Civic Intelligence

Pilaguamish Community Club

EIN 91-1102483 • 501(c)7 • Granite Falls, WA

Profile

To provide a safe and friendly environment for our members, their families and friends. We pledge to work together to accomplish such a place without prejudice to all faiths or races.

PO Box 764Granite Falls, WA 98252

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$23,764

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$369,399

Down $14,042 (-3.7%) from 2022

Liabilities

Down

$47,873

Down $310 (-0.6%) from 2022

Net Assets

Down

$321,526

Down $13,732 (-4.1%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$318,090

Up $12,624 (+4.1%) from 2022

Expenses

Up

$331,821

Up $30,377 (+10%) from 2022

Net Income

Down

-$13,731

Down $17,753 (-441%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2013: $383,100Liabilities 2013: $63,272Net Assets 2013: $319,8282013Assets 2014: $394,405Liabilities 2014: $59,675Net Assets 2014: $334,7302014Assets 2015: $439,257Liabilities 2015: $58,846Net Assets 2015: $380,4112015Assets 2016: $420,100Liabilities 2016: $56,967Net Assets 2016: $363,1332016Assets 2018: $354,963Liabilities 2018: $51,469Net Assets 2018: $303,4942018Assets 2019: $303,256Liabilities 2019: $50,924Net Assets 2019: $252,3322019Assets 2021: $381,037Liabilities 2021: $49,801Net Assets 2021: $331,2362021Assets 2022: $383,441Liabilities 2022: $48,183Net Assets 2022: $335,2582022Assets 2023: $369,399Liabilities 2023: $47,873Net Assets 2023: $321,5262023

Highlighted filing

2023

Assets$369,399
Liabilities$47,873
Net Assets$321,526
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2013: $274,120Expenses 2013: $276,625Net Income 2013: -$2,5052013Revenue 2014: $277,868Expenses 2014: $263,481Net Income 2014: $14,3872014Revenue 2015: $296,190Expenses 2015: $250,509Net Income 2015: $45,6812015Revenue 2016: $277,955Expenses 2016: $295,233Net Income 2016: -$17,2782016Revenue 2018: $251,538Expenses 2018: $289,002Net Income 2018: -$37,4642018Revenue 2019: $226,402Expenses 2019: $278,586Net Income 2019: -$52,1842019Revenue 2021: $362,349Expenses 2021: $281,112Net Income 2021: $81,2372021Revenue 2022: $305,466Expenses 2022: $301,444Net Income 2022: $4,0222022Revenue 2023: $318,090Expenses 2023: $331,821Net Income 2023: -$13,7312023

Highlighted filing

2023

Revenue$318,090
Expenses$331,821
Net Income-$13,731
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$369,399
Liabilities
$47,873
Net assets
$321,526
Revenue
$318,090
Expenses
$331,821
Net income
-$13,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$0.48$3.22$3.18$3.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.48$3.35$3.05$3.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.50$3.31$3.62$2.81$0.81
2019Summary only. Only limited summary data is available for this year.$3.03$0.51$2.52$2.26$2.79$0.52
2018Summary only. Only limited summary data is available for this year.$3.55$0.51$3.03$2.52$2.89$0.37
2016Summary only. Only limited summary data is available for this year.$4.20$0.57$3.63$2.78$2.95$0.17
2015Summary only. Only limited summary data is available for this year.$4.39$0.59$3.80$2.96$2.51$0.46
2014Summary only. Only limited summary data is available for this year.$3.94$0.60$3.35$2.78$2.63$0.14
2013Summary only. Only limited summary data is available for this year.$3.83$0.63$3.20$2.74$2.77$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$305,466
Mission and Program Overview

Mission

To provide a safe and friendly environment for our members, their families and friends. We pledge to work together to accomplish such a place without prejudice to all faiths or races.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$510,730$510,730→ $0
Land, Buildings, and Equipment, Net$209,797$210,494▲ $697
Cash and Non-Interest-Bearing Accounts$90,335$92,554▲ $2,219
Accounts Receivable$49,079$47,329▼ $1,750
Savings and Temporary Cash Investments$26,826$28,064▲ $1,238
Inventories for Sale or Use$5,000$5,000→ $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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-179,494$-175,472▲ $4,022
Total Assets$381,037$383,441▲ $2,404
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,079$47,329▼ $1,750
Other Liabilities$722$854▲ $132
Total Liabilities$49,801$48,183▼ $1,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,236$335,258▲ $4,022
Total Liabilities and Net Assets / Fund Balance$381,037$383,441▲ $2,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,704$256,340$357,044
Buildings$13,979$94,070$108,049
Land$95,235-$95,235
Equipment-$65,307$65,307
Other Land Buildings$576$14,499$15,075
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John MoenPresident
Russ GerardVice President
Ron LargeAsst. Secretary
Laura OlsonGatekeeper
Randall StowellRanger
Brooke SnyderSecretary
Gordy MunsonSergeant at Arm
Sandra LageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$305,428
Change in Net Assets
$4,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,296
Salaries, Compensation, and Employee Benefits$24,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$121,605-$121,605
Insurance-$28,500-$28,500
All Other Expenses-$25,026-$25,026
Current Officers, Directors, Trustees, and Key Employees-$20,516-$20,516
Fees for Services Accounting-$18,345-$18,345
Depreciation Depletion-$10,696-$10,696
Office Expenses-$5,968-$5,968
Other Expenses-$5,845-$5,845
Payroll Taxes-$3,373-$3,373
Other Employee Benefits-$259-$259
Fees for Services Legal-$243-$243
Total Functional Expenses$0$301,444$0$301,444
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
Payroll Liabilities$754
Christmas Fund Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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 7B

“The board meets monthly to review the financial data and address member issues.”

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

“The return will be presented to the board for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilaguamish Community Club
EIN
91-1102483
Phone
3606917223
Address
PO BOX 764, GRANITE FALLS, WA 98252

Signing Officer

Name
Sandra Lage
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
David Rumsey CPA
Address
16720 Smokey Point Blvd Ste 3, Arlington, WA 98223
Preparer
David Rumsey CPA
Phone
3606518640
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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/PYOtherExpensesAmt0252291
IRS990/PYOtherRevenueAmt0362345
IRS990/PYRevenuesLessExpensesAmt081237
IRS990/PYSalariesCompEmpBnftPaidAmt028821
IRS990/PYTotalExpensesAmt0281112
IRS990/PYTotalRevenueAmt0362349
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt028064
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065307
IRS990ScheduleD/LandGrp/BookValueAmt095235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRISTMAS FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS MONTHLY TO REVIEW THE FINANCIAL DATA AND ADDRESS MEMBER ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt048183
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383441
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 764
IRS990/USAddress/CityNm0GRANITE FALLS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098252
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILAGUAMISH COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PILA
ReturnHeader/Filer/EIN0911102483
ReturnHeader/Filer/PhoneNum03606917223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0GRANITE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842498930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Rumsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016720 Smokey Point Blvd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03606518640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rumsey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:49:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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