Civic Intelligence

Orchard Hills Golf & Country Club

990 • Fiscal year 2013 • EIN 91-0486960

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.OHGCC.COM

View Organization Page

PO Box 18798671

(360) 835-5889

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.22x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-25%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-8.7%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$941,792

Down $306,594 (-25%) from 2012

Net Assets

Down

$659,624

Down $118,593 (-15%) from 2012

Liabilities

Down

$282,168

Down $188,001 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

$1,289,870

No earlier filing loaded for comparison.

Expenses

Down

$1,322,423

Down $144,972 (-9.9%) from 2012

Net Income

-$32,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,329,942Liabilities 2011: $505,060Net Assets 2011: $824,8822011Assets 2012: $1,248,386Liabilities 2012: $470,169Net Assets 2012: $778,2172012Assets 2013: $941,792Liabilities 2013: $282,168Net Assets 2013: $659,6242013Assets 2014: $781,736Liabilities 2014: $179,657Net Assets 2014: $602,0792014Assets 2015: $768,661Liabilities 2015: $185,105Net Assets 2015: $583,5562015Assets 2016: $763,365Liabilities 2016: $89,266Net Assets 2016: $674,0992016Assets 2017: $718,139Liabilities 2017: $182,354Net Assets 2017: $535,7852017Assets 2018: $932,741Liabilities 2018: $220,673Net Assets 2018: $712,0682018Assets 2019: $862,796Liabilities 2019: $266,575Net Assets 2019: $596,2212019Assets 2020: $1,012,940Liabilities 2020: $402,534Net Assets 2020: $610,4062020Assets 2021: $975,354Liabilities 2021: $475,391Net Assets 2021: $499,9632021Assets 2022: $1,007,931Liabilities 2022: $79,238Net Assets 2022: $928,6932022Assets 2023: $2,028,374Liabilities 2023: $805,215Net Assets 2023: $1,223,1592023Assets 2024: $2,089,121Liabilities 2024: $849,727Net Assets 2024: $1,239,3942024

Highlighted filing

2013

Assets$941,792
Liabilities$282,168
Net Assets$659,624
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,548,373Expenses 2011: $1,717,304Net Income 2011: -$168,9312011Expenses 2012: $1,467,3952012Revenue 2013: $1,289,870Expenses 2013: $1,322,423Net Income 2013: -$32,5532013Revenue 2014: $1,336,586Expenses 2014: $1,298,786Net Income 2014: $37,8002014Revenue 2015: $1,381,371Expenses 2015: $1,399,894Net Income 2015: -$18,5232015Revenue 2016: $1,410,556Expenses 2016: $1,456,021Net Income 2016: -$45,4652016Revenue 2017: $1,371,779Expenses 2017: $1,510,093Net Income 2017: -$138,3142017Revenue 2018: $1,510,363Expenses 2018: $1,537,471Net Income 2018: -$27,1082018Revenue 2019: $1,533,534Expenses 2019: $1,529,188Net Income 2019: $4,3462019Revenue 2020: $1,770,911Expenses 2020: $1,560,098Net Income 2020: $210,8132020Revenue 2021: $2,126,194Expenses 2021: $2,129,819Net Income 2021: -$3,6252021Revenue 2022: $2,379,443Expenses 2022: $2,241,711Net Income 2022: $137,7322022Revenue 2023: $2,662,839Expenses 2023: $2,386,186Net Income 2023: $276,6532023Revenue 2024: $2,556,775Expenses 2024: $2,600,382Net Income 2024: -$43,6072024

Highlighted filing

2013

Revenue$1,289,870
Expenses$1,322,423
Net Income-$32,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,514,180
Mission and Program Overview

Mission

Providing a golf course for the local citizens.

Providing a golf course for our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,487$882,995▼ $167,492
Cash and Non-Interest-Bearing Accounts$44,648$65,421▲ $20,773
Inventories for Sale or Use$57,776--
Savings and Temporary Cash Investments$52,188$3,142▼ $49,046
Accounts Receivable$43,287$-9,766▼ $53,053
Total Assets$1,248,386$941,792▼ $306,594
Liabilities
Other Liabilities$342,107$224,835▼ $117,272
Accounts Payable and Accrued Expenses$128,062$57,333▼ $70,729
Total Liabilities$470,169$282,168▼ $188,001
Net Assets / Fund Balance
Unrestricted Net Assets$778,217$659,624▼ $118,593
Total Net Assets Fund Balance$778,217$659,624▼ $118,593
Total Liabilities and Net Assets / Fund Balance$1,248,386$941,792▼ $306,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,279$1,991,338$2,179,617
Leasehold Improvements$255,822$1,115,877$1,371,699
Buildings$221,735$376,368$598,103
Land$217,159-$217,159
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
KEVIN O'NEILPresident
Bob RhodeVice President
Bryan JoyalDirector
Carol FlemingDirector
Dave MarshallDirector
Dick WengerDirector
Scott Mc CallDirector
Casey BennettSecretary
Ray ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,126,645
Investment Income
$148
Other Revenue
$163,077
Change in Net Assets
$-32,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,871
Other Expenses$568,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,462$111,496-$619,958
Depreciation Depletion$158,362$9,505-$167,867
All Other Expenses-$21,240-$157,363
Other Expenses$100,111$3,278-$100,111
Payroll Taxes$71,140$12,468-$83,608
Other Employee Benefits$44,026$6,279-$50,305
Information Technology-$19,827-$19,827
Insurance-$14,848-$14,848
Interest-$11,999-$11,999
Fees for Services Accounting-$4,194-$4,194
Office Expenses-$2,425-$2,425
Total Functional Expenses$912,949$273,351$0$1,322,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$224,835
Note Payable-
Leases Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 19

“Governing documents disclosure are available upon request. Request should be made to the business office of orchard hills golf and country club.”

Filing and Contact Details

Filer

EIN
91-0486960
Phone
3608355889

Signing Officer

Name
KEVIN O'NEIL
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'NEIL
Formed
1943
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Preparer
Roger Castro
Phone
3606871169
Raw XML Appendix364 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01115877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01371699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASES PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882995
IRS990ScheduleD/TotalLiabilityAmt0224835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE UPON REQUEST. REQUEST SHOULD BE MADE TO THE BUSINESS OFFICE OF ORCHARD HILLS GOLF AND COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248386
IRS990/TotalAssetsEOYAmt0941792
IRS990/TotalAssetsGrp/BOYAmt01248386
IRS990/TotalAssetsGrp/EOYAmt0941792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470169
IRS990/TotalLiabilitiesEOYAmt0282168
IRS990/TotalLiabilitiesGrp/BOYAmt0470169
IRS990/TotalLiabilitiesGrp/EOYAmt0282168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659624
IRS990/TotalProgramServiceExpensesAmt0912949
IRS990/TotalProgramServiceRevenueAmt01126645
IRS990/TotalRevenueGrp/ExclusionAmt01377771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941792
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659624
IRS990/USAddress/AddressLine10PO BOX 187
IRS990/USAddress/City0WASHOUGAL
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098671
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OHGCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORCHARD HILLS GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0910486960
ReturnHeader/Filer/PhoneNum03608355889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0WASHOUGAL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER G CASTRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 W MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098604
ReturnHeader/PreparerPersonGrp/PhoneNum03606871169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER CASTRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:27:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,792
Liabilities
$282,168
Net assets
$659,624
Revenue
$1,289,870
Expenses
$1,322,423
Net income
-$32,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.85$1.24$2.56$2.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.81$1.22$2.66$2.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$2.38$2.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$2.13$2.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$1.77$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.60$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.51$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.37$1.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.34$1.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.28$0.66$1.29$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.47$0.78$1.47
2011Summary only. Only limited summary data is available for this year.$1.33$0.51$0.82$1.55$1.72$0.17