BELL501(c)(7) · MEDIUMNAICS 713910EIN 91-0141980
Bellingham Golf & Country Club
Bellingham, WA · founded 1941
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.26M
▲ 1.5% YoY
FY23 Total Expenses
$4.19M
▲ 12.2% YoY
Operating Margin
1.6%
revenue minus expenses ÷ revenue
Employees
178
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.3M
▲ 43.7% / 5y
Expenses
$4.2M
▲ 47.9% / 5y
Total Assets
$6.7M
▲ 13.9% / 5y
Total Liabilities
$4.5M
▼ 10.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $3.3M | $3.3M | $4.2M | $4.3M | +43.7% |
| Expenses | $2.8M | $2.6M | $2.6M | $3.7M | $4.2M | +47.9% |
| Net surplus | $131K | $651K | $651K | $464K | $70K | -46.8% |
| Total assets | $5.9M | $6.9M | $6.9M | $6.7M | $6.7M | +13.9% |
| Total liabilities | $5.0M | $5.3M | $5.3M | $4.6M | $4.5M | -10.2% |
| Net assets | $877K | $1.5M | $1.5M | $2.1M | $2.2M | +152.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (DAVE JARRATT, DEREK BUSE, DREW OREM, +10 more)
All 13 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES & ASSESSMENTS | $2,882,531 |
| GREENS FEES | $306,629 |
| SWIM LESSONS | $261,552 |
| GOLF CART REVENUE | $150,331 |
| POOL FEES | $79,910 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.9M
▼ $179K paid down
Net land, buildings & equipment
$3.9M
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Depreciation & depletion | $342,417 |
| Advertising & promotion | $9,402 |
| Accounting fees | $42,568 |
| Other professional fees | $69,232 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
BGCC RETIREMENT PLAN
pension · 23 participants · $1.8M assets · FY2024
BFounded in 1941, Bellingham Golf & Country Club reported $4.26M of revenue for FY23, at an operating margin of 1.6%. Revenue moved up 1.5% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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