262

Down $230,394 (-35%) from 2023

Net Assets

Down

$1,976,933

Down $511,200 (-21%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Up

$3,610,452

Up $325,268 (+9.9%) from 2023

Expenses

Up

$4,121,652

Up $595,299 (+17%) from 2023

Net Income

Down

-$511,200

Down $270,031 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,350,246Liabilities 2010: $703,993Net Assets 2010: $2,646,2532010Assets 2011: $3,184,416Liabilities 2011: $527,381Net Assets 2011: $2,657,0352011Assets 2012: $3,095,222Liabilities 2012: $434,890Net Assets 2012: $2,660,3322012Assets 2013: $2,862,195Liabilities 2013: $217,470Net Assets 2013: $2,644,7252013Assets 2014: $2,945,157Liabilities 2014: $298,430Net Assets 2014: $2,646,7272014Assets 2015: $2,825,443Liabilities 2015: $244,942Net Assets 2015: $2,580,5012015Assets 2016: $2,699,167Liabilities 2016: $281,136Net Assets 2016: $2,418,0312016Assets 2017: $2,609,694Liabilities 2017: $194,996Net Assets 2017: $2,414,6982017Assets 2018: $2,525,253Liabilities 2018: $238,933Net Assets 2018: $2,286,3202018Assets 2019: $2,510,312Liabilities 2019: $252,226Net Assets 2019: $2,258,0862019Assets 2020: $2,390,639Liabilities 2020: $205,943Net Assets 2020: $2,184,6962020Assets 2021: $2,530,150Liabilities 2021: $200,590Net Assets 2021: $2,329,5602021Assets 2022: $2,916,040Liabilities 2022: $200,184Net Assets 2022: $2,715,8562022Assets 2023: $3,137,789Liabilities 2023: $649,656Net Assets 2023: $2,488,1332023Assets 2024: $2,396,195Liabilities 2024: $419,262Net Assets 2024: $1,976,9332024

Highlighted filing

2024

Assets$2,396,195
Liabilities$419,262
Net Assets$1,976,933
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,070,7482010Expenses 2011: $2,941,7932011Revenue 2012: $2,986,743Expenses 2012: $2,911,816Net Income 2012: $74,9272012Revenue 2013: $2,892,818Expenses 2013: $2,870,273Net Income 2013: $22,5452013Revenue 2014: $3,055,860Expenses 2014: $3,028,428Net Income 2014: $27,4322014Revenue 2015: $3,156,796Expenses 2015: $3,185,002Net Income 2015: -$28,2062015Revenue 2016: $3,212,605Expenses 2016: $3,372,996Net Income 2016: -$160,3912016Revenue 2017: $3,309,662Expenses 2017: $3,300,512Net Income 2017: $9,1502017Revenue 2018: $2,511,356Expenses 2018: $2,622,033Net Income 2018: -$110,6772018Revenue 2019: $2,461,349Expenses 2019: $2,446,523Net Income 2019: $14,8262019Revenue 2020: $2,572,117Expenses 2020: $2,606,302Net Income 2020: -$34,1852020Revenue 2021: $3,022,370Expenses 2021: $2,821,895Net Income 2021: $200,4752021Revenue 2022: $3,433,177Expenses 2022: $3,060,872Net Income 2022: $372,3052022Revenue 2023: $3,285,184Expenses 2023: $3,526,353Net Income 2023: -$241,1692023Revenue 2024: $3,610,452Expenses 2024: $4,121,652Net Income 2024: -$511,2002024

Highlighted filing

2024

Revenue$3,610,452
Expenses$4,121,652
Net Income-$511,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,396,195
Liabilities
$419,262
Net assets
$1,976,933
Revenue
$3,610,452
Expenses
$4,121,652
Net income
-$511,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.42$1.98$3.61$4.12$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.49$3.29$3.53$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.20$2.72$3.43$3.06$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.20$2.33$3.02$2.82$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.21$2.18$2.57$2.61$0.03
2019Summary only. Only limited summary data is available for this year.$2.51$0.25$2.26$2.46$2.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.24$2.29$2.51$2.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.41$3.31$3.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.28$2.42$3.21$3.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.58$3.16$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$3.06$3.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.64$2.89$2.87$0.02
2012Summary only. Only limited summary data is available for this year.$3.10$0.43$2.66$2.99$2.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.53$2.66$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.70$2.65$3.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,225,022
Mission and Program Overview

Mission

The astoria golf & country club provides members with an opportunity to join together for recreational and social activities. The organization operates a golf course, restaurant, lounge, and proshop for its members.

The astoria golf and country club provides members with the opportunity to join together for recreation, fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,866,026$2,238,332▲ $372,306
Land, Buildings, and Equipment, Net$1,857,496$1,935,310▲ $77,814
Cap Stk Tr Prin Current Funds$398,420$412,410▲ $13,990
Cash and Non-Interest-Bearing Accounts$202,654$336,903▲ $134,249
Savings and Temporary Cash Investments$85,898$273,806▲ $187,908
Accounts Receivable$188,653$184,933▼ $3,720
Inventories for Sale or Use$168,054$158,889▼ $9,165
Pd in Cap Srpls Land Bldg Eqp Fund$65,114$65,114→ $0
Prepaid Expenses and Deferred Charges$27,395$26,199▼ $1,196
Total Assets$2,530,150$2,916,040▲ $385,890
Liabilities
Deferred Revenue$94,803$150,821▲ $56,018
Accounts Payable and Accrued Expenses$90,704$49,363▼ $41,341
Mortgage Notes Payable Secured by Investment Property$15,083--
Total Liabilities$200,590$200,184▼ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,329,560$2,715,856▲ $386,296
Total Liabilities and Net Assets / Fund Balance$2,530,150$2,916,040▲ $385,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,259$2,209,449$3,352,708
Leasehold Improvements$54,759$1,684,828$1,739,587
Equipment$335,200$1,310,956$1,646,156
Other Land Buildings$142,067$480,828$622,895
Land$260,025-$260,025
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
FIONNUALA O'DWYERGeneral ManagerFT$74,300$74,300

Board Members and Trustees

NameTitle
Brent SeppaPresident
Tommy SmithVice President
Barry GreenbergTrustee
Chris HaywardTrustee
Jamie IhanderTrustee
Paul NelsonTrustee
Paul TadeiTrustee
John McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,796,304
Investment Income
$0
Other Revenue
$636,873
Change in Net Assets
$372,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,837
Other Expenses$1,146,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,507,223
All Other Expenses---$496,733
Other Employee Benefits---$174,192
Depreciation Depletion---$158,192
Payroll Taxes---$156,138
Other Expenses---$105,089
Current Officers, Directors, Trustees, and Key Employees---$74,300
Fees for Services Other---$72,350
Insurance---$39,985
Office Expenses---$14,905
Interest---$4,614
Pension Plan Contributions---$2,984
Conferences and Meetings---$1,450
Travel---$925
Total Functional Expenses$0$0$0$3,060,872
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
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The club's members are stockholders.”

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

“The club's members elect the board of directors.”

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

“The club's bylaws and the governing body's decisions are subject to approval by the club's members.”

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

“Copies of the club's 990 and the 990-t are provided to all members of the club's governing board before the returns are filed.”

Form 990, Part VI, Section B, Line 15

“The clubhouse managers and other department managers'(golf pro, course superintendent, office manager) compensation is reviewed annually by the finance committee with a recommendation subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 990-t are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Astoria Golf & Country Club
EIN
93-0115830
Phone
5038612211
Address
33445 SUNSET BEACH LANE, WARRENTON, OR 97146

Signing Officer

Name
Christina Dalton
Title
General Manager
Phone
5038612211
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dalton
Formed
1923
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
9

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Course fertilizer and supplies 104,317. Supplies 92,421. Property taxes 62,273. Manager and board expenses 51,446. Equipment rental 45,528. Bank charges 38,616. Fuel and oil 31,237. Laundry 26,707. Dues and subscriptions 16,412. Promotions 11,543. Miscellaneous 10,909. Uniforms 5,324.”

Raw XML Appendix375 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/BOYAmt090704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049363
IRS990/AccountsReceivableGrp/BOYAmt0188653
IRS990/AccountsReceivableGrp/EOYAmt0184933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASTORIA GOLF AND COUNTRY CLUB PROVIDES MEMBERS WITH THE OPPORTUNITY TO JOIN TOGETHER FOR RECREATION, FELLOWSHIP
IRS990/AllOtherExpensesGrp/TotalAmt0496733
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA DALTON
IRS990/BooksInCareOfDetail/PhoneNum05038612211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033445 SUNSET BEACH LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0398420
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0412410
IRS990/CashNonInterestBearingGrp/BOYAmt0202654
IRS990/CashNonInterestBearingGrp/EOYAmt0336903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01450
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0791845
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01146035
IRS990/CYOtherRevenueAmt0636873
IRS990/CYProgramServiceRevenueAmt02796304
IRS990/CYRevenuesLessExpensesAmt0372305
IRS990/CYSalariesCompEmpBnftPaidAmt01914837
IRS990/CYTotalExpensesAmt03060872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03433177
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt094803
IRS990/DeferredRevenueGrp/EOYAmt0150821
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0158192
IRS990/Desc0THE BOARD OF DIRECTORS AND CLUB STAFF ACCOMPLISHED THEIR MISSION TO PROVIDE MEMBERS WITH EXCELLENT GOLF AND AMENITIES, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt072350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0BRENT SEPPA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL TADEI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE IHANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8FIONNUALA O'DWYER
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/ReportableCompFromOrgAmt874300
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04225022
IRS990/GrossReceiptsForPublicUseAmt0381144
IRS990/GrossSalesOfInventoryAmt01428718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt029410
IRS990/InsuranceGrp/TotalAmt039985
IRS990/InterestGrp/TotalAmt04614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05686061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935310
IRS990/LandBldgEquipCostOrOtherBssAmt07621371
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB'S MISSION IS TO OFFER A SUPERIOR EXPERIENCE TO THE MEMBERS BY MAINTAINING THE COURSE AND CLUBHOUSE IN TOP NOTCH CONDITION AND BY SERVING THE HIGHEST QUALITY FOOD AND BEVERAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015083
IRS990/NetAssetsOrFundBalancesBOYAmt02329560
IRS990/NetAssetsOrFundBalancesEOYAmt02715856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0502338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0636873
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0134535
IRS990/NetUnrelatedBusTxblIncmAmt01803
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174192
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE AND UTILTIES
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS AND PROGRAM
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1135296
IRS990/OtherExpensesGrp/TotalAmt2116346
IRS990/OtherExpensesGrp/TotalAmt3105089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0156138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt065114
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065114
IRS990/PensionPlanContributionsGrp/TotalAmt02984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026199
IRS990/PrincipalOfficerNm0CHRISTINA DALTON
IRS990/PriorPeriodAdjustmentsAmt013991
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEE
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTALS/LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FUNCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02289365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01040945
IRS990/PYOtherRevenueAmt0545016
IRS990/PYProgramServiceRevenueAmt02477354
IRS990/PYRevenuesLessExpensesAmt0200475
IRS990/PYSalariesCompEmpBnftPaidAmt01780950
IRS990/PYTotalExpensesAmt02821895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022370
IRS990/ReconcilationRevenueExpnssAmt0372305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01866026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02238332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02209449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03352708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01646156
IRS990ScheduleD/LandGrp/BookValueAmt0260025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01684828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01739587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S MEMBERS ARE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S BYLAWS AND THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE CLUB'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE CLUB'S 990 AND THE 990-T ARE PROVIDED TO ALL MEMBERS OF THE CLUB'S GOVERNING BOARD BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUBHOUSE MANAGERS AND OTHER DEPARTMENT MANAGERS'(GOLF PRO, COURSE SUPERINTENDENT, OFFICE MANAGER) COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE WITH A RECOMMENDATION SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE FERTILIZER AND SUPPLIES 104,317. SUPPLIES 92,421. PROPERTY TAXES 62,273. MANAGER AND BOARD EXPENSES 51,446. EQUIPMENT RENTAL 45,528. BANK CHARGES 38,616. FUEL AND OIL 31,237. LAUNDRY 26,707. DUES AND SUBSCRIPTIONS 16,412. PROMOTIONS 11,543. MISCELLANEOUS 10,909. UNIFORMS 5,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02530150
IRS990/TotalAssetsEOYAmt02916040
IRS990/TotalAssetsGrp/BOYAmt02530150
IRS990/TotalAssetsGrp/EOYAmt02916040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/TotalAmt03060872
IRS990/TotalGrossUBIAmt0192189
IRS990/TotalLiabilitiesBOYAmt0200590
IRS990/TotalLiabilitiesEOYAmt0200184
IRS990/TotalLiabilitiesGrp/BOYAmt0200590
IRS990/TotalLiabilitiesGrp/EOYAmt0200184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02329560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02715856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02796304
IRS990/TotalReportableCompFromOrgAmt074300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03240988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03433177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0192189
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02916040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033445 SUNSET BEACH LANE
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASTORIAGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038612211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTORIA GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ASTO
ReturnHeader/Filer/EIN0930115830
ReturnHeader/Filer/PhoneNum05038612211
ReturnHeader/Filer/USAddress/AddressLine1Txt033445 SUNSET BEACH LANE
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M PRILL
ReturnHeader/ReturnTs02023-11-15T17:46:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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