Civic Intelligence

Gold Bar Nature Trails Community Club

EIN 91-1049495 • 501(c)7 • Gold Bar, WA

Profile

The organization operates campsite facilities for recreational vehicles, maintains the campground, recreational facilities and programs for the benefit of its members.

PO Box 109Gold Bar, WA 98251

www.gbntone.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.13x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.27x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,339,346

Up $111,030 (+2.1%) from 2023

Liabilities

Up

$704,004

Up $97,844 (+16%) from 2023

Net Assets

Up

$4,635,342

Up $13,186 (+0.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$2,623,949

Down $81,982 (-3.0%) from 2023

Expenses

Up

$2,610,763

Up $206,583 (+8.6%) from 2023

Net Income

Down

$13,186

Down $288,565 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,734,327Liabilities 2011: $317,911Net Assets 2011: $2,416,4162011Assets 2012: $2,933,745Liabilities 2012: $327,154Net Assets 2012: $2,606,5912012Assets 2013: $3,213,497Liabilities 2013: $464,708Net Assets 2013: $2,748,7892013Assets 2014: $3,277,818Liabilities 2014: $337,193Net Assets 2014: $2,940,6252014Assets 2015: $3,481,249Liabilities 2015: $319,241Net Assets 2015: $3,162,0082015Assets 2016: $3,733,073Liabilities 2016: $385,440Net Assets 2016: $3,347,6332016Assets 2017: $3,960,152Liabilities 2017: $445,565Net Assets 2017: $3,514,5872017Assets 2018: $3,980,532Liabilities 2018: $448,448Net Assets 2018: $3,532,0842018Assets 2019: $4,095,918Liabilities 2019: $441,982Net Assets 2019: $3,653,9362019Assets 2020: $4,371,583Liabilities 2020: $498,111Net Assets 2020: $3,873,4722020Assets 2021: $4,608,065Liabilities 2021: $612,594Net Assets 2021: $3,995,4712021Assets 2022: $5,041,179Liabilities 2022: $720,774Net Assets 2022: $4,320,4052022Assets 2023: $5,228,316Liabilities 2023: $606,160Net Assets 2023: $4,622,1562023Assets 2024: $5,339,346Liabilities 2024: $704,004Net Assets 2024: $4,635,3422024

Highlighted filing

2024

Assets$5,339,346
Liabilities$704,004
Net Assets$4,635,342
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,540,622Expenses 2011: $1,397,187Net Income 2011: $143,4352011Expenses 2012: $1,379,6392012Revenue 2013: $1,584,366Expenses 2013: $1,442,168Net Income 2013: $142,1982013Revenue 2014: $1,722,728Expenses 2014: $1,530,892Net Income 2014: $191,8362014Revenue 2015: $1,741,044Expenses 2015: $1,519,661Net Income 2015: $221,3832015Revenue 2016: $1,818,325Expenses 2016: $1,632,700Net Income 2016: $185,6252016Revenue 2017: $1,859,291Expenses 2017: $1,692,337Net Income 2017: $166,9542017Revenue 2018: $1,870,529Expenses 2018: $1,853,032Net Income 2018: $17,4972018Revenue 2019: $1,946,703Expenses 2019: $1,824,851Net Income 2019: $121,8522019Revenue 2020: $1,864,506Expenses 2020: $1,644,970Net Income 2020: $219,5362020Revenue 2021: $2,017,663Expenses 2021: $1,895,664Net Income 2021: $121,9992021Revenue 2022: $2,427,143Expenses 2022: $2,102,209Net Income 2022: $324,9342022Revenue 2023: $2,705,931Expenses 2023: $2,404,180Net Income 2023: $301,7512023Revenue 2024: $2,623,949Expenses 2024: $2,610,763Net Income 2024: $13,1862024

Highlighted filing

2024

Revenue$2,623,949
Expenses$2,610,763
Net Income$13,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,339,346
Liabilities
$704,004
Net assets
$4,635,342
Revenue
$2,623,949
Expenses
$2,610,763
Net income
$13,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.70$4.64$2.62$2.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.61$4.62$2.71$2.40$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.72$4.32$2.43$2.10$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.61$4.00$2.02$1.90$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.50$3.87$1.86$1.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.44$3.65$1.95$1.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.45$3.53$1.87$1.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.45$3.51$1.86$1.69$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.39$3.35$1.82$1.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.32$3.16$1.74$1.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.34$2.94$1.72$1.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.46$2.75$1.58$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.33$2.61$1.38
2011Summary only. Only limited summary data is available for this year.$2.73$0.32$2.42$1.54$1.40$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,436,773
Mission and Program Overview

Mission

The organization operates campsite facilities for recreational vehicles, maintains the campground, recreational facilities and programs for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,629,347$3,090,132▲ $460,785
Savings and Temporary Cash Investments$1,152,696$1,125,585▼ $27,111
Accounts Receivable$327,524$418,405▲ $90,881
Cash and Non-Interest-Bearing Accounts$463,814$371,232▼ $92,582
Prepaid Expenses and Deferred Charges$34,684$35,825▲ $1,141
Total Assets$4,608,065$5,041,179▲ $433,114
Liabilities
Deferred Revenue$471,349$516,091▲ $44,742
Accounts Payable and Accrued Expenses$141,245$204,683▲ $63,438
Total Liabilities$612,594$720,774▲ $108,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,995,471$4,320,405▲ $324,934
Total Net Assets Fund Balance$3,995,471$4,320,405▲ $324,934
Total Liabilities and Net Assets / Fund Balance$4,608,065$5,041,179▲ $433,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,911,586$3,734,571$5,646,157
Buildings$522,957-$522,957
Equipment$407,990-$407,990
Land$247,599-$247,599
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michaela StrainPresident
Gretchen FullenwiderVice President
Don AbelesDirector
Gioia PittsDirector
Jeff IrbyDirector
Luke MccollomDirector
Patricia HeadDirector
Tara NorthDirector
Patti BeeSecretary
Constance CathcartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,947,898
Investment Income
$35,306
Other Revenue
$443,939
Change in Net Assets
$324,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,470
Salaries, Compensation, and Employee Benefits$867,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,898--$683,898
Occupancy$430,656--$430,656
Depreciation Depletion$181,011--$181,011
Other Employee Benefits$106,477--$106,477
Insurance$82,617--$82,617
Payroll Taxes$77,364--$77,364
Office Expenses$70,946--$70,946
Fees for Services Accounting$57,613--$57,613
Other Expenses$42,515--$42,515
All Other Expenses$31,067--$31,067
Fees for Services Legal$15,186--$15,186
Fees for Services Other$10,378--$10,378
Advertising$1,252--$1,252
Total Functional Expenses$2,102,209$0$0$2,102,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,960
Gaming Direct Expenses$9,630
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who pay quarterly dues.”

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

“The governing body must be approved by a vote of the members of the club.”

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

“All decisions of the governing body are subject to approval by a vote of the members.”

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

“The organization has provided a copy of this form 990 to all of its governing body before filing this form. See part vii, section a for a list of the governing body. Once the 990 is reviewed by the governing body, it is then filed with the irs by the bookkeeper.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection in their office.”

Filing and Contact Details

Filer

Filer Name
Gold Bar Nature Trails Community Club
EIN
91-1049495
Phone
3607931888
Address
PO BOX 109, GOLD BAR, WA 98251

Signing Officer

Name
Michaela Strain
Title
President
Phone
3607931888
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Strain
Formed
1975
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Lisa Hayward
Phone
4254539192
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Change from the prior year - the organization did not change its oversight process or its selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the club. The club has not recognized any interest or penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 408 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/BOYAmt0141245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204683
IRS990/AccountsReceivableGrp/BOYAmt0327524
IRS990/AccountsReceivableGrp/EOYAmt0418405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES CAMPSITE FACILITIES FOR RECREATIONAL VEHICLES, MAINTAINS THE CAMPGROUND, RECREATIONAL FACILITIES AND PROGRAMS FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01252
IRS990/AdvertisingGrp/TotalAmt01252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031067
IRS990/AllOtherExpensesGrp/TotalAmt031067
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA KING
IRS990/BooksInCareOfDetail/PhoneNum03607931888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLD BAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982510109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463814
IRS990/CashNonInterestBearingGrp/EOYAmt0371232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035306
IRS990/CYOtherExpensesAmt01234470
IRS990/CYOtherRevenueAmt0443939
IRS990/CYProgramServiceRevenueAmt01947898
IRS990/CYRevenuesLessExpensesAmt0324934
IRS990/CYSalariesCompEmpBnftPaidAmt0867739
IRS990/CYTotalExpensesAmt02102209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02427143
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0471349
IRS990/DeferredRevenueGrp/EOYAmt0516091
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181011
IRS990/DepreciationDepletionGrp/TotalAmt0181011
IRS990/Desc0THE ORGANIZATION OPERATES CAMPSITE FACILITIES FOR RECREATIONAL VEHICLES, MAINTAINS THE CAMPGROUND, RECREATIONAL FACILITIES AND PROGRAMS FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02102209
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057613
IRS990/FeesForServicesAccountingGrp/TotalAmt057613
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015186
IRS990/FeesForServicesLegalGrp/TotalAmt015186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010378
IRS990/FeesForServicesOtherGrp/TotalAmt010378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICHAELA STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN FULLENWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANCE CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI BEE
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5GIOIA PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DON ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9LUKE MCCOLLOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017485
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt09630
IRS990/GamingGrossIncomeAmt012960
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017485
IRS990/GrossReceiptsAmt02436773
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0102600
IRS990/InsuranceGrp/ProgramServicesAmt082617
IRS990/InsuranceGrp/TotalAmt082617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017821
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03734571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02629347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090132
IRS990/LandBldgEquipCostOrOtherBssAmt06824703
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036598
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036598
IRS990/MissionDesc0THE ORGANIZATION OPERATES CAMPSITE FACILITIES FOR RECREATIONAL VEHICLES, MAINTAINS THE CAMPGROUND, RECREATIONAL FACILITIES AND PROGRAMS FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03995471
IRS990/NetAssetsOrFundBalancesEOYAmt04320405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017485
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03330
IRS990/NetUnrelatedBusTxblIncmAmt08995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03995471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04320405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0430656
IRS990/OccupancyGrp/TotalAmt0430656
IRS990/OfficeExpensesGrp/ProgramServicesAmt070946
IRS990/OfficeExpensesGrp/TotalAmt070946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106477
IRS990/OtherExpensesGrp/Desc0REAL ESTATE AND BUSINES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0110388
IRS990/OtherExpensesGrp/ProgramServicesAmt1107425
IRS990/OtherExpensesGrp/ProgramServicesAmt293416
IRS990/OtherExpensesGrp/ProgramServicesAmt342515
IRS990/OtherExpensesGrp/TotalAmt0110388
IRS990/OtherExpensesGrp/TotalAmt1107425
IRS990/OtherExpensesGrp/TotalAmt293416
IRS990/OtherExpensesGrp/TotalAmt342515
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ELECTRICITY
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP FEES AND CH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111733
IRS990/OtherRevenueTotalAmt0440609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077364
IRS990/PayrollTaxesGrp/TotalAmt077364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035825
IRS990/PrincipalOfficerNm0MICHAELA STRAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - ELEC
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4544
IRS990/PYOtherExpensesAmt01074042
IRS990/PYOtherRevenueAmt0430549
IRS990/PYProgramServiceRevenueAmt01591658
IRS990/PYRevenuesLessExpensesAmt0121999
IRS990/PYSalariesCompEmpBnftPaidAmt0821622
IRS990/PYTotalExpensesAmt01895664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02017663
IRS990/ReconcilationRevenueExpnssAmt0324934
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01152696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01911586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03734571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05646157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE CLUB. THE CLUB HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY QUARTERLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST BE APPROVED BY A VOTE OF THE MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL OF ITS GOVERNING BODY BEFORE FILING THIS FORM. SEE PART VII, SECTION A FOR A LIST OF THE GOVERNING BODY. ONCE THE 990 IS REVIEWED BY THE GOVERNING BODY, IT IS THEN FILED WITH THE IRS BY THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION IN THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE FROM THE PRIOR YEAR - THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE CURRENT YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04608065
IRS990/TotalAssetsEOYAmt05041179
IRS990/TotalAssetsGrp/BOYAmt04608065
IRS990/TotalAssetsGrp/EOYAmt05041179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02102209
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102209
IRS990/TotalGrossUBIAmt012124
IRS990/TotalLiabilitiesBOYAmt0612594
IRS990/TotalLiabilitiesEOYAmt0720774
IRS990/TotalLiabilitiesGrp/BOYAmt0612594
IRS990/TotalLiabilitiesGrp/EOYAmt0720774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03995471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04320405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02102209
IRS990/TotalProgramServiceRevenueAmt01947898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02415019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02427143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012124
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04608065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05041179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0GOLD BAR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098251
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GBNTONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA STRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607931888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD BAR NATURE TRAILS COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0911049495
ReturnHeader/Filer/PhoneNum03607931888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0GOLD BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911223179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLAM VARON & CO INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 112TH AVENUE NE SUITE E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254539192
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10

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