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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

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

Bend Golf & Country Club

Bend, OR · founded 1990

13 filings on recordFY 2012–2024medium confidence

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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

Expenses

$4.5M

▲ 42.3% / 5y

Total Assets

$6.2M

▲ 40.2% / 5y

Total Liabilities

$1.4M

▲ 38.3% / 5y

Year-on-year detail

from IRS Form 990

Line	FY20	FY21	FY22	FY23	FY24	Δ 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 · Employee	Reportable	Other
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 item	Amount
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

Balance sheet & capital

FY24 · IRS Form 990, Part X

Mortgages & notes payable

$292K

▲ $26K new borrowing

Net land, buildings & equipment

$3.7M

book value, net of depreciation

Facility age

72%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY24 · Form 990, Part IX

Insurance	$91,787
Depreciation & depletion	$397,930
Information technology	$69,428
Advertising & promotion	$16,163
Office expenses	$7,611
Legal fees	$3,343
Accounting fees	$11,800
Other professional fees	$27,130

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

BEND GOLF AND COUNTRY CLUB 401(K) PLAN

pension · 36 participants · $1.0M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

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)

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