Civic Intelligence

Orchard Hills Golf & Country Club

EIN 91-0486960 • 501(c)7 • Washougal, WA

Profile

Providing a golf course for the local citizens

PO Box 187Washougal, WA 98671

www.ohgcc.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,089,121

Up $60,747 (+3.0%) from 2023

Liabilities

Up

$849,727

Up $44,512 (+5.5%) from 2023

Net Assets

Up

$1,239,394

Up $16,235 (+1.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$2,556,775

Down $106,064 (-4.0%) from 2023

Expenses

Up

$2,600,382

Up $214,196 (+9.0%) from 2023

Net Income

Down

-$43,607

Down $320,260 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2024

Assets$2,089,121
Liabilities$849,727
Net Assets$1,239,394
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,556,775
Expenses$2,600,382
Net Income-$43,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,121
Liabilities
$849,727
Net assets
$1,239,394
Revenue
$2,556,775
Expenses
$2,600,382
Net income
-$43,607
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,085,615
Mission and Program Overview

Mission

Providing a golf course for the local citizens.

Providing a golf course for the local citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,287$1,309,972▲ $373,685
Cash and Non-Interest-Bearing Accounts$774,333$395,741▼ $378,592
Accounts Receivable$221,417$253,133▲ $31,716
Inventories for Sale or Use$96,337$106,343▲ $10,006
Prepaid Expenses and Deferred Charges-$23,932-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,028,374$2,089,121▲ $60,747
Other Assets Total-$0-
Liabilities
Other Liabilities$634,976$712,710▲ $77,734
Accounts Payable and Accrued Expenses$90,621$77,749▼ $12,872
Mortgage Notes Payable Secured by Investment Property$79,618$59,268▼ $20,350
Total Liabilities$805,215$849,727▲ $44,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,159$1,239,394▲ $16,235
Total Net Assets Fund Balance$1,223,159$1,239,394▲ $16,235
Total Liabilities and Net Assets / Fund Balance$2,028,374$2,089,121▲ $60,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451,059$2,325,263$2,776,322
Buildings$46,280$1,954,629$2,000,909
Leasehold Improvements$576,506$19,859$596,365
Land$217,159-$217,159
Other Land Buildings$18,968$1,458$20,426
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Marty SwoffordPresident
Dennis SalleeVice President
Jackie HeinrichSecretary
Tom KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,660,605
Investment Income
$15,259
Other Revenue
$880,911
Change in Net Assets
$-43,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,465
Other Expenses$1,016,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,382,412
Payroll Taxes---$163,607
All Other Expenses---$155,635
Depreciation Depletion---$111,360
Insurance---$71,868
Other Expenses---$61,741
Fees for Services Other---$58,409
Information Technology---$43,747
Other Employee Benefits---$27,826
Advertising---$13,276
Pension Plan Contributions---$9,620
Interest---$8,606
Travel---$7,920
Office Expenses---$786
Total Functional Expenses$0$0$0$2,600,382
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
Suspense account$402,455
Mowers/Golf carts lease$209,976
Advanced Payments$35,868
Credit Book Payable$29,592
Sales & Use Tax$18,625
Gift Cards/Gift Certificate$9,510
Payroll liabilities$6,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors and the general manager review the return for accuracy and completeness”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Hills Golf & Country Club
EIN
91-0486960
Phone
3608355889
Address
PO Box 187, Washougal, WA 98671

Signing Officer

Name
Marty Swofford
Title
President
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
50

Preparer

Firm
Green Taxes LLC
Address
303 East 16th Street Ste 402, Vancouver, WA 98663
Preparer
Jaimie Eck CPA
Phone
3608240022
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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/OtherLiabilitiesOrgGrp/Desc2Gift Cards/Gift Certificate
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales & Use Tax
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE GENERAL MANAGER REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty Swofford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orchard Hills Golf & Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0910486960
ReturnHeader/Filer/PhoneNum03608355889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 187
ReturnHeader/Filer/USAddress/CityNm0Washougal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824340190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 East 16th Street Ste 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098663
ReturnHeader/PreparerPersonGrp/PhoneNum03608240022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaimie Eck CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-25T15:19:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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