Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0141980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,344,562
Down $121,163 (-1.9%) from 2012
Net Assets
Down$678,864
Down $34,198 (-4.8%) from 2012
Liabilities
Down$5,665,698
Down $86,965 (-1.5%) from 2012
Revenue
$2,783,977
No earlier filing loaded for comparison.
Expenses
Up$2,817,975
Up $87,033 (+3.2%) from 2012
Net Income
-$33,998
No earlier filing loaded for comparison.
THE ASPIRATIONAL PURPOSE OF THE CLUB IS SET FORTH IN ITS MISSION STATEMENT. THE MEMBERS OF THE CLUB SHOULD INSURE: (i) THE HIGHEST QUALITY GOLF COURSE, CLUBHOUSE, FACILITIES, SERVICE AND PROGRAMS; (ii) PROUDLY NURTURE AND ENHANCE THE CLUB AS A DESIRABLE AND WELCOMING PLACE FOR MEMBERS, SPOUSES,CHILDREN, RELATIVES, ASSOCIATES, ACQUAINTENANCE, AND OTHERS WHO WISH TO EXPERIENCE THE UNIQUENESS OF A PRIVATE COUNTRY CLUB; AND (iii) TO CONTINUALLY FOSTER AND PROMOTE RECREATION, RELAXATION AND AN OUTSTANDING SOCIAL ENVIRONMENT FOR ALL.
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,772,329 | $5,511,369 | ▼ $260,960 |
| Accounts Receivable | $181,523 | $410,845 | ▲ $229,322 |
| Cap Stk Tr Prin Current Funds | $341,700 | $341,500 | ▼ $200 |
| Rtn Earn Endowment Incm Other Fnds | $371,362 | $337,364 | ▼ $33,998 |
| Savings and Temporary Cash Investments | $136,976 | $178,240 | ▲ $41,264 |
| Inventories for Sale or Use | $132,926 | $119,457 | ▼ $13,469 |
| Cash and Non-Interest-Bearing Accounts | $219,314 | $100,950 | ▼ $118,364 |
| Prepaid Expenses and Deferred Charges | $420 | $420 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $6,465,725 | $6,344,562 | ▼ $121,163 |
| Other Assets Total | $22,237 | $23,281 | ▲ $1,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,480,691 | $5,399,257 | ▼ $81,434 |
| Deferred Revenue | $185,556 | $194,847 | ▲ $9,291 |
| Accounts Payable and Accrued Expenses | $86,416 | $71,594 | ▼ $14,822 |
| Total Liabilities | $5,752,663 | $5,665,698 | ▼ $86,965 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $713,062 | $678,864 | ▼ $34,198 |
| Total Liabilities and Net Assets / Fund Balance | $6,465,725 | $6,344,562 | ▼ $121,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,500,104 | $1,929,341 | $6,429,445 |
| Other Land Buildings | $455,181 | $1,153,837 | $1,609,018 |
| Equipment | $87,956 | $1,102,075 | $1,190,031 |
| Land | $468,128 | - | $468,128 |
| Name | Title |
|---|---|
| David Jarratt | Past President |
| Steve Barrett | President |
| Mark Cokrell | President-elect |
| Betsy Brinson | Trustee |
| Dick Winchip | Trustee |
| Frank King | Trustee |
| Gary Tetrick | Trustee |
| Jim Gruett | Trustee |
| Laurie Harris | Trustee |
| Mike Lewis | Trustee |
| Perry Mendenhall | Trustee |
| Sherry Miller | Trustee |
| Wayne Kirk | Secretary |
| Jack Curnow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,688,897 |
| Salaries, Compensation, and Employee Benefits | $1,129,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $966,230 |
| Depreciation Depletion | - | - | - | $342,459 |
| All Other Expenses | - | - | - | $339,640 |
| Interest | - | - | - | $300,428 |
| Other Employee Benefits | - | - | - | $162,848 |
| Other Expenses | - | - | - | $94,423 |
| Fees for Services Accounting | - | - | - | $18,892 |
| Fees for Services Other | - | - | - | $10,816 |
| Travel | - | - | - | $6,424 |
| Fees for Services Legal | - | - | - | $3,412 |
| Total Functional Expenses | $0 | $0 | $0 | $2,817,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Golfing members (voting); all others members (non-voting)”
“All members of the board of trustees are elected annually by a polling of golfing members. The officers are appointed by vote of the board of trustees.”
“Changes in the articles of incorporation and by-laws, and capital expenditures in excess of a specified amount require approval of golfing members”
“The return is reviewed by the general manager and an officer of the club before filing”
“As matters come to the board of trustees for action, board members are asked to identify any conflicts they have with the matter at hand and are asked to recuse themselves from discussion and voting on the matter.”
“All management compensation changes are reviewed and approved by the board of trustees.”
“Documents are made available upon written request to the board of trustees”
“Repairs & maintenance 77,286. Laundry & uniforms 56,927. Miscellaneous exp 35,730. Insurance 31,301. Fuel 31,167. Member functions expense 24,724. Postage 14,268. Payroll processing 14,149. Printing 12,958. Credit card fees 12,615. Marketing exp 10,504. Bad debt expense 9,497. Telephone 8,514.”
“STOCK REDEEMED -200.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607333450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3729 MERIDIAN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 341700 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 341500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1878232 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8377 |
| IRS990/CYOtherExpensesAmt | 0 | 1688897 |
| IRS990/CYOtherRevenueAmt | 0 | 157060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2618540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129078 |
| IRS990/CYTotalExpensesAmt | 0 | 2817975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2783977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342459 |
| IRS990/Desc | 0 | OPERATED AS A SOCIAL CLUB PROVIDING GOLF, DINING AND SWIMMING TO MEMBERS AND THEIR GUESTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK WINCHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PERRY MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK COKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY TETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM GRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK CURNOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4662209 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 438550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2035292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 37500 |
| IRS990/InterestGrp/TotalAmt | 0 | 300428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8377 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4185253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5772329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5511369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9696622 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASPIRATIONAL PURPOSE OF THE CLUB IS SET FORTH IN ITS MISSION STATEMENT. THE MEMBERS OF THE CLUB SHOULD INSURE: (i) THE HIGHEST QUALITY GOLF COURSE, CLUBHOUSE, FACILITIES, SERVICE AND PROGRAMS; (ii) PROUDLY NURTURE AND ENHANCE THE CLUB AS A DESIRABLE AND WELCOMING PLACE FOR MEMBERS, SPOUSES,CHILDREN, RELATIVES, ASSOCIATES, ACQUAINTENANCE, AND OTHERS WHO WISH TO EXPERIENCE THE UNIQUENESS OF A PRIVATE COUNTRY CLUB; AND (iii) TO CONTINUALLY FOSTER AND PROMOTE RECREATION, RELAXATION AND AN OUTSTANDING SOCIAL ENVIRONMENT FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5480691 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5399257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157060 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162848 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420 |
| IRS990/PrincipalOfficerNm | 0 | JACK L CURNOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF CART REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2132782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 78294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2132782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91565 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36827 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 101776 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 13271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8178 |
| IRS990/PYOtherExpensesAmt | 0 | 1649955 |
| IRS990/PYOtherRevenueAmt | 0 | 152012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2485168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080987 |
| IRS990/PYTotalExpensesAmt | 0 | 2730942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2645358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 337364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178240 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4500104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1929341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6429445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1102075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1190031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 455181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1153837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1609018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5511369 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLFING MEMBERS (VOTING); ALL OTHERS MEMBERS (NON-VOTING) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED ANNUALLY BY A POLLING OF GOLFING MEMBERS. THE OFFICERS ARE APPOINTED BY VOTE OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN THE ARTICLES OF INCORPORATION AND BY-LAWS, AND CAPITAL EXPENDITURES IN EXCESS OF A SPECIFIED AMOUNT REQUIRE APPROVAL OF GOLFING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS REVIEWED BY THE GENERAL MANAGER AND AN OFFICER OF THE CLUB BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS MATTERS COME TO THE BOARD OF TRUSTEES FOR ACTION, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS THEY HAVE WITH THE MATTER AT HAND AND ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MANAGEMENT COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE 77,286. LAUNDRY & UNIFORMS 56,927. MISCELLANEOUS EXP 35,730. INSURANCE 31,301. FUEL 31,167. MEMBER FUNCTIONS EXPENSE 24,724. POSTAGE 14,268. PAYROLL PROCESSING 14,149. PRINTING 12,958. CREDIT CARD FEES 12,615. MARKETING EXP 10,504. BAD DEBT EXPENSE 9,497. TELEPHONE 8,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STOCK REDEEMED -200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6465725 |
| IRS990/TotalAssetsEOYAmt | 0 | 6344562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6465725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6344562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2817975 |
| IRS990/TotalGrossUBIAmt | 0 | 160251 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5752663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5665698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5752663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5665698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 678864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31079 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2618540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2783977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 160251 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6465725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6344562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6424 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3729 MERIDIAN ST |
| IRS990/USAddress/City | 0 | BELLINGHAM |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | BELLINGHAMGCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK L CURNOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607333450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BELLINGHAM GOLF & COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 910141980 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607333450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3729 MERIDIAN ST |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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