Civic Intelligence

Glendale Country Club

EIN 91-0234910 • 501(c)7 • Bellevue, WA

View Organization Page

Profile

Provide recreation facilities

13440 Main StreetBellevue, WA 98005

glendalecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.13x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.19x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$281,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,698,835

Up $230,537 (+2.0%) from 2023

Liabilities

Up

$1,551,607

Up $325,599 (+27%) from 2023

Net Assets

Down

$10,147,228

Down $95,062 (-0.9%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$8,090,425

Up $339,907 (+4.4%) from 2023

Expenses

Up

$8,185,487

Up $627,394 (+8.3%) from 2023

Net Income

Down

-$95,062

Down $287,487 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,675,524Liabilities 2011: $1,739,321Net Assets 2011: $5,936,2032011Assets 2012: $7,451,285Liabilities 2012: $1,538,716Net Assets 2012: $5,912,5692012Assets 2013: $7,788,777Liabilities 2013: $1,234,519Net Assets 2013: $6,554,2582013Assets 2014: $7,564,993Liabilities 2014: $1,006,459Net Assets 2014: $6,558,5342014Assets 2015: $8,941,066Liabilities 2015: $759,276Net Assets 2015: $8,181,7902015Assets 2016: $8,900,077Liabilities 2016: $673,045Net Assets 2016: $8,227,0322016Assets 2017: $9,353,554Liabilities 2017: $702,293Net Assets 2017: $8,651,2612017Assets 2018: $9,484,136Liabilities 2018: $748,172Net Assets 2018: $8,735,9642018Assets 2019: $9,710,087Liabilities 2019: $852,888Net Assets 2019: $8,857,1992019Assets 2020: $10,347,883Liabilities 2020: $835,947Net Assets 2020: $9,511,9362020Assets 2021: $11,023,776Liabilities 2021: $911,264Net Assets 2021: $10,112,5122021Assets 2022: $11,150,711Liabilities 2022: $1,100,846Net Assets 2022: $10,049,8652022Assets 2023: $11,468,298Liabilities 2023: $1,226,008Net Assets 2023: $10,242,2902023Assets 2024: $11,698,835Liabilities 2024: $1,551,607Net Assets 2024: $10,147,2282024

Highlighted filing

2024

Assets$11,698,835
Liabilities$1,551,607
Net Assets$10,147,228
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,540,3032011Revenue 2012: $4,793,632Expenses 2012: $4,817,266Net Income 2012: -$23,6342012Revenue 2013: $5,412,205Expenses 2013: $5,123,316Net Income 2013: $288,8892013Revenue 2014: $5,041,648Expenses 2014: $5,195,772Net Income 2014: -$154,1242014Revenue 2015: $5,203,802Expenses 2015: $5,140,546Net Income 2015: $63,2562015Revenue 2016: $5,330,959Expenses 2016: $5,299,072Net Income 2016: $31,8872016Revenue 2017: $5,275,345Expenses 2017: $5,307,116Net Income 2017: -$31,7712017Revenue 2018: $5,617,541Expenses 2018: $5,532,838Net Income 2018: $84,7032018Revenue 2019: $5,863,201Expenses 2019: $5,741,966Net Income 2019: $121,2352019Revenue 2020: $5,608,369Expenses 2020: $5,283,538Net Income 2020: $324,8312020Revenue 2021: $6,545,740Expenses 2021: $5,945,143Net Income 2021: $600,5972021Revenue 2022: $6,731,979Expenses 2022: $6,794,626Net Income 2022: -$62,6472022Revenue 2023: $7,750,518Expenses 2023: $7,558,093Net Income 2023: $192,4252023Revenue 2024: $8,090,425Expenses 2024: $8,185,487Net Income 2024: -$95,0622024

Highlighted filing

2024

Revenue$8,090,425
Expenses$8,185,487
Net Income-$95,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,698,835
Liabilities
$1,551,607
Net assets
$10,147,228
Revenue
$8,090,425
Expenses
$8,185,487
Net income
-$95,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.55$10.1$8.09$8.19$0.10
2023Summary only. Only limited summary data is available for this year.$11.5$1.23$10.2$7.75$7.56$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.10$10.0$6.73$6.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.91$10.1$6.55$5.95$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.84$9.51$5.61$5.28$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.85$8.86$5.86$5.74$0.12
2018Summary only. Only limited summary data is available for this year.$9.48$0.75$8.74$5.62$5.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.70$8.65$5.28$5.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.67$8.23$5.33$5.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.76$8.18$5.20$5.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.56$1.01$6.56$5.04$5.20$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.79$1.23$6.55$5.41$5.12$0.29
2012Summary only. Only limited summary data is available for this year.$7.45$1.54$5.91$4.79$4.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.74$5.94$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$8,629,197
Mission and Program Overview

Mission

Provide recreation facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,719,603$6,791,892▲ $72,289
Cash and Non-Interest-Bearing Accounts$2,330,560$2,100,184▼ $230,376
Savings and Temporary Cash Investments$1,420,419$1,453,953▲ $33,534
Accounts Receivable$788,228$769,387▼ $18,841
Prepaid Expenses and Deferred Charges$100,520$189,257▲ $88,737
Inventories for Sale or Use$64,968$68,919▲ $3,951
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,468,298$11,698,835▲ $230,537
Other Assets Total$44,000$325,243▲ $281,243
Liabilities
Other Liabilities$494,571$809,217▲ $314,646
Accounts Payable and Accrued Expenses$731,437$742,390▲ $10,953
Total Liabilities$1,226,008$1,551,607▲ $325,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,242,290$10,147,228▼ $95,062
Total Net Assets Fund Balance$10,242,290$10,147,228▼ $95,062
Total Liabilities and Net Assets / Fund Balance$11,468,298$11,698,835▲ $230,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,694,022$7,012,448$10,706,470
Other Land Buildings$1,476,639$6,191,855$7,668,494
Equipment$978,128$5,868,209$6,846,337
Land$643,103-$643,103
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint WhitneyGeneral ManagerFT$251,920$29,880$281,800
Steve KealyGreens SuperintendFT$197,806$21,582$219,388
Michael MontgomeryHead Golf ProFT$152,122$6,710$158,832
Michael SalgadoExecutive ChefFT$134,738$23,296$158,034

Board Members and Trustees

NameTitle
Fred FoxPresident
Tami FujiiVice President
Anand VadapalliTrustee
Cindy LohmannTrustee
Dan HayTrustee
Ellen LenhartTrustee
Ken AltermanTrustee
Larry GrahamTrustee
Ted KohlerTrustee
Jon HerendeenSecretary
Duke EideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,781,621
Investment Income
$139,639
Other Revenue
$1,169,165
Change in Net Assets
$-95,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,998,053
Other Expenses$3,187,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,292,692
Depreciation Depletion---$937,235
Current Officers, Directors, Trustees, and Key Employees---$736,586
All Other Expenses---$530,423
Other Employee Benefits---$467,872
Payroll Taxes---$396,127
Other Expenses---$265,483
Pension Plan Contributions---$104,776
Insurance---$78,964
Information Technology---$46,251
Fees for Services Accounting---$40,066
Office Expenses---$10,781
Fees for Services Legal---$7,057
Total Functional Expenses$0$0$0$8,185,487
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members' prepaid dues$466,425
Lease Liability Non Current$256,770
Lease Liability$68,472
Deposits$17,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Private club membership”

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

“Club by-laws require all board actions through resolution.”

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

“Member approval only required if there is a Bylaw change or if they request an assessment of more than 125% of one month's Proprietary dues.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the general manager, finance chairman, treasurer and the bookkeeper prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glendale Country Club
EIN
91-0234910
Phone
4257467944
Address
13440 Main Street, Bellevue, WA 98005

Signing Officer

Name
Clint Whitney
Title
General Manager
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Lenhart
Formed
1938
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
136

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Ub
Phone
2062432336
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense is $25,667 and $13,851 for years ended December 31, 2024 and 2023, respectively.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, the years ending December 31, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service, generally for three years after these were filed.”

Raw XML AppendixShowing 400 of 485 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04257467944
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IRS990/CYProgramServiceRevenueAmt06781621
IRS990/CYRevenuesLessExpensesAmt0-95062
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0937235
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0136
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Kealy
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Salgado
IRS990/Form990PartVIISectionAGrp/PersonNm4JON HERENDEEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7Fred Fox
IRS990/Form990PartVIISectionAGrp/PersonNm8Tami Fujii
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Alterman
IRS990/Form990PartVIISectionAGrp/PersonNm10Duke Eide
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellen Lenhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Lohmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Hay
IRS990/Form990PartVIISectionAGrp/PersonNm14ANAND VADAPALLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Greens Superintend
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/InsuranceGrp/TotalAmt078964
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IRS990/MissionDesc0Provide recreation facilities
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0138639
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Business Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Frauds Crime Loss
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IRS990/OtherLiabilitiesGrp/EOYAmt0809217
IRS990/OtherRevenueMiscGrp/Desc0Clubhouse Svc. Charges
IRS990/OtherRevenueMiscGrp/Desc1Locker room income
IRS990/OtherRevenueMiscGrp/Desc2Unused minimum
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057231
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257231
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0224984
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt160320
IRS990/OtherRevenueTotalAmt0474408
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0396127
IRS990/PensionPlanContributionsGrp/TotalAmt0104776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189257
IRS990/PrincipalOfficerNm0Ellen Lenhart
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IRS990/ProgramServiceRevenueGrp/Desc0Cart path access fee
IRS990/ProgramServiceRevenueGrp/Desc1Cart Revenue/cart storage
IRS990/ProgramServiceRevenueGrp/Desc2Green Fees
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Pro service fee
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0978128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05868209
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07668494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017550
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2256770
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Members' prepaid dues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense is $25,667 and $13,851 for years ended December 31, 2024 and 2023, respectively.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, the years ending December 31, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service, generally for three years after these were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clint Whitney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Montgomery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Salgado
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Steve Kealy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Head Golf Pro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Chef
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Greens Superintend
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