Pilaguamish Community Club Inc
- Assets
- $369.4k
- Revenue
- $318.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Granite Falls, WA
- Founding
- 01/2014
- Data as of
- 12/2023
- EIN
- 91-1102483
Organization Overview
Pilaguamish Community Club Inc is located in Granite Falls, WA. The organization was established in 2014. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilaguamish Community Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Pilaguamish Community Club Inc generated $318.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $331.8k during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS. WE PLEDGE TO WORK TOGETHER TO ACCOMPLISH SUCH A PLACE WITHOUT PREJUDICE TO ALL FAITHS OR RACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SAFE AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Stowell Ranger | 40 | $23,764 | |
John Moen President | Trustee | 8 | $0 |
Ron Lage Vice President | Trustee | 8 | $0 |
Sandra Lage Treasurer | Trustee | 16 | $0 |
Audrey Chishom Secretary | Trustee | 6 | $0 |
Jessica Rocheleau Asst Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $317,946 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $318,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,764 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,670 |
| Fees for services: Management | $3,518 |
| Fees for services: Legal | $2,702 |
| Fees for services: Accounting | $4,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,762 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,208 |
| Insurance | $21,692 |
| All other expenses | $25,147 |
| Total functional expenses | $331,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,686 |
| Savings and temporary cash investments | $30,018 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,579 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $226,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $369,399 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $46,579 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,294 |
| Total liabilities | $47,873 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $510,730 |
| Retained earnings, endowment, accumulated income, or other funds | -$189,204 |
| Total liabilities and net assets/fund balances | $369,399 |