Civic Intelligence

John Day Golf Club

990 • Fiscal year 2015 • EIN 93-1045725

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
PO Box 176John Day, OR 97845

(541) 575-0170

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,418

Down $43,005 (-24%) from 2014

Net Assets

Down

$118,331

Down $13,813 (-10%) from 2014

Liabilities

Down

$16,087

Down $29,192 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$266,551

Up $15,050 (+6.0%) from 2014

Expenses

Up

$279,014

Up $7,604 (+2.8%) from 2014

Net Income

Up

-$12,463

Up $7,446 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$134,418
Liabilities$16,087
Net Assets$118,331
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$266,551
Expenses$279,014
Net Income-$12,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.0
Gross Receipts
$341,941
Mission and Program Overview

Mission

Operation of golf course and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,641$83,512▼ $27,129
Cap Stk Tr Prin Current Funds$58,682$57,332▼ $1,350
Pd in Cap Srpls Land Bldg Eqp Fund$53,089$53,089→ $0
Cash and Non-Interest-Bearing Accounts$30,412$20,582▼ $9,830
Rtn Earn Endowment Incm Other Fnds$20,373$7,910▼ $12,463
Inventories for Sale or Use$6,949$6,949→ $0
Accounts Receivable$10,991$6,378▼ $4,613
Prepaid Expenses and Deferred Charges$1,433$0▼ $1,433
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$177,423$134,418▼ $43,005
Other Assets Total$16,997$16,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,992$9,709▲ $3,717
Deferred Revenue$39,287$6,378▼ $32,909
Total Liabilities$45,279$16,087▼ $29,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,144$118,331▼ $13,813
Total Liabilities and Net Assets / Fund Balance$177,423$134,418▼ $43,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,761$403,982$422,743
Equipment$8,841$237,031$245,872
Buildings$17,771$58,803$76,574
Other Land Buildings$2,980$43,217$46,197
Land$35,159-$35,159
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mitch SaulPresident
Ryan TorlandVice President
Brad ArmstrongDirector
Chuck CoffmanDirector
Les McloedDirector
Randy HornerDirector
Travis JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,285
Program Service Revenue
$134,479
Investment Income
$0
Other Revenue
$61,787
Change in Net Assets
$-12,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,483
Salaries, Compensation, and Employee Benefits$99,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,521--$87,521
Depreciation Depletion$29,629--$29,629
Occupancy$26,272--$26,272
All Other Expenses$18,741--$18,741
Payroll Taxes$10,210--$10,210
Insurance$10,112--$10,112
Other Expenses$4,125--$4,125
Other Employee Benefits$1,800--$1,800
Advertising$1,786--$1,786
Fees for Services Accounting$400--$400
Total Functional Expenses$279,014$0$0$279,014
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

Filer Name
John Day Golf Club
EIN
93-1045725
Address
PO BOX 176, JOHN DAY, OR 97845

Signing Officer

Name
Travis Jones
Title
Secretary
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital distributed = -$1350”

Raw XML Appendix379 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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IRS990/PYTotalExpensesAmt0271410
IRS990/PYTotalRevenueAmt0251501
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076574
IRS990ScheduleD/EquipmentGrp/BookValueAmt08841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245872
IRS990ScheduleD/LandGrp/BookValueAmt035159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083512
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 DISTRIBUTED = -$1350
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177423
IRS990/TotalAssetsEOYAmt0134418
IRS990/TotalAssetsGrp/BOYAmt0177423
IRS990/TotalAssetsGrp/EOYAmt0134418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070285
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045279
IRS990/TotalLiabilitiesEOYAmt016087
IRS990/TotalLiabilitiesGrp/BOYAmt045279
IRS990/TotalLiabilitiesGrp/EOYAmt016087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118331
IRS990/TotalProgramServiceExpensesAmt0279014
IRS990/TotalProgramServiceRevenueAmt0134479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266551
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134418
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DAY GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0931045725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch T Saul
ReturnHeader/ReturnTs02016-03-14T13:55:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,418
Liabilities
$16,087
Net assets
$118,331
Revenue
$266,551
Expenses
$279,014
Net income
-$12,463
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