Civic Intelligence

Bon Air Community Club Inc

EIN 91-0784536 • 501(c)7 • Greenbank, WA

Profile

Social and recreational purposes

PO Box 55Greenbank, WA 98253

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$530,974

Up $4,902 (+0.9%) from 2018

Liabilities

Down

$647,069

Down $40,576 (-5.9%) from 2018

Net Assets

Up

-$106,927

Up $54,646 (+34%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$163,611

Up $42,932 (+36%) from 2018

Expenses

Down

$124,360

Down $2,798 (-2.2%) from 2018

Net Income

Up

$39,251

Up $45,730 (+706%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,023,451Liabilities 2010: $974,999Net Assets 2010: $48,4522010Assets 2011: $929,341Liabilities 2011: $934,617Net Assets 2011: -$5,2762011Assets 2012: $849,164Liabilities 2012: $894,922Net Assets 2012: -$45,7582012Assets 2013: $775,268Liabilities 2013: $852,932Net Assets 2013: -$77,6642013Assets 2014: $708,232Liabilities 2014: $852,840Net Assets 2014: -$144,6082014Assets 2015: $638,203Liabilities 2015: $812,221Net Assets 2015: -$174,0182015Assets 2016: $583,338Liabilities 2016: $771,581Net Assets 2016: -$188,2432016Assets 2017: $593,367Liabilities 2017: $733,066Net Assets 2017: -$139,6992017Assets 2018: $526,072Liabilities 2018: $687,645Net Assets 2018: -$161,5732018Assets 2019: $530,974Liabilities 2019: $647,069Net Assets 2019: -$106,9272019

Highlighted filing

2019

Assets$530,974
Liabilities$647,069
Net Assets-$106,927
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KExpenses 2010: $133,1412010Expenses 2011: $132,2272011Revenue 2012: $86,097Expenses 2012: $126,579Net Income 2012: -$40,4822012Revenue 2013: $81,853Expenses 2013: $113,759Net Income 2013: -$31,9062013Revenue 2014: $108,927Expenses 2014: $175,868Net Income 2014: -$66,9412014Revenue 2015: $87,578Expenses 2015: $116,989Net Income 2015: -$29,4112015Revenue 2016: $110,522Expenses 2016: $124,747Net Income 2016: -$14,2252016Revenue 2017: $173,364Expenses 2017: $124,820Net Income 2017: $48,5442017Revenue 2018: $120,679Expenses 2018: $127,158Net Income 2018: -$6,4792018Revenue 2019: $163,611Expenses 2019: $124,360Net Income 2019: $39,2512019

Highlighted filing

2019

Revenue$163,611
Expenses$124,360
Net Income$39,251
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$530,974
Liabilities
$647,069
Net assets
-$106,927
Revenue
$163,611
Expenses
$124,360
Net income
$39,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.53$0.65$0.11$0.16$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$0.53$0.69$0.16$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.73$0.14$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.77$0.19$0.11$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.81$0.17$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.85$0.14$0.11$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.78$0.85$0.08$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.89$0.05$0.09$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.97$0.05$0.13
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$173,364
Mission and Program Overview

Mission

Social & recreational purposes

Social and recreational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,885$352,709▼ $71,176
Cash and Non-Interest-Bearing Accounts$114,467$145,201▲ $30,734
Savings and Temporary Cash Investments$44,986$87,586▲ $42,600
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-9,521-
Pd in Cap Srpls Land Bldg Eqp Fund-$-13,072-
Rtn Earn Endowment Incm Other Fnds$-188,243$-126,627▲ $61,616
Total Assets$583,338$593,367▲ $10,029
Other Assets Total-$17,392-
Liabilities
Other Liabilities$771,581$730,966▼ $40,615
Accounts Payable and Accrued Expenses-$2,100-
Total Liabilities$771,581$733,066▼ $38,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$-188,243$-139,699▲ $48,544
Total Liabilities and Net Assets / Fund Balance$583,338$593,367▲ $10,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,527$1,053,376$1,303,903
Land$102,182--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Arthur NowellPresident
Benito RiveraVice President
Bob JorgensenTrustee
Diana AhunaTrustee
Diana SchmidtTrustee
Joanna BachmanTrustee
Sherman SmithTrustee
Patricia PresleySecretary
Gary HaltermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,107
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$25,779
Change in Net Assets
$48,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,905
Salaries, Compensation, and Employee Benefits$7,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$71,176
Fees for Services Accounting---$9,935
Other Salaries and Wages---$7,940
Insurance---$5,366
Office Expenses---$1,476
Fees for Services Other---$1,318
All Other Expenses---$889
Other Expenses---$870
Fees for Services Legal---$754
Payroll Taxes---$-25
Total Functional Expenses$0$0$0$124,820
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
Gov Loan-water Well$730,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“FORM 990 made available at monthly board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available at monthly meetings.”

Part VI, Line 11B

“Form 990 at monthly board meeting”

Part VI, Line 19.

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bon Air Community Club Inc
EIN
91-0784536
Phone
3609696646
Address
PO BOX 55, GREENBANK, WA 98253

Signing Officer

Name
Gary Halterman
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Halterman
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
BTA Inc
Address
2171 West Beach Rd, Oak Harbor, WA 98277
Preparer
Harriet Berg Ea
Phone
3606792500
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-188243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-126627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303903
IRS990ScheduleD/LandGrp/BookValueAmt0102182
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOV LOAN-WATER WELL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352709
IRS990ScheduleD/TotalLiabilityAmt0730966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 made available at monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583338
IRS990/TotalAssetsEOYAmt0593367
IRS990/TotalAssetsGrp/BOYAmt0583338
IRS990/TotalAssetsGrp/EOYAmt0593367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124820
IRS990/TotalGrossUBIAmt0257
IRS990/TotalLiabilitiesBOYAmt0771581
IRS990/TotalLiabilitiesEOYAmt0733066
IRS990/TotalLiabilitiesGrp/BOYAmt0771581
IRS990/TotalLiabilitiesGrp/EOYAmt0733066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139699
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0257
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593367
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HALTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BON AIR COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0910784536
ReturnHeader/Filer/PhoneNum03609696646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0GREENBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911395906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 West Beach Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606792500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIET BERG EA
ReturnHeader/ReturnTs02018-11-15T17:35:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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