BEND501(c)(7) · MEDIUMNAICS 713910EIN 93-0122185

Bend Golf & Country Club

Bend, OR · founded 1990
13 filings on recordFY 20122024medium confidence
FY24 Total Revenue
$4.75M
▲ 10.1% YoY
FY24 Total Expenses
$4.49M
▲ 10.4% YoY
Operating Margin
5.5%
revenue minus expenses ÷ revenue
Employees
113
headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed
Revenue
$4.8M
▲ 54.5% / 5y
3.14.34.34.34.8
Expenses
$4.5M
▲ 42.3% / 5y
3.23.73.74.14.5
Total Assets
$6.2M
▲ 40.2% / 5y
4.45.25.26.06.2
Total Liabilities
$1.4M
▲ 38.3% / 5y
1.01.11.11.31.4

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ total
Revenue$3.1M$4.3M$4.3M$4.3M$4.8M+54.5%
Expenses$3.2M$3.7M$3.7M$4.1M$4.5M+42.3%
Net surplus-$81K$598K$598K$249K$263K-425.0%
Total assets$4.4M$5.2M$5.2M$6.0M$6.2M+40.2%
Total liabilities$1.0M$1.1M$1.1M$1.3M$1.4M+38.3%
Net assets$3.4M$4.1M$4.1M$4.7M$4.8M+40.7%

Officer & staff compensation

FY24 · from IRS Form 990
Officer · EmployeeReportableOther
JOSH COCCAGNA
General Manager· 40h/wk
$168,231
SCOTT MOFFENBEIER
Golf Course Superintendent· 40h/wk
$139,725

+ 12 unpaid officers/directors as reported (DEBBI SMITH, DENNIS PERCELL, EARL SEEKINS, +9 more)

Top contractors

FY24 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY24 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$3,064,212
LESSONS & SERVICES$398,165
GREEN FEES & TRAIL FEES$242,058
CART/LOCKER/SHED RENTAL$171,963
OTHER PROGRAM INCOME$39,370

BFounded in 1990, Bend Golf & Country Club reported $4.75M of revenue for FY24, at an operating margin of 5.5%. Revenue moved up 10.1% 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
Form 990, FY2024 · period ending Sun Mar 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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