Civic Intelligence

John Day Golf Club

990 • Fiscal year 2018 • EIN 93-1045725

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

(541) 575-0170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$134,955

Flat from 2018

Net Assets

Flat

$112,962

Flat from 2018

Liabilities

Flat

$21,993

Flat from 2018

Revenue And Expenses

Revenue

Flat

$291,860

Flat from 2018

Expenses

Flat

$289,341

Flat from 2018

Net Income

Flat

$2,519

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$134,955
Liabilities$21,993
Net Assets$112,962
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$291,860
Expenses$289,341
Net Income$2,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$315,978
Mission and Program Overview

Mission

Operation of golf course and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,842$66,269▼ $10,573
Cap Stk Tr Prin Current Funds$59,882$61,982▲ $2,100
Pd in Cap Srpls Land Bldg Eqp Fund$53,089$53,089→ $0
Cash and Non-Interest-Bearing Accounts$25,495$36,018▲ $10,523
Accounts Receivable$9,035$8,722▼ $313
Inventories for Sale or Use$6,949$6,949→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,528$-2,109▲ $419
Total Assets$135,318$134,955▼ $363
Other Assets Total$16,997$16,997→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,458$11,818▼ $2,640
Deferred Revenue$9,035$8,722▼ $313
Accounts Payable and Accrued Expenses$1,382$1,453▲ $71
Total Liabilities$24,875$21,993▼ $2,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,443$112,962▲ $2,519
Total Liabilities and Net Assets / Fund Balance$135,318$134,955▼ $363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,883$419,860$422,743
Equipment$11,499$253,672$265,171
Buildings$15,377$61,197$76,574
Other Land Buildings$1,351$45,047$46,398
Land$35,159-$35,159
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob Van VhoorisPresident
Mike KemperVice President
Brenda DensbergerDirector
Darrel SimmonsDirector
Gerry MullanyDirector
Melissa GalbreathDirector
Rose TanlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,577
Program Service Revenue
$168,719
Investment Income
$0
Other Revenue
$55,564
All Other Contributions
$2,405
Change in Net Assets
$2,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,823
Salaries, Compensation, and Employee Benefits$107,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,444--$94,444
Occupancy$23,218--$23,218
All Other Expenses$17,791--$17,791
Payroll Taxes$10,674--$10,674
Depreciation Depletion$10,573--$10,573
Insurance$8,482--$8,482
Other Expenses$4,647--$4,647
Office Expenses$2,609--$2,609
Other Employee Benefits$2,400--$2,400
Advertising$2,031--$2,031
Fees for Services Accounting$1,670--$1,670
Total Functional Expenses$289,341$0$0$289,341
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
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
Mike Kemper
Title
Vice President
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
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IRS990ScheduleD/LandGrp/BookValueAmt035159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066269
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135318
IRS990/TotalAssetsEOYAmt0134955
IRS990/TotalAssetsGrp/BOYAmt0135318
IRS990/TotalAssetsGrp/EOYAmt0134955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067577
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024875
IRS990/TotalLiabilitiesEOYAmt021993
IRS990/TotalLiabilitiesGrp/BOYAmt024875
IRS990/TotalLiabilitiesGrp/EOYAmt021993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112962
IRS990/TotalProgramServiceRevenueAmt0168719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291860
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134955
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 176
IRS990/USAddress/CityNm0JOHN DAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/PreparerFirmEIN0464380258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch T Saul
ReturnHeader/ReturnTs02019-03-13T14:32:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,955
Liabilities
$21,993
Net assets
$112,962
Revenue
$291,860
Expenses
$289,341
Net income
$2,519
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
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