Civic Intelligence

John Day Golf Club

990 • Fiscal year 2013 • EIN 93-1045725

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
PO Box 17697845

(541) 575-0170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.23x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$198,210

Down $36,896 (-16%) from 2012

Net Assets

Down

$152,053

Down $24,640 (-14%) from 2012

Liabilities

Down

$46,157

Down $12,256 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

$175,653

No earlier filing loaded for comparison.

Expenses

Down

$204,127

Down $12,741 (-5.9%) from 2012

Net Income

-$28,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $285,981Liabilities 2010: $45,092Net Assets 2010: $240,8892010Assets 2011: $268,488Liabilities 2011: $57,367Net Assets 2011: $211,1212011Assets 2012: $235,106Liabilities 2012: $58,413Net Assets 2012: $176,6932012Assets 2013: $198,210Liabilities 2013: $46,157Net Assets 2013: $152,0532013Assets 2014: $177,423Liabilities 2014: $45,279Net Assets 2014: $132,1442014Assets 2015: $134,418Liabilities 2015: $16,087Net Assets 2015: $118,3312015Assets 2016: $128,733Liabilities 2016: $14,945Net Assets 2016: $113,7882016Assets 2017: $135,318Liabilities 2017: $24,875Net Assets 2017: $110,4432017Assets 2018: $134,955Liabilities 2018: $21,993Net Assets 2018: $112,9622018Assets 2019: $123,746Liabilities 2019: $17,683Net Assets 2019: $106,0632019Assets 2020: $247,568Liabilities 2020: $107,279Net Assets 2020: $140,2892020Assets 2021: $287,855Liabilities 2021: $47,056Net Assets 2021: $240,7992021Assets 2022: $319,427Liabilities 2022: $1,104Net Assets 2022: $318,3232022Assets 2023: $336,053Liabilities 2023: $6Net Assets 2023: $336,0472023Assets 2024: $320,918Liabilities 2024: $0Net Assets 2024: $320,9182024Assets 2025: $335,028Liabilities 2025: $0Net Assets 2025: $335,0282025

Highlighted filing

2013

Assets$198,210
Liabilities$46,157
Net Assets$152,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $183,1482010Expenses 2011: $216,7912011Expenses 2012: $216,8682012Revenue 2013: $175,653Expenses 2013: $204,127Net Income 2013: -$28,4742013Revenue 2014: $251,501Expenses 2014: $271,410Net Income 2014: -$19,9092014Revenue 2015: $266,551Expenses 2015: $279,014Net Income 2015: -$12,4632015Revenue 2016: $239,938Expenses 2016: $246,281Net Income 2016: -$6,3432016Revenue 2017: $262,941Expenses 2017: $267,036Net Income 2017: -$4,0952017Revenue 2018: $291,860Expenses 2018: $289,341Net Income 2018: $2,5192018Revenue 2019: $255,583Expenses 2019: $264,432Net Income 2019: -$8,8492019Revenue 2020: $309,830Expenses 2020: $277,104Net Income 2020: $32,7262020Revenue 2021: $400,993Expenses 2021: $344,925Net Income 2021: $56,0682021Revenue 2022: $419,050Expenses 2022: $343,876Net Income 2022: $75,1742022Revenue 2023: $352,041Expenses 2023: $334,317Net Income 2023: $17,7242023Revenue 2024: $354,044Expenses 2024: $369,173Net Income 2024: -$15,1292024Revenue 2025: $360,014Expenses 2025: $349,504Net Income 2025: $10,5102025

Highlighted filing

2013

Revenue$175,653
Expenses$204,127
Net Income-$28,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$237,633
Mission and Program Overview

Mission

Operation of golf course and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,132$138,104▼ $29,028
Cap Stk Tr Prin Current Funds$56,699$57,398▲ $699
Pd in Cap Srpls Land Bldg Eqp Fund$41,600$53,089▲ $11,489
Rtn Earn Endowment Incm Other Fnds$78,394$41,566▼ $36,828
Cash and Non-Interest-Bearing Accounts$16,449$22,543▲ $6,094
Accounts Receivable$14,015$12,184▼ $1,831
Investments Other Securities$11,672$0▼ $11,672
Inventories for Sale or Use$7,078$6,949▼ $129
Prepaid Expenses and Deferred Charges$1,433$1,433→ $0
Pledges and Grants Receivable$330$0▼ $330
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$235,106$198,210▼ $36,896
Other Assets Total$16,997$16,997→ $0
Liabilities
Deferred Revenue$40,428$35,412▼ $5,016
Mortgage Notes Payable Secured by Investment Property$14,942$6,123▼ $8,819
Accounts Payable and Accrued Expenses$3,043$4,622▲ $1,579
Total Liabilities$58,413$46,157▼ $12,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,693$152,053▼ $24,640
Total Liabilities and Net Assets / Fund Balance$235,106$198,210▼ $36,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,159$362,584$422,743
Equipment$19,169$220,534$239,703
Buildings$19,367$57,207$76,574
Other Land Buildings$4,250$41,947$46,197
Land$35,159-$35,159
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mitch SaulPresident
Ryan TorlandVice President
Ansel KrutsingerDirector
Blaine KendallDirector
Brad ArmstrongDirector
Chuck CoffmanDirector
Ken PetersonDirector
Les McloedDirector
Carlene JohnstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,035
Program Service Revenue
$51,182
Investment Income
$0
Other Revenue
$57,436
Change in Net Assets
$-28,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,373
Salaries, Compensation, and Employee Benefits$94,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,817--$82,817
Depreciation Depletion$33,501--$33,501
Occupancy$19,455--$19,455
Payroll Taxes$9,937--$9,937
Insurance$8,598--$8,598
All Other Expenses$8,098--$8,098
Other Expenses$3,427--$3,427
Other Employee Benefits$2,000--$2,000
Advertising$1,555--$1,555
Fees for Services Accounting$825--$825
Total Functional Expenses$204,127$0$0$204,127
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-1045725

Signing Officer

Name
Carlene Johnston
Title
Secretary
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contributed = $3834”

Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04622
IRS990/AccountsReceivableGrp/BOYAmt014015
IRS990/AccountsReceivableGrp/EOYAmt012184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF GOLF COURSE AND FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01555
IRS990/AdvertisingGrp/TotalAmt01555
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08098
IRS990/AllOtherExpensesGrp/TotalAmt08098
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN DAY GOLF CLUB
IRS990/BooksInCareOfDetail/PhoneNum05415750170
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 176
IRS990/BooksInCareOfDetail/USAddress/City0JOHN DAY
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097845
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt056699
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt057398
IRS990/CashNonInterestBearingGrp/BOYAmt016449
IRS990/CashNonInterestBearingGrp/EOYAmt022543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061980
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109373
IRS990/CYOtherRevenueAmt057436
IRS990/CYProgramServiceRevenueAmt051182
IRS990/CYRevenuesLessExpensesAmt0-28474
IRS990/CYSalariesCompEmpBnftPaidAmt094754
IRS990/CYTotalExpensesAmt0204127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040428
IRS990/DeferredRevenueGrp/EOYAmt035412
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033501
IRS990/DepreciationDepletionGrp/TotalAmt033501
IRS990/Desc0PROGRAM REVENUE GENERATED IN THE PAST YEAR HAS ALLOWED THE CLUB TO MAINTAIN AND OPERATE THE GOLF COURSE AND CLUB HOUSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0204127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/PersonNm0RYAN TORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LES MCLOED
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLENE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANSEL KRUTSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAINE KENDALL
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/ReportableCompFromOrgAmt80
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237633
IRS990/GrossSalesOfInventoryAmt0119416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08598
IRS990/InsuranceGrp/TotalAmt08598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138104
IRS990/LandBldgEquipCostOrOtherBssAmt0820376
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt067035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATION OF GOLF COURSE AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06123
IRS990/NetAssetsOrFundBalancesBOYAmt0176693
IRS990/NetAssetsOrFundBalancesEOYAmt0152053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019455
IRS990/OccupancyGrp/TotalAmt019455
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016997
IRS990/OtherAssetsTotalGrp/EOYAmt016997
IRS990/OtherChangesInNetAssetsAmt03834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL - GREENS
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL - BAR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025499
IRS990/OtherExpensesGrp/ProgramServicesAmt14508
IRS990/OtherExpensesGrp/ProgramServicesAmt23907
IRS990/OtherExpensesGrp/ProgramServicesAmt33427
IRS990/OtherExpensesGrp/TotalAmt025499
IRS990/OtherExpensesGrp/TotalAmt14508
IRS990/OtherExpensesGrp/TotalAmt23907
IRS990/OtherExpensesGrp/TotalAmt33427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082817
IRS990/OtherSalariesAndWagesGrp/TotalAmt082817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09937
IRS990/PayrollTaxesGrp/TotalAmt09937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt053089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREENS FEES AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070251
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120896
IRS990/PYOtherRevenueAmt060507
IRS990/PYProgramServiceRevenueAmt051682
IRS990/PYRevenuesLessExpensesAmt0-34428
IRS990/PYSalariesCompEmpBnftPaidAmt095972
IRS990/PYTotalExpensesAmt0216868
IRS990/PYTotalRevenueAmt0182440
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076574
IRS990ScheduleD/EquipmentGrp/BookValueAmt019169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239703
IRS990ScheduleD/LandGrp/BookValueAmt035159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CONTRIBUTED = $3834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235106
IRS990/TotalAssetsEOYAmt0198210
IRS990/TotalAssetsGrp/BOYAmt0235106
IRS990/TotalAssetsGrp/EOYAmt0198210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067035
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058413
IRS990/TotalLiabilitiesEOYAmt046157
IRS990/TotalLiabilitiesGrp/BOYAmt058413
IRS990/TotalLiabilitiesGrp/EOYAmt046157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152053
IRS990/TotalProgramServiceExpensesAmt0204127
IRS990/TotalProgramServiceRevenueAmt051182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175653
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198210
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN DAY GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0931045725
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0JOHN DAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch T Saul
ReturnHeader/ReturnTs02014-03-06T08:31:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,210
Liabilities
$46,157
Net assets
$152,053
Revenue
$175,653
Expenses
$204,127
Net income
-$28,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.60$3.50$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.54$3.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.52$3.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$4.19$3.44$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$4.01$3.45$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.07$1.40$3.10$2.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$2.56$2.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$2.92$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$2.63$2.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$2.40$2.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$2.67$2.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$2.52$2.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$1.76$2.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.58$1.77$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.45$2.41$1.83