Civic Intelligence

Corvallis Country Club

EIN 93-0147675 • 501(c)7 • Corvallis, OR

Profile

Corvallis country club is an oregon nonprofit mutual benefit corporation organized by members to provide typical country club services to members and guests including golf, tennis, swimming, and food and beverage.

1850 SW Whiteside DriveCorvallis, OR 97333

corvalliscc.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,783,698

Up $420,992 (+31%) from 2016

Liabilities

Up

$978,178

Up $393,609 (+67%) from 2016

Net Assets

Up

$805,520

Up $27,383 (+3.5%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$2,639,102

Up $483,800 (+22%) from 2016

Expenses

Up

$2,565,203

Up $197,465 (+8.3%) from 2016

Net Income

Up

$73,899

Up $286,335 (+135%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,431,933Liabilities 2010: $40,582Net Assets 2010: $1,391,3512010Assets 2011: $1,347,404Liabilities 2011: $0Net Assets 2011: $1,347,4042011Assets 2012: $1,322,920Liabilities 2012: $47,053Net Assets 2012: $1,275,8672012Assets 2013: $1,381,479Liabilities 2013: $186,894Net Assets 2013: $1,194,5852013Assets 2014: $1,282,236Liabilities 2014: $187,003Net Assets 2014: $1,095,2332014Assets 2015: $1,238,820Liabilities 2015: $248,247Net Assets 2015: $990,5732015Assets 2016: $1,362,706Liabilities 2016: $584,569Net Assets 2016: $778,1372016Assets 2017: $1,783,698Liabilities 2017: $978,178Net Assets 2017: $805,5202017

Highlighted filing

2017

Assets$1,783,698
Liabilities$978,178
Net Assets$805,520
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $203,5702010Expenses 2011: $189,5942011Expenses 2012: $212,0252012Revenue 2013: $146,423Expenses 2013: $227,705Net Income 2013: -$81,2822013Revenue 2014: $150,054Expenses 2014: $249,406Net Income 2014: -$99,3522014Revenue 2015: $154,775Expenses 2015: $259,435Net Income 2015: -$104,6602015Revenue 2016: $2,155,302Expenses 2016: $2,367,738Net Income 2016: -$212,4362016Revenue 2017: $2,639,102Expenses 2017: $2,565,203Net Income 2017: $73,8992017

Highlighted filing

2017

Revenue$2,639,102
Expenses$2,565,203
Net Income$73,899
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,698
Liabilities
$978,178
Net assets
$805,520
Revenue
$2,639,102
Expenses
$2,565,203
Net income
$73,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.98$0.81$2.64$2.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$2.16$2.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.15$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.10$0.15$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.15$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,645,965
Mission and Program Overview

Mission

Corvallis country club is an oregon nonprofit mutual benefit corporation organized by members to provide typical country club services to members and guests including golf, tennis, swimming, and food and beverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,324$939,928▼ $111,396
Cap Stk Tr Prin Current Funds$936,293$936,293→ $0
Accounts Receivable$135,634$182,904▲ $47,270
Cash and Non-Interest-Bearing Accounts$102,086$113,899▲ $11,813
Inventories for Sale or Use$60,061$55,806▼ $4,255
Prepaid Expenses and Deferred Charges$12,949$2,648▼ $10,301
Intangible Assets$652$1,850▲ $1,198
Rtn Earn Endowment Incm Other Fnds$-158,156$-130,773▲ $27,383
Total Assets$1,362,706$1,783,698▲ $420,992
Other Assets Total-$486,663-
Liabilities
Other Liabilities$141,381$565,583▲ $424,202
Accounts Payable and Accrued Expenses$176,138$232,747▲ $56,609
Deferred Revenue$129,167$179,848▲ $50,681
Unsecured Notes Loans Payable$137,883--
Total Liabilities$584,569$978,178▲ $393,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,137$805,520▲ $27,383
Total Liabilities and Net Assets / Fund Balance$1,362,706$1,783,698▲ $420,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$486,663--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jim PattersonPresident
Andy NoonanDirector
Jonathon ScottDirector
Steve EldridgeDirector
Ann AsbellSecretary
John BrenanTreasurer
Michael SheetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,642
Investment Income
$494,323
Other Revenue
$7,137
Change in Net Assets
$73,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,952
Salaries, Compensation, and Employee Benefits$1,212,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,212,251
Depreciation Depletion---$170,000
All Other Expenses---$134,136
Other Expenses---$133,313
Fees for Services Management---$85,319
Fees for Services Legal---$26,530
Insurance---$21,271
Travel---$17,088
Interest---$15,817
Advertising---$4,232
Office Expenses---$3,904
Fees for Services Accounting---$3,000
Total Functional Expenses$0$0$0$2,565,203
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
Other Liability$565,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“During the year, the club contracted with touchstone golf, a golf club management company, to supervise the operations of the club. The management company was responsible to the board and the board made all major decisions. No officer or director had any affiliation with the management company nor did any of them receive any compensation from that company.”

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

“Forms 990 and 990-t were reveiwed in detail by the current president and treasurer. Electronic copies of the returns were provided to the board for comment and questions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Corvallis Country Club
EIN
93-0147675
Phone
5417523471
Address
1850 SW WHITESIDE DRIVE, CORVALLIS, OR 97333

Signing Officer

Name
John Brenan
Title
Treasurer
Phone
5417523471
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Patterson
Formed
1919
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
40

Preparer

Firm
Stover Neyhart Yee & Co
Address
806 NW BUCHANAN AVE, CORVALLIS, OR 97330
Preparer
Todd D Yee CPA
Phone
5417541144
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operating a member owned country club”

Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING A MEMBER OWNED COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THE CLUB CONTRACTED WITH TOUCHSTONE GOLF, A GOLF CLUB MANAGEMENT COMPANY, TO SUPERVISE THE OPERATIONS OF THE CLUB. THE MANAGEMENT COMPANY WAS RESPONSIBLE TO THE BOARD AND THE BOARD MADE ALL MAJOR DECISIONS. NO OFFICER OR DIRECTOR HAD ANY AFFILIATION WITH THE MANAGEMENT COMPANY NOR DID ANY OF THEM RECEIVE ANY COMPENSATION FROM THAT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 990-T WERE REVEIWED IN DETAIL BY THE CURRENT PRESIDENT AND TREASURER. ELECTRONIC COPIES OF THE RETURNS WERE PROVIDED TO THE BOARD FOR COMMENT AND QUESTIONS.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02565203
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805520
IRS990/TotalProgramServiceRevenueAmt02137642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02627642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02639102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019713
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783698
IRS990/TravelGrp/TotalAmt017088
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137883
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CORVALLISCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417523471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORVALLIS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CORV
ReturnHeader/Filer/EIN0930147675
ReturnHeader/Filer/PhoneNum05417523471
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 SW WHITESIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08953CB7DEDA9AD8263F4751BC92B1000D9947A2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08953CB7DEDA9AD8263F4751BC92B1000D9947A2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.8
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVER NEYHART YEE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 NW BUCHANAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417541144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D YEE CPA
ReturnHeader/ReturnTs02018-10-30T09:23:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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