Civic Intelligence

The Dalles Country Club

EIN 93-0151638 • 501(c)7 • The Dalles, OR

Profile

To promote recreation in the gorge region

PO Box 1624The Dalles, OR 97058

thedallescountryclub.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$406,926

Down $12,662 (-3.0%) from 2022

Liabilities

Down

$81,696

Down $27,417 (-25%) from 2022

Net Assets

Up

$325,230

Up $14,755 (+4.8%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$498,361

Up $17,756 (+3.7%) from 2022

Expenses

Up

$483,606

Up $62,625 (+15%) from 2022

Net Income

Down

$14,755

Down $44,869 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $386,661Liabilities 2011: $145,336Net Assets 2011: $241,3252011Assets 2012: $410,349Liabilities 2012: $199,803Net Assets 2012: $210,5462012Assets 2013: $386,983Liabilities 2013: $238,665Net Assets 2013: $148,3182013Assets 2015: $365,852Liabilities 2015: $165,668Net Assets 2015: $200,1842015Assets 2016: $393,738Liabilities 2016: $116,045Net Assets 2016: $277,6932016Assets 2017: $398,012Liabilities 2017: $51,448Net Assets 2017: $346,5642017Assets 2018: $369,847Liabilities 2018: $58,230Net Assets 2018: $311,6172018Assets 2019: $421,732Liabilities 2019: $139,142Net Assets 2019: $282,5902019Assets 2020: $393,067Liabilities 2020: $126,810Net Assets 2020: $266,2572020Assets 2021: $355,533Liabilities 2021: $104,682Net Assets 2021: $250,8512021Assets 2022: $419,588Liabilities 2022: $109,113Net Assets 2022: $310,4752022Assets 2023: $406,926Liabilities 2023: $81,696Net Assets 2023: $325,2302023

Highlighted filing

2023

Assets$406,926
Liabilities$81,696
Net Assets$325,230
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $482,6482011Expenses 2012: $493,3902012Revenue 2013: $449,958Expenses 2013: $512,186Net Income 2013: -$62,2282013Revenue 2015: $627,085Expenses 2015: $545,721Net Income 2015: $81,3642015Revenue 2016: $535,632Expenses 2016: $458,123Net Income 2016: $77,5092016Revenue 2017: $584,279Expenses 2017: $446,605Net Income 2017: $137,6742017Revenue 2018: $539,107Expenses 2018: $509,528Net Income 2018: $29,5792018Revenue 2019: $425,491Expenses 2019: $454,518Net Income 2019: -$29,0272019Revenue 2020: $493,731Expenses 2020: $510,064Net Income 2020: -$16,3332020Revenue 2021: $461,269Expenses 2021: $476,675Net Income 2021: -$15,4062021Revenue 2022: $480,605Expenses 2022: $420,981Net Income 2022: $59,6242022Revenue 2023: $498,361Expenses 2023: $483,606Net Income 2023: $14,7552023

Highlighted filing

2023

Revenue$498,361
Expenses$483,606
Net Income$14,755
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$406,926
Liabilities
$81,696
Net assets
$325,230
Revenue
$498,361
Expenses
$483,606
Net income
$14,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.07$0.82$3.25$4.98$4.84$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.09$3.10$4.81$4.21$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.05$2.51$4.61$4.77$0.15
2020Summary only. Only limited summary data is available for this year.$3.93$1.27$2.66$4.94$5.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.39$2.83$4.25$4.55$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.58$3.12$5.39$5.10$0.30
2017Summary only. Only limited summary data is available for this year.$3.98$0.51$3.47$5.84$4.47$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.16$2.78$5.36$4.58$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.66$2.00$6.27$5.46$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.39$1.48$4.50$5.12$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.00$2.11$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.45$2.41$4.83
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$515,696
Mission and Program Overview

Mission

To promote recreation in the gorge region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,955$244,369▲ $5,414
Cash and Non-Interest-Bearing Accounts$87,417$133,762▲ $46,345
Inventories for Sale or Use$23,598$18,497▼ $5,101
Accounts Receivable$5,563$0▼ $5,563
Prepaid Expenses and Deferred Charges-$410-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$355,533$419,588▲ $64,055
Other Assets Total-$22,550-
Liabilities
Accounts Payable and Accrued Expenses$45,623$45,396▼ $227
Unsecured Notes Loans Payable$50,960$30,995▼ $19,965
Mortgage Notes Payable Secured by Investment Property-$27,332-
Deferred Revenue$8,097$5,390▼ $2,707
Other Liabilities$2--
Total Liabilities$104,682$109,113▲ $4,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,168$258,000▲ $32,832
Net Assets With Donor Restrictions$25,683$52,475▲ $26,792
Total Net Assets Fund Balance$250,851$310,475▲ $59,624
Total Liabilities and Net Assets / Fund Balance$355,533$419,588▲ $64,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,621$516,286$554,907
Buildings$120,587$230,180$350,767
Leasehold Improvements$32,343$142,765$175,108
Land$52,818-$52,818
Other Assets Org$7,914--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David DurowPresident
Mandy MchaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,525
Investment Income
$0
Other Revenue
$17,080
Change in Net Assets
$59,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,227
Salaries, Compensation, and Employee Benefits$176,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,237
All Other Expenses---$39,904
Insurance---$30,077
Depreciation Depletion---$25,466
Other Expenses---$23,133
Payroll Taxes---$15,811
Fees for Services Accounting---$11,473
Occupancy---$11,189
Information Technology---$7,474
Other Employee Benefits---$6,706
Fees for Services Legal---$930
Total Functional Expenses$0$0$0$420,981
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
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
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dalles Country Club
EIN
93-0151638
Phone
5412965252
Address
PO BOX 1624, THE DALLES, OR 97058

Signing Officer

Name
Dave Link
Title
Treasurer
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Link
Voting Board Members
2
Independent Board Members
6
Employees
7

Preparer

Firm
PR Kaseberg CPA PC
Address
309 E 2nd St, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Raw XML Appendix323 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900124169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
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ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02023-08-18T08:26:38-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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