BADGER CREEK MEMBERS CLUB INC

Address
5434 RIVER ROAD N 183
KEIZER, OR 97303
Contact
Website: http://www.badgercreekmc.com/
Phone: +1 (503) 757-6693
Nonprofit
NTEE: N61 - Fishing, Hunting Clubs
EIN: 35-2335421

Mission

RECREATION, WILDLIFE AND RESOURCE MANAGEMENT
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code07
PF filing required0    
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees33443
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Ameri, Jim
Title Secretary/TreasSecretary/TreasSecretary/TreasSecretary/Treas
Name of key/compensated person JIM AMERIJIM AMERIJIM AMERIJIM AMERI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Anderson, Andy
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personANDY ANDERSONANDY ANDERSONANDY ANDERSONANDY ANDERSONANDY ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Farmer, Brad
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBRAD FARMERBRAD FARMERBRAD FARMERBRAD FARMERBRAD FARMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Montagne, Dave
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDAVE MONTAGNEDAVE MONTAGNEDAVE MONTAGNEDAVE MONTAGNEDAVE MONTAGNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rawlinson, Mark
Title    MEMBERSHIP
Name of key/compensated person    MARK RAWLINSON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rudi, John
Title DirectorDirectorDirectorDirector
Name of key/compensated person JOHN RUDIJOHN RUDIJOHN RUDIJOHN RUDI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Tatro, Rene
TitleSecretary/Treas    
Name of key/compensated personRENE TATRO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECREATION, WILDLIFE AND RESOURCE MANAGEMENTRECREATION, WILDLIFE AND RESOURCE MANAGEMENTRECREATION, WILDLIFE AND RESOURCE MANAGEMENTRECREATION, WILDLIFE AND RESOURCE MANAGEMENTRECREATION, WILDLIFE AND RESOURCE MANAGEMENT
Program service expenses, total    $298,263.00
Programs, including revenue & expenses
THE PURPOSE OF BADGER CREEK MEMBERS CLUB INC IS TO PROVIDE ITS MEMBERS AND GUESTS RECREATION AND HUNTING WHILE PRESERVING THE INTEGRITY OF THE ENVIRONMENT. There were a total of 14 full members and 10 associate members in the fiscal year ended 4-30-2017 and 380 hunt days for the fiscal year.
Program expenses    $298,263.00
Program descriptionTHE PURPOSE OF BADGER CREEK MEMBERS CLUB INC IS TO PROVIDE ITS MEMBERS AND GUESTS RECREATION AND HUNTING WHILE PRESERVING THE INTEGRITY OF THE ENVIRONMENT. There were a total of 14 full members and 10 associate members in the fiscal year ended 4-30-2017 and 380 hunt days for the fiscal year.THE PURPOSE OF BADGER CREEK MEMBERS CLUB INC IS TO PROVIDE ITS MEMBERS AND GUESTS RECREATION AND HUNTING WHILE PRESERVING THE INTEGRITY OF THE ENVIRONMENT. There were a total of 16 full members and 10 associate members in the fiscal year ended 4-30-2016 and 311 hunt days for the fiscal year.THE PURPOSE OF BADGER CREEK MEMBERS CLUB INC IS TO PROVIDE ITS MEMBERS AND GUESTS RECREATION AND HUNTING WHILE PRESERVING THE INTEGRITY OF THE ENVIRONMENT. There were a total of 15 members and 10 associate members in the fiscal year ended 4-30-2015 and 343 hunt days for the fiscal year.THE PURPOSE OF BADGER CREEK MEMBERS CLUB INC IS TO PROVIDE ITS MEMBERS AND GUESTS RECREATION AND HUNTING WHILE PRESERVING THE INTEGRITY OF THE ENVIRONMENT. There were a total of 12 members and 11 associate members in the fiscal year ended 4-30-2014 and 299.5 hunt days for the fiscal year.THE PURPOSE OF BADGER CREEK MEMBERS CLUB INC IS TO PROVIDE ITS MEMBERS AND GUESTS RECREATION AND HUNTING WHILE PRESERVING THE INTEGRITY OF THE ENVIRONMENT. There were a total of 12 members and 11 associate members in the fiscal year ended 4-30-2013 and 205 hunt days for the fiscal year.
Financial data
Revenue
Total revenue$303,540.00$310,476.00$332,307.00$286,131.00$286,651.00
Revenue from contributions (total)$238,785.00$249,420.00$261,165.00$219,850.00$219,242.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$238,785.00$249,420.00$261,165.00$219,850.00$219,242.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$1,194.00$330.00$191.00-$730.00$0.00
Program service revenue (total)$65,949.00$60,726.00$70,951.00$67,011.00$67,409.00
Gross receipts$309,479.00$316,599.00$338,304.00$292,329.00$286,651.00
Sources of contributions
Contributions revenue from membership dues$238,785.00$249,420.00$261,165.00$219,850.00$219,242.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)-$1,194.00$330.00$191.00-$730.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$317,202.00$320,366.00$302,751.00$295,314.00$306,258.00
Total functional expenses: program service $317,202.00$320,366.00$302,751.00$295,314.00$298,263.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$7,995.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$77,816.00$91,478.00$101,368.00$71,812.00$77,703.00
Total assets, beginning of year$91,478.00$101,368.00$71,812.00$77,703.00$97,310.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$77,816.00$91,478.00$101,368.00$71,812.00$77,703.00
Net assets, beginning of year$91,478.00$101,368.00$71,812.00$77,703.00$97,310.00
Intangible assets$0.00$0.00$0.00$123.00$1,008.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$19,947.00$19,479.00$46,180.00$38,356.00$22,619.00
Cash: non-interest bearing, beginning of year$19,479.00$46,180.00$38,356.00$22,619.00$29,100.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$9,321.00$7,592.00$7,775.00$8,516.00$5,042.00
Other financial variables
Revenue less expenses-$13,662.00-$9,890.00$29,556.00-$9,183.00-$19,607.00
Advertising (total)$0.00$102.00$550.00$176.00$373.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$27,977.00$41,576.00$26,561.00$2,424.00$26,016.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$77,816.00$91,478.00$101,368.00$71,812.00$77,703.00
Depreciation, depletion, amortization$2,260.00$2,720.00$4,164.00$5,369.00$6,329.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members45556
Number of independent voting members45566
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-032017-08-092016-07-212015-03-192014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201840739349300924201700719349300150201640719349301209201540699349300449201410659349300831
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