Civic Intelligence

Awbrey Glen Operations Inc

EIN 93-4198345 • 501(c)7 • Bend, OR

Profile

To provide benefit to members by providing access to social and recreational facilities including golf course, fitness, swimming pool and clubhouse.

2500 NW Awbrey Glen DrBend, OR 97703

awbreyglen.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.37x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,117,142

Up $310,817 (+17%) from 2024

Liabilities

Down

$1,710,402

Down $60,036 (-3.4%) from 2024

Net Assets

Up

$406,740

Up $370,853 (+1033%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$4,630,842

Up $3,714,796 (+406%) from 2024

Expenses

Up

$4,259,989

Up $3,379,830 (+384%) from 2024

Net Income

Up

$370,853

Up $334,966 (+933%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $1,806,325Liabilities 2024: $1,770,438Net Assets 2024: $35,8872024Assets 2025: $2,117,142Liabilities 2025: $1,710,402Net Assets 2025: $406,7402025

Highlighted filing

2025

Assets$2,117,142
Liabilities$1,710,402
Net Assets$406,740
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2024: $916,046Expenses 2024: $880,159Net Income 2024: $35,8872024Revenue 2025: $4,630,842Expenses 2025: $4,259,989Net Income 2025: $370,8532025

Highlighted filing

2025

Revenue$4,630,842
Expenses$4,259,989
Net Income$370,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,142
Liabilities
$1,710,402
Net assets
$406,740
Revenue
$4,630,842
Expenses
$4,259,989
Net income
$370,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$1.71$0.41$4.63$4.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.77$0.04$0.92$0.88$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$5,228,425
Mission and Program Overview

Mission

To provide benefit to members by providing access to social and recreational facilities including golf course, fitness, swimming pool and clubhouse.

To provide benefit to members by providing access to social and recreational facilities including golf course, pool and athletic facilities and clubhouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$584,102$782,655▲ $198,553
Cash and Non-Interest-Bearing Accounts$466,091$369,661▼ $96,430
Land, Buildings, and Equipment, Net$129,263$219,058▲ $89,795
Inventories for Sale or Use$265,776$207,734▼ $58,042
Savings and Temporary Cash Investments$13,263$100,378▲ $87,115
Prepaid Expenses and Deferred Charges$50,191$46,692▼ $3,499
Total Assets$1,806,325$2,117,142▲ $310,817
Other Assets Total$297,639$390,964▲ $93,325
Liabilities
Deferred Revenue$906,640$942,119▲ $35,479
Accounts Payable and Accrued Expenses$528,588$590,133▲ $61,545
Other Liabilities$335,210$178,150▼ $157,060
Total Liabilities$1,770,438$1,710,402▼ $60,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,887$406,740▲ $370,853
Total Net Assets Fund Balance$35,887$406,740▲ $370,853
Total Liabilities and Net Assets / Fund Balance$1,806,325$2,117,142▲ $310,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,505-$486,505
Other Land Buildings$234,949-$234,949
Buildings$44,130-$44,130
Leasehold Improvements$42,124-$42,124
Other Assets Org$178,150--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark ShunkPresident
Brian RogueDirector
Ethan GrayDirector
Greg SeversonDirector
Kelly LangDirector
Sara MccarthyDirector
Curt MorvecSecretary
Farrell GriswoldTreasurer
Dave MaulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,077,067
Investment Income
$8,329
Other Revenue
$545,446
Change in Net Assets
$370,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,830
Other Expenses$1,697,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,562,830
Occupancy---$505,122
Depreciation Depletion---$291,247
All Other Expenses---$228,938
Fees for Services Management---$84,906
Other Expenses---$67,607
Information Technology---$36,138
Fees for Services Legal---$25,586
Travel---$16,160
Advertising---$13,716
Fees for Services Accounting---$10,337
Office Expenses---$4,645
Interest---$4,185
Insurance---$2,910
Total Functional Expenses$0$0$0$4,259,989
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
Operating Lease Rou$178,150
Governance and Compliance

Governance Checklist

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

“Various classes of membership are available to persons interested in joining the private social club, equity memberships and non-equity memberships.”

Form 990, Page 6, Part VI, Line 7A

“Equity golf membership and principal of an equity business golf memberships are designated as the voting member”

Form 990, Page 6, Part VI, Line 7B

“Voting members and non-voting members are further described in the by-laws of the club.”

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

“The form 990 is delivered to the general manager and the controller for review. The form 990 is available for review by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Awbrey Glen Operations Inc
EIN
93-4198345
Phone
5413856011
Address
2500 NW AWBREY GLEN DR, BEND, OR 97703

Signing Officer

Name
Mark Shunk
Title
President
Phone
5413856011
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shunk
Formed
2024
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
117

Preparer

Firm
Mode Hanus Llp
Address
354 SW UPPER TERRACE DR STE 103, BEND, OR 97702
Preparer
Michelle M Hanus
Phone
5413850534
Supplemental Narrative

Additional Explanations

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

“RECREATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 235,396 book/tax depreciation difference -235,396”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CLASSES OF MEMBERSHIP ARE AVAILABLE TO PERSONS INTERESTED IN JOINING THE PRIVATE SOCIAL CLUB, EQUITY MEMBERSHIPS AND NON-EQUITY MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY GOLF MEMBERSHIP AND PRINCIPAL OF AN EQUITY BUSINESS GOLF MEMBERSHIPS ARE DESIGNATED AS THE VOTING MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS AND NON-VOTING MEMBERS ARE FURTHER DESCRIBED IN THE BY-LAWS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS DELIVERED TO THE GENERAL MANAGER AND THE CONTROLLER FOR REVIEW. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 235,396 BOOK/TAX DEPRECIATION DIFFERENCE -235,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806325
IRS990/TotalAssetsEOYAmt02117142
IRS990/TotalAssetsGrp/BOYAmt01806325
IRS990/TotalAssetsGrp/EOYAmt02117142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04259989
IRS990/TotalGrossUBIAmt0340981
IRS990/TotalLiabilitiesBOYAmt01770438
IRS990/TotalLiabilitiesEOYAmt01710402
IRS990/TotalLiabilitiesGrp/BOYAmt01770438
IRS990/TotalLiabilitiesGrp/EOYAmt01710402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406740
IRS990/TotalOtherProgSrvcExpenseAmt04259989
IRS990/TotalProgramServiceExpensesAmt04259989
IRS990/TotalProgramServiceRevenueAmt04077067
IRS990/TotalRevenueGrp/ExclusionAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04285861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04630842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0340981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117142
IRS990/TravelGrp/TotalAmt016160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 NW AWBREY GLEN DR
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AWBREYGLEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413856011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWBREY GLEN OPERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWBR
ReturnHeader/Filer/EIN0934198345
ReturnHeader/Filer/PhoneNum05413856011
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NW AWBREY GLEN DR
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931086298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MODE HANUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 SW UPPER TERRACE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413850534
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M HANUS
ReturnHeader/ReturnTs02025-11-24T15:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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