Civic Intelligence

John Day Golf Club

990 • Fiscal year 2019 • EIN 93-1045725

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-8.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$123,746

Down $11,209 (-8.3%) from 2018

Net Assets

Down

$106,063

Down $6,899 (-6.1%) from 2018

Liabilities

Down

$17,683

Down $4,310 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$255,583

Down $36,277 (-12%) from 2018

Expenses

Down

$264,432

Down $24,909 (-8.6%) from 2018

Net Income

Down

-$8,849

Down $11,368 (-451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$123,746
Liabilities$17,683
Net Assets$106,063
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$255,583
Expenses$264,432
Net Income-$8,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$277,598
Mission and Program Overview

Mission

Operation of golf course and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$61,982$63,932▲ $1,950
Land, Buildings, and Equipment, Net$66,269$61,028▼ $5,241
Pd in Cap Srpls Land Bldg Eqp Fund$53,089$53,089→ $0
Cash and Non-Interest-Bearing Accounts$36,018$31,861▼ $4,157
Inventories for Sale or Use$6,949$6,949→ $0
Accounts Receivable$8,722$6,911▼ $1,811
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-$0-
Rtn Earn Endowment Incm Other Fnds$-2,109$-10,958▼ $8,849
Total Assets$134,955$123,746▼ $11,209
Other Assets Total$16,997$16,997→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,818$9,178▼ $2,640
Deferred Revenue$8,722$7,395▼ $1,327
Accounts Payable and Accrued Expenses$1,453$1,110▼ $343
Total Liabilities$21,993$17,683▼ $4,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,962$106,063▼ $6,899
Total Liabilities and Net Assets / Fund Balance$134,955$123,746▼ $11,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,678$420,065$422,743
Equipment$7,332$257,839$265,171
Buildings$14,579$61,995$76,574
Other Land Buildings$1,280$45,118$46,398
Land$35,159-$35,159
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Linda McclellanVice President
Mike KemperVice President
Don MooneyDirector
Lynda FarrellDirector
Melissa GalbreathDirector
Micki BurkeDirector
Rose TanlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,500
Program Service Revenue
$143,102
Investment Income
$0
Other Revenue
$50,981
All Other Contributions
$6,370
Change in Net Assets
$-8,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,705
Salaries, Compensation, and Employee Benefits$99,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,512--$87,512
Occupancy$23,826--$23,826
All Other Expenses$17,994--$17,994
Payroll Taxes$10,165--$10,165
Insurance$8,706--$8,706
Fees for Services Accounting$7,610--$7,610
Other Expenses$5,475--$5,475
Depreciation Depletion$5,241--$5,241
Pension Plan Contributions$2,050--$2,050
Office Expenses$1,438--$1,438
Advertising$615--$615
Interest$106--$106
Total Functional Expenses$264,432$0$0$264,432
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, 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
President
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed capital = $1950”

Raw XML Appendix370 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/ReconcilationRevenueExpnssAmt0-8849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076574
IRS990ScheduleD/EquipmentGrp/BookValueAmt07332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265171
IRS990ScheduleD/LandGrp/BookValueAmt035159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTED CAPITAL = $1950
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134955
IRS990/TotalAssetsEOYAmt0123746
IRS990/TotalAssetsGrp/BOYAmt0134955
IRS990/TotalAssetsGrp/EOYAmt0123746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061500
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021993
IRS990/TotalLiabilitiesEOYAmt017683
IRS990/TotalLiabilitiesGrp/BOYAmt021993
IRS990/TotalLiabilitiesGrp/EOYAmt017683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106063
IRS990/TotalProgramServiceRevenueAmt0143102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255583
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123746
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/ReturnTs02020-03-10T12:50:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,746
Liabilities
$17,683
Net assets
$106,063
Revenue
$255,583
Expenses
$264,432
Net income
-$8,849
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