Civic Intelligence

Bellingham Golf & Country Club

990 • Fiscal year 2013 • EIN 91-0141980

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

3729 Meridian St98225

(360) 733-3450

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M 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

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,690,102Liabilities 2011: $5,891,456Net Assets 2011: $798,6462011Assets 2012: $6,465,725Liabilities 2012: $5,752,663Net Assets 2012: $713,0622012Assets 2013: $6,344,562Liabilities 2013: $5,665,698Net Assets 2013: $678,8642013Assets 2014: $6,211,407Liabilities 2014: $5,574,251Net Assets 2014: $637,1562014Assets 2015: $5,989,671Liabilities 2015: $5,427,475Net Assets 2015: $562,1962015Assets 2016: $5,940,506Liabilities 2016: $5,361,020Net Assets 2016: $579,4862016Assets 2017: $5,938,496Liabilities 2017: $5,276,310Net Assets 2017: $662,1862017Assets 2018: $6,086,162Liabilities 2018: $5,339,677Net Assets 2018: $746,4852018Assets 2019: $5,902,173Liabilities 2019: $5,025,444Net Assets 2019: $876,7292019Assets 2020: $5,830,763Liabilities 2020: $4,934,031Net Assets 2020: $896,7322020Assets 2021: $6,893,910Liabilities 2021: $5,345,889Net Assets 2021: $1,548,0212021Assets 2022: $6,660,895Liabilities 2022: $4,577,131Net Assets 2022: $2,083,7642022Assets 2023: $6,721,281Liabilities 2023: $4,510,848Net Assets 2023: $2,210,4332023Assets 2024: $6,460,909Liabilities 2024: $4,225,174Net Assets 2024: $2,235,7352024

Highlighted filing

2013

Assets$6,344,562
Liabilities$5,665,698
Net Assets$678,864

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,857,8412011Expenses 2012: $2,730,9422012Revenue 2013: $2,783,977Expenses 2013: $2,817,975Net Income 2013: -$33,9982013Revenue 2014: $2,637,766Expenses 2014: $2,679,274Net Income 2014: -$41,5082014Revenue 2015: $2,704,440Expenses 2015: $2,779,150Net Income 2015: -$74,7102015Revenue 2016: $2,697,167Expenses 2016: $2,679,454Net Income 2016: $17,7132016Revenue 2017: $2,776,591Expenses 2017: $2,676,085Net Income 2017: $100,5062017Revenue 2018: $2,923,228Expenses 2018: $2,840,902Net Income 2018: $82,3262018Revenue 2019: $2,965,398Expenses 2019: $2,834,435Net Income 2019: $130,9632019Revenue 2020: $2,477,780Expenses 2020: $2,458,575Net Income 2020: $19,2052020Revenue 2021: $3,300,693Expenses 2021: $2,649,204Net Income 2021: $651,4892021Revenue 2022: $4,198,685Expenses 2022: $3,734,696Net Income 2022: $463,9892022Revenue 2023: $4,261,625Expenses 2023: $4,191,956Net Income 2023: $69,6692023Revenue 2024: $4,217,774Expenses 2024: $4,234,322Net Income 2024: -$16,5482024

Highlighted filing

2013

Revenue$2,783,977
Expenses$2,817,975
Net Income-$33,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$4,662,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
David JarrattPast President
Steve BarrettPresident
Mark CokrellPresident-elect
Betsy BrinsonTrustee
Dick WinchipTrustee
Frank KingTrustee
Gary TetrickTrustee
Jim GruettTrustee
Laurie HarrisTrustee
Mike LewisTrustee
Perry MendenhallTrustee
Sherry MillerTrustee
Wayne KirkSecretary
Jack CurnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,618,540
Investment Income
$8,377
Other Revenue
$157,060
Change in Net Assets
$-33,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Golfing members (voting); all others members (non-voting)

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section A, line 7B

Changes in the articles of incorporation and by-laws, and capital expenditures in excess of a specified amount require approval of golfing members

Form 990, Part VI, Section B, line 11

The return is reviewed by the general manager and an officer of the club before filing

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

All management compensation changes are reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, line 19

Documents are made available upon written request to the board of trustees

Filing and Contact Details

Filer

EIN
91-0141980
Phone
3607333450

Signing Officer

Name
Jack L Curnow
Title
Treasurer
Phone
3607333450
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack L Curnow
Formed
1912
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
0

Preparer

Preparer
Jack W Curnow
Phone
3606766655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

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.

Form 990, Part XI, line 9:

STOCK REDEEMED -200.

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071594
IRS990/AccountsReceivableGrp/BOYAmt0181523
IRS990/AccountsReceivableGrp/EOYAmt0410845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt0339640
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum03607333450
IRS990/BooksInCareOfDetail/USAddress/AddressLine103729 MERIDIAN ST
IRS990/BooksInCareOfDetail/USAddress/City0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0341700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0341500
IRS990/CashNonInterestBearingGrp/BOYAmt0219314
IRS990/CashNonInterestBearingGrp/EOYAmt0100950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01878232
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08377
IRS990/CYOtherExpensesAmt01688897
IRS990/CYOtherRevenueAmt0157060
IRS990/CYProgramServiceRevenueAmt02618540
IRS990/CYRevenuesLessExpensesAmt0-33998
IRS990/CYSalariesCompEmpBnftPaidAmt01129078
IRS990/CYTotalExpensesAmt02817975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02783977
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0185556
IRS990/DeferredRevenueGrp/EOYAmt0194847
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0342459
IRS990/Desc0OPERATED AS A SOCIAL CLUB PROVIDING GOLF, DINING AND SWIMMING TO MEMBERS AND THEIR GUESTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018892
IRS990/FeesForServicesLegalGrp/TotalAmt03412
IRS990/FeesForServicesOtherGrp/TotalAmt010816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK WINCHIP
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK COKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY TETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK KING
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM GRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK CURNOW
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04662209
IRS990/GrossReceiptsForPublicUseAmt0438550
IRS990/GrossSalesOfInventoryAmt02035292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt037500
IRS990/InterestGrp/TotalAmt0300428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08377
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04185253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05772329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05511369
IRS990/LandBldgEquipCostOrOtherBssAmt09696622
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05480691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05399257
IRS990/NetAssetsOrFundBalancesBOYAmt0713062
IRS990/NetAssetsOrFundBalancesEOYAmt0678864
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022237
IRS990/OtherAssetsTotalGrp/EOYAmt023281
IRS990/OtherChangesInNetAssetsAmt0-200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162848
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TAXES, OTHER
IRS990/OtherExpensesGrp/TotalAmt0254989
IRS990/OtherExpensesGrp/TotalAmt1219256
IRS990/OtherExpensesGrp/TotalAmt298158
IRS990/OtherExpensesGrp/TotalAmt394423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966230
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0JACK L CURNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CART REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1101776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt213271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08178
IRS990/PYOtherExpensesAmt01649955
IRS990/PYOtherRevenueAmt0152012
IRS990/PYProgramServiceRevenueAmt02485168
IRS990/PYRevenuesLessExpensesAmt0-85584
IRS990/PYSalariesCompEmpBnftPaidAmt01080987
IRS990/PYTotalExpensesAmt02730942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02645358
IRS990/ReconcilationRevenueExpnssAmt0-33998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0371362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04500104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01929341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06429445
IRS990ScheduleD/EquipmentGrp/BookValueAmt087956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190031
IRS990ScheduleD/LandGrp/BookValueAmt0468128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01609018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05511369
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLFING MEMBERS (VOTING); ALL OTHERS MEMBERS (NON-VOTING)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2CHANGES IN THE ARTICLES OF INCORPORATION AND BY-LAWS, AND CAPITAL EXPENDITURES IN EXCESS OF A SPECIFIED AMOUNT REQUIRE APPROVAL OF GOLFING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE GENERAL MANAGER AND AN OFFICER OF THE CLUB BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS 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/ExplanationTxt5ALL MANAGEMENT COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & 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/ExplanationTxt8STOCK REDEEMED -200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06465725
IRS990/TotalAssetsEOYAmt06344562
IRS990/TotalAssetsGrp/BOYAmt06465725
IRS990/TotalAssetsGrp/EOYAmt06344562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/TotalAmt02817975
IRS990/TotalGrossUBIAmt0160251
IRS990/TotalLiabilitiesBOYAmt05752663
IRS990/TotalLiabilitiesEOYAmt05665698
IRS990/TotalLiabilitiesGrp/BOYAmt05752663
IRS990/TotalLiabilitiesGrp/EOYAmt05665698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031079
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031079
IRS990/TotalProgramServiceRevenueAmt02618540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02623726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02783977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0160251
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06465725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06344562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103729 MERIDIAN ST
IRS990/USAddress/City0BELLINGHAM
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098225
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0BELLINGHAMGCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK L CURNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607333450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLINGHAM GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0910141980
ReturnHeader/Filer/PhoneNum03607333450
ReturnHeader/Filer/USAddress/AddressLine103729 MERIDIAN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$4.23$2.24$4.22$4.23$0.02
2023Summary only. Only limited summary data is available for this year.$6.72$4.51$2.21$4.26$4.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$4.58$2.08$4.20$3.73$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.35$1.55$3.30$2.65$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.93$0.90$2.48$2.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.03$0.88$2.97$2.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.34$0.75$2.92$2.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$5.28$0.66$2.78$2.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$5.36$0.58$2.70$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.99$5.43$0.56$2.70$2.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.21$5.57$0.64$2.64$2.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.34$5.67$0.68$2.78$2.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.75$0.71$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.89$0.80$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $5M-$10M nonprofits