Everett Golf & Country Club
- Assets
- $11.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 166
- Location
- Everett, WA
- Founding
- 10/1934
- Data as of
- 03/2023
- EIN
- 91-0214650
Organization Overview
Everett Golf & Country Club is located in Everett, WA. The organization was established in 1934. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Everett Golf & Country Club employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett Golf & Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Everett Golf & Country Club generated $6.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.6m during the year ending 03/2023. While expenses have increased by 4.6% per year over the past 8 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
PROVIDE RECREATION FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF FACILITIES PROVIDED ENJOYMENT FOR ALL MEMBERS.
RESTAURANT FACILITIES PROVIDED A PLACE FOR ALL MEMBERS TO SOCIALIZE WHILE ENJOYING GOOD FOOD.
LOUNGE FACILITIES PROVIDED A PLACE FOR MEMBERS TO SOCIALIZE WHILE ENJOYING A BEVERAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Conklin | 0 | $139,052 | |
William Mckibbin General Manager | 50 | $124,272 | |
Alan Brolsma Director | Trustee | 0 | $0 |
Ernie Gonzalez Director | Trustee | 0 | $0 |
Kristie Dutton Director | Trustee | 0 | $0 |
Scott Murphy Treasurer | OfficerTrustee | 0 | $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 | $5,753,068 |
| Investment income | $28,094 |
| 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 | $6,683,856 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,958,927 |
| Pension plan accruals and contributions | $16,622 |
| Other employee benefits | $306,997 |
| Payroll taxes | $334,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,752 |
| Fees for services: Accounting | $22,743 |
| 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 | $75,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $506,241 |
| Insurance | $82,192 |
| All other expenses | $535,442 |
| Total functional expenses | $6,566,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,771 |
| Savings and temporary cash investments | $4,649,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,783,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,343 |
| Prepaid expenses and deferred charges | $86,116 |
| Net Land, buildings, and equipment | $3,793,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,124,059 |
| Accounts payable and accrued expenses | $811,947 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $493,158 |
| Total liabilities | $1,305,105 |
| Net assets without donor restrictions | $9,659,400 |
| Net assets with donor restrictions | $159,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,124,059 |