Sahalee Country Club
- Assets
- $23.9m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 181
- Location
- Sammamish, WA
- Founding
- 11/1974
- Data as of
- 12/2023
- EIN
- 91-0826728
Organization Overview
Sahalee Country Club is located in Sammamish, WA. The organization was established in 1974. 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 12/2023, Sahalee Country Club employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sahalee 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 12/2023, Sahalee Country Club generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 7 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
THE PURPOSE OF THE CLUB IS TO PROVIDE RECREATION FOR ITS CLUB MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY SERVICE ACTIVITY CONSISTS OF PROVIDING RECREATIONAL FACILITIES FOR THE CLUB MEMBERS AND THEIR GUESTS, INCLUDING A 27-HOLE GOLF COURSE AND CLUBHOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Heydon President | OfficerTrustee | 2 | $0 |
Mike Denton Director | Trustee | 2 | $0 |
Tom Dimeco Treasurer | OfficerTrustee | 2 | $0 |
Maryle Tracy Secretary | OfficerTrustee | 2 | $0 |
Tyler Dion Vice President | OfficerTrustee | 2 | $0 |
Bill Bonnell Director | Trustee | 2 | $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 | $10,088,437 |
| Investment income | $247,750 |
| 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 | -$1,043,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,292,234 |
| 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 | $3,690,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $511,726 |
| Payroll taxes | $392,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $531,430 |
| Advertising and promotion | $131,040 |
| Office expenses | $169,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $309,554 |
| Travel | $29,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $243,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $994,457 |
| Insurance | $102,861 |
| All other expenses | $247,848 |
| Total functional expenses | $8,354,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $821,396 |
| Savings and temporary cash investments | $4,403,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,516,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $262,235 |
| Prepaid expenses and deferred charges | $88,624 |
| Net Land, buildings, and equipment | $16,350,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $417,977 |
| Total assets | $23,861,671 |
| Accounts payable and accrued expenses | $743,030 |
| Grants payable | $0 |
| Deferred revenue | $681,741 |
| 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 | $7,086,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,511,459 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,093,250 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $14,256,962 |
| Total liabilities and net assets/fund balances | $23,861,671 |