Civic Intelligence

Awbrey Glen Operations Inc

990 • Fiscal year 2024 • EIN 93-4198345

Jan 01, 2024 to Mar 31, 2024 • Filed on Nov 18, 2024

Organization ProfileAWBREYGLEN.COM

View Organization Page

2500 NW Awbrey Glen DrBend, OR 97703

(541) 385-6011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,806,325

No earlier filing loaded for comparison.

Net Assets

$35,887

No earlier filing loaded for comparison.

Liabilities

$1,770,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

$916,046

No earlier filing loaded for comparison.

Expenses

$880,159

No earlier filing loaded for comparison.

Net Income

$35,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$1,806,325
Liabilities$1,770,438
Net Assets$35,887
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$916,046
Expenses$880,159
Net Income$35,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Mar 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$986,524
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-
Cash and Non-Interest-Bearing Accounts-$466,091-
Inventories for Sale or Use-$265,776-
Land, Buildings, and Equipment, Net-$129,263-
Prepaid Expenses and Deferred Charges-$50,191-
Savings and Temporary Cash Investments-$13,263-
Total Assets$0$1,806,325▲ $1,806,325
Other Assets Total-$297,639-
Liabilities
Deferred Revenue-$906,640-
Accounts Payable and Accrued Expenses-$528,588-
Other Liabilities-$335,210-
Total Liabilities$0$1,770,438▲ $1,770,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$35,887-
Total Net Assets Fund Balance$0$35,887▲ $35,887
Total Liabilities and Net Assets / Fund Balance$0$1,806,325▲ $1,806,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,251-$331,251
Other Land Buildings$157,248-$157,248
Other Assets Org$-49,071--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Greg LarsenPresident
Brian QuinnDirector
Cherry WilliamsDirector
Edward ShasekDirector
Greg SeversonDirector
Mike ThurlowDirector
Dave MaulSecretary
Farrell GriswoldTreasurer
Mark ShunkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$839,205
Investment Income
$161
Other Revenue
$76,680
Change in Net Assets
$35,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,147
Other Expenses$382,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$384,939
Payroll Taxes---$113,208
All Other Expenses---$40,805
Other Expenses---$23,501
Insurance---$21,089
Fees for Services Other---$16,368
Fees for Services Legal---$15,047
Depreciation Depletion---$8,786
Advertising---$4,771
Travel---$2,210
Office Expenses---$1,293
Fees for Services Accounting---$140
Total Functional Expenses$0$0$0$880,159
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$335,210
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
Greg Larsen
Title
President
Phone
5413856011
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Larsen
Formed
2024
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mode Hanus Llp
Address
354 SW UPPER TERRACE DR STE 103, BEND, OR 97702
Preparer
Michelle M Hanus
Phone
5413850534
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CLASSES OF MEMBERSHIP ARE AVAILABLE TO PERSONS INTERESTED IN JOINING THE PRIVATE SOCIAL CLUB, EQUITY MEMBERSHIPS AND NON-EQUITY MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY GOLF MEMBERSHIP AND PRINCIPAL OF AN EQUITY BUSINESS GOLF MEMBERSHIPS ARE DESIGNATED AS THE VOTING MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413856011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M HANUS
ReturnHeader/ReturnTs02024-12-05T19:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,325
Liabilities
$1,770,438
Net assets
$35,887
Revenue
$916,046
Expenses
$880,159
Net income
$35,887
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