Civic Intelligence

Pendleton Country Club Inc

EIN 93-0250590 • 501(c)7 • Pendleton, OR

Profile

GOLF AND SOCIAL CLUB.

69772 Hwy 395 SouthPendleton, OR 97801

www.pendletoncc.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.06x

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

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,999,164

Down $36,236 (-1.2%) from 2017

Liabilities

Up

$707,942

Up $27,882 (+4.1%) from 2017

Net Assets

Down

$2,291,222

Down $64,118 (-2.7%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$670,483

Up $5,743 (+0.9%) from 2017

Expenses

Up

$737,709

Up $64,447 (+9.6%) from 2017

Net Income

Down

-$67,226

Down $58,704 (-689%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,960,641Liabilities 2010: $525,909Net Assets 2010: $2,434,7322010Assets 2011: $3,014,553Liabilities 2011: $494,798Net Assets 2011: $2,519,7552011Assets 2012: $3,068,341Liabilities 2012: $496,090Net Assets 2012: $2,572,2512012Assets 2013: $3,261,694Liabilities 2013: $751,799Net Assets 2013: $2,509,8952013Assets 2014: $3,128,482Liabilities 2014: $778,853Net Assets 2014: $2,349,6292014Assets 2015: $3,078,454Liabilities 2015: $664,294Net Assets 2015: $2,414,1602015Assets 2016: $3,069,209Liabilities 2016: $685,059Net Assets 2016: $2,384,1502016Assets 2017: $3,035,400Liabilities 2017: $680,060Net Assets 2017: $2,355,3402017Assets 2018: $2,999,164Liabilities 2018: $707,942Net Assets 2018: $2,291,2222018

Highlighted filing

2018

Assets$2,999,164
Liabilities$707,942
Net Assets$2,291,222
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $779,4482010Revenue 2011: $825,924Expenses 2011: $737,701Net Income 2011: $88,2232011Expenses 2012: $713,4202012Revenue 2013: $785,578Expenses 2013: $763,031Net Income 2013: $22,5472013Revenue 2014: $750,076Expenses 2014: $748,389Net Income 2014: $1,6872014Revenue 2015: $773,280Expenses 2015: $725,398Net Income 2015: $47,8822015Revenue 2016: $691,045Expenses 2016: $678,505Net Income 2016: $12,5402016Revenue 2017: $664,740Expenses 2017: $673,262Net Income 2017: -$8,5222017Revenue 2018: $670,483Expenses 2018: $737,709Net Income 2018: -$67,2262018

Highlighted filing

2018

Revenue$670,483
Expenses$737,709
Net Income-$67,226
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,164
Liabilities
$707,942
Net assets
$2,291,222
Revenue
$670,483
Expenses
$737,709
Net income
-$67,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.71$2.29$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.68$2.36$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.69$2.38$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.66$2.41$0.77$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.35$0.75$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.75$2.51$0.79$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.50$2.57$0.71
2011Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$0.83$0.74$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.53$2.43$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$840,620
Mission and Program Overview

Mission

GOLF AND SOCIAL CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,855,204$2,889,653▲ $34,449
Rtn Earn Endowment Incm Other Fnds$2,343,840$2,279,722▼ $64,118
Accounts Receivable$53,587$45,847▼ $7,740
Inventories for Sale or Use$51,914$27,470▼ $24,444
Prepaid Expenses and Deferred Charges$11,538$12,904▲ $1,366
Cap Stk Tr Prin Current Funds$11,500$11,500→ $0
Savings and Temporary Cash Investments$12,805$10,218▼ $2,587
Cash and Non-Interest-Bearing Accounts$47,123$9,843▼ $37,280
Intangible Assets$3,229$3,229→ $0
Total Assets$3,035,400$2,999,164▼ $36,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,226$628,356▼ $2,870
Accounts Payable and Accrued Expenses$29,433$58,118▲ $28,685
Deferred Revenue$19,401$13,467▼ $5,934
Other Liabilities-$8,001-
Total Liabilities$680,060$707,942▲ $27,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,355,340$2,291,222▼ $64,118
Total Liabilities and Net Assets / Fund Balance$3,035,400$2,999,164▼ $36,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,641,795-$2,641,795
Equipment$247,858$1,390,495$1,638,353
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam ByrnesPresident
Andy MunseyMember/direc
Jt JohnsonMember/direc
Mike JonesMember/direc
Ron GrayMember/direc
Ed PughSecretary
Karen GraybealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,951
Investment Income
$0
Other Revenue
$232,532
Change in Net Assets
$-67,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,795
Salaries, Compensation, and Employee Benefits$347,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,959$31,813-$288,772
Occupancy$69,636$8,455-$78,091
Interest$28,297$4,303-$32,600
Payroll Taxes$28,787$3,570-$32,357
Fees for Services Accounting$26,702$3,435-$30,137
Other Employee Benefits$23,853$2,932-$26,785
Insurance$19,672$2,531-$22,203
Other Expenses$18,869$5,833-$18,869
Fees for Services Other$16,597$1,863-$18,460
All Other Expenses$15,388$1,730-$17,118
Depreciation Depletion$10,415--$10,415
Advertising$3,703--$3,703
Office Expenses$1,745$265-$2,010
Travel$1,509$229-$1,738
Conferences and Meetings$613$73-$686
Total Functional Expenses$663,885$73,824$0$737,709
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
Accrued Interest$4,601
Deferred Lottery Account$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 9

“Sam byrnes 69772 hwy 395 south pendleton, or 97801”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by general manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pendleton Country Club Inc
EIN
93-0250590
Phone
5414438874
Address
69772 HWY 395 SOUTH, PENDLETON, OR 97801

Signing Officer

Name
Sam Byrnes
Title
President
Phone
5414434653
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Byrnes
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Jenson & Spratling Llp
Address
116 S MAIN ST STE 4, PENDLETON, OR 97801
Preparer
Charles D Jenson
Phone
5412782840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf course, swimming pool, restaurant and lounge are provided for members and their guests for social and recreational purposes.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,497 restatement of ar 17,605 total 3,108”

Raw XML Appendix392 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF COURSE, SWIMMING POOL, RESTAURANT AND LOUNGE ARE PROVIDED FOR MEMBERS AND THEIR GUESTS FOR SOCIAL AND RECREATIONAL PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0304910
IRS990/PYOtherRevenueAmt0192844
IRS990/PYProgramServiceRevenueAmt0471896
IRS990/PYRevenuesLessExpensesAmt0-8522
IRS990/PYSalariesCompEmpBnftPaidAmt0368352
IRS990/PYTotalExpensesAmt0673262
IRS990/PYTotalRevenueAmt0664740
IRS990/ReconcilationRevenueExpnssAmt0-67226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02343840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02279722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01390495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01638353
IRS990ScheduleD/LandGrp/BookValueAmt02641795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02641795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOTTERY ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889653
IRS990ScheduleD/TotalLiabilityAmt08001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE, SWIMMING POOL, RESTAURANT AND LOUNGE ARE PROVIDED FOR MEMBERS AND THEIR GUESTS FOR SOCIAL AND RECREATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAM BYRNES 69772 HWY 395 SOUTH PENDLETON, OR 97801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -14,497 RESTATEMENT OF AR 17,605 TOTAL 3,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03035400
IRS990/TotalAssetsEOYAmt02999164
IRS990/TotalAssetsGrp/BOYAmt03035400
IRS990/TotalAssetsGrp/EOYAmt02999164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737709
IRS990/TotalGrossUBIAmt0107896
IRS990/TotalLiabilitiesBOYAmt0680060
IRS990/TotalLiabilitiesEOYAmt0707942
IRS990/TotalLiabilitiesGrp/BOYAmt0680060
IRS990/TotalLiabilitiesGrp/EOYAmt0707942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02291222
IRS990/TotalOtherProgSrvcExpenseAmt0116265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012488
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt012488
IRS990/TotalProgramServiceExpensesAmt0663885
IRS990/TotalProgramServiceRevenueAmt0437951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03035400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02999164
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/ProgramServicesAmt01509
IRS990/TravelGrp/TotalAmt01738
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069772 HWY 395 SOUTH
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PENDLETONCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414434653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0930250590
ReturnHeader/Filer/PhoneNum05414438874
ReturnHeader/Filer/USAddress/AddressLine1Txt069772 HWY 395 SOUTH
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F188E2C0CD877D1D333B2495601F3058B1D9BEE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F188E2C0CD877D1D333B2495601F3058B1D9BEE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.78.124
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204012488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSON & SPRATLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412782840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D JENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T11:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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