Civic Intelligence

Prineville Golf Club

EIN 93-0372657 • 501(c)7 • Prineville, OR

Profile

To provide golfing facility to members

PO Box 190Prineville, OR 97754

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$260,826

Down $50,540 (-16%) from 2022

Liabilities

Down

$54,165

Down $27,724 (-34%) from 2022

Net Assets

Down

$206,661

Down $22,816 (-9.9%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$454,998

Down $35,262 (-7.2%) from 2022

Expenses

Up

$477,814

Up $58,623 (+14%) from 2022

Net Income

Down

-$22,816

Down $93,885 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $326,672Liabilities 2011: $334,509Net Assets 2011: -$7,8372011Assets 2012: $336,286Liabilities 2012: $346,625Net Assets 2012: -$10,3392012Assets 2013: $289,737Liabilities 2013: $320,337Net Assets 2013: -$30,6002013Assets 2014: $243,240Liabilities 2014: $293,723Net Assets 2014: -$50,4832014Assets 2015: $227,494Liabilities 2015: $266,608Net Assets 2015: -$39,1142015Assets 2016: $241,294Liabilities 2016: $237,134Net Assets 2016: $4,1602016Assets 2017: $245,774Liabilities 2017: $209,407Net Assets 2017: $36,3672017Assets 2018: $224,818Liabilities 2018: $181,962Net Assets 2018: $42,8562018Assets 2019: $212,862Liabilities 2019: $153,135Net Assets 2019: $59,7272019Assets 2020: $217,434Liabilities 2020: $153,012Net Assets 2020: $64,4222020Assets 2021: $296,912Liabilities 2021: $138,504Net Assets 2021: $158,4082021Assets 2022: $311,366Liabilities 2022: $81,889Net Assets 2022: $229,4772022Assets 2023: $260,826Liabilities 2023: $54,165Net Assets 2023: $206,6612023

Highlighted filing

2023

Assets$260,826
Liabilities$54,165
Net Assets$206,661
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,727Expenses 2011: $331,779Net Income 2011: -$9,0522011Revenue 2012: $333,785Expenses 2012: $336,287Net Income 2012: -$2,5022012Expenses 2013: $339,7682013Revenue 2014: $324,819Expenses 2014: $344,702Net Income 2014: -$19,8832014Revenue 2015: $325,587Expenses 2015: $314,218Net Income 2015: $11,3692015Revenue 2016: $342,433Expenses 2016: $299,159Net Income 2016: $43,2742016Revenue 2017: $335,349Expenses 2017: $303,142Net Income 2017: $32,2072017Revenue 2018: $326,874Expenses 2018: $320,385Net Income 2018: $6,4892018Revenue 2019: $348,948Expenses 2019: $332,077Net Income 2019: $16,8712019Revenue 2020: $324,194Expenses 2020: $319,499Net Income 2020: $4,6952020Revenue 2021: $455,840Expenses 2021: $361,854Net Income 2021: $93,9862021Revenue 2022: $490,260Expenses 2022: $419,191Net Income 2022: $71,0692022Revenue 2023: $454,998Expenses 2023: $477,814Net Income 2023: -$22,8162023

Highlighted filing

2023

Revenue$454,998
Expenses$477,814
Net Income-$22,816
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$260,826
Liabilities
$54,165
Net assets
$206,661
Revenue
$454,998
Expenses
$477,814
Net income
-$22,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.61$0.54$2.07$4.55$4.78$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.82$2.29$4.90$4.19$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.39$1.58$4.56$3.62$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.53$0.64$3.24$3.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.53$0.60$3.49$3.32$0.17
2018Summary only. Only limited summary data is available for this year.$2.25$1.82$0.43$3.27$3.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.09$0.36$3.35$3.03$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.37$0.04$3.42$2.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.39$3.26$3.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.94$0.50$3.25$3.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.20$0.31$3.40
2012Summary only. Only limited summary data is available for this year.$3.36$3.47$0.10$3.34$3.36$0.03
2011Summary only. Only limited summary data is available for this year.$3.27$3.35$0.08$3.23$3.32$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 31, 2023
Return Version
2020v4.2
Gross Receipts
$610,174
Mission and Program Overview

Mission

To provide golfing facility to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,597$144,984▲ $47,387
Cash and Non-Interest-Bearing Accounts$51,588$75,597▲ $24,009
Savings and Temporary Cash Investments$40,271$45,275▲ $5,004
Prepaid Expenses and Deferred Charges$10,774$12,724▲ $1,950
Accounts Receivable$5,213$9,402▲ $4,189
Inventories for Sale or Use$11,991$8,930▼ $3,061
Total Assets$217,434$296,912▲ $79,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,140$58,168▼ $47,972
Unsecured Notes Loans Payable$20,460$47,780▲ $27,320
Accounts Payable and Accrued Expenses$26,412$32,554▲ $6,142
Other Liabilities$0$2▲ $2
Total Liabilities$153,012$138,504▼ $14,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,422$158,408▲ $93,986
Total Net Assets Fund Balance$64,422$158,408▲ $93,986
Total Liabilities and Net Assets / Fund Balance$217,434$296,912▲ $79,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,252$675,462$744,714
Buildings$10,755$307,224$317,979
Equipment$27,239$250,580$277,819
Leasehold Improvements$25,302$139,025$164,327
Land$12,436-$12,436
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Travis HolmesGreens Co-chair
Andy GallagherPresident
Marla PierceVice President
Michele JonesHandicap
Marla StaffordHouse
Celia TacyMembership
Kurt SloperRules
Jake ShinkleSecretary
Dawn KludtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,874
Program Service Revenue
$330,160
Investment Income
$2,005
Other Revenue
$81,801
All Other Contributions
$10,446
Change in Net Assets
$93,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,935
Salaries, Compensation, and Employee Benefits$133,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,346--$121,346
All Other Expenses$26,094$9,907-$36,001
Occupancy$29,695$1,902-$31,597
Depreciation Depletion-$25,188-$25,188
Insurance-$15,092-$15,092
Payroll Taxes$12,573--$12,573
Other Expenses$11,974$14,383-$11,974
Interest$1,948$5,934-$7,882
Fees for Services Accounting-$7,331-$7,331
Office Expenses-$1,650-$1,650
Advertising-$1,023-$1,023
Total Functional Expenses$279,444$82,410$0$361,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,341
Gaming Direct Expenses$77,651
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
Rounding$2
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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prineville Golf Club
EIN
93-0372657
Phone
5414477266
Address
PO BOX 190, PRINEVILLE, OR 97754

Signing Officer

Name
Andy Gallagher
Title
President
Phone
5414477266
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Gallagher
Formed
1949
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
12

Preparer

Firm
Capstone Cpas
Address
180 NW 2ND STREET, PRINEVILLE, OR 97754
Preparer
Randall J Higbe
Phone
5414476565
Supplemental Narrative

Additional Explanations

Form 990 - Explanation of Amended Return

“This return is being amended to correctly report sale of mowing equipment as revenue excluded from tax under section 512-514. This capital gain income is from the sale of mower that was replaced with a new mower making this capital asset income eligible for exclusion code number 26.”

Raw XML AppendixShowing 400 of 422 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032554
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IRS990/AccountsReceivableGrp/EOYAmt09402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLFING FACILITY TO MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01023
IRS990/AdvertisingGrp/TotalAmt01023
IRS990/AllOtherContributionsAmt010446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026094
IRS990/AllOtherExpensesGrp/TotalAmt036001
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05414477266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0OCHOCO HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRIONEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt051588
IRS990/CashNonInterestBearingGrp/EOYAmt075597
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt076683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041874
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0455840
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025188
IRS990/DepreciationDepletionGrp/TotalAmt025188
IRS990/Desc0GOLF COURSE OPERATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0110650
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IRS990/FeesForServicesAccountingGrp/TotalAmt07331
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CELIA TACY
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT SLOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE SHINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN KLUDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1RULES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GREENS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HANDICAP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt077651
IRS990/GamingGrossIncomeAmt0101341
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057303
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2FAIRWAYS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT - COURSE
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012573
IRS990/PayrollTaxesGrp/TotalAmt012573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012724
IRS990/PrincipalOfficerNm0ANDY GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22535
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059838
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF TOURNAMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063481
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS OTHER INCOME 808.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0205426
IRS990/PYOtherRevenueAmt054785
IRS990/PYProgramServiceRevenueAmt0268440
IRS990/PYRevenuesLessExpensesAmt04695
IRS990/PYSalariesCompEmpBnftPaidAmt0114073
IRS990/PYTotalExpensesAmt0319499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324194
IRS990/ReconcilationRevenueExpnssAmt093986
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317979
IRS990ScheduleD/EquipmentGrp/BookValueAmt027239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277819
IRS990ScheduleD/LandGrp/BookValueAmt012436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144984
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101341
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023690
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt077651
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt077651
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DAWN KLUDT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0OCHOCO HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRINEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097754
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS BEING AMENDED TO CORRECTLY REPORT SALE OF MOWING EQUIPMENT AS REVENUE EXCLUDED FROM TAX UNDER SECTION 512-514. THIS CAPITAL GAIN INCOME IS FROM THE SALE OF MOWER THAT WAS REPLACED WITH A NEW MOWER MAKING THIS CAPITAL ASSET INCOME ELIGIBLE FOR EXCLUSION CODE NUMBER 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - EXPLANATION OF AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217434
IRS990/TotalAssetsEOYAmt0296912
IRS990/TotalAssetsGrp/BOYAmt0217434
IRS990/TotalAssetsGrp/EOYAmt0296912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041874
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361854
IRS990/TotalGrossUBIAmt0505
IRS990/TotalLiabilitiesBOYAmt0153012
IRS990/TotalLiabilitiesEOYAmt0138504
IRS990/TotalLiabilitiesGrp/BOYAmt0153012
IRS990/TotalLiabilitiesGrp/EOYAmt0138504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0808
IRS990/TotalProgramServiceExpensesAmt0279444
IRS990/TotalProgramServiceRevenueAmt0330160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0505
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020460
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0PRINEVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097754
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414477266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINEVILLE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PRIN

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