| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.5M | $5.2M | $5.5M | $6.7M | $6.6M | +18.4% |
| Expenses | $5.1M | $4.5M | $4.8M | $6.6M | $6.2M | +22.4% |
| Net surplus | $488K | $704K | $701K | $117K | $376K | -23.0% |
| Total assets | $7.0M | $8.0M | $10.9M | $11.1M | $13.1M | +85.8% |
| Total liabilities | $738K | $975K | $1.2M | $1.3M | $2.8M | +284.0% |
| Net assets | $6.3M | $7.0M | $9.7M | $9.8M | $10.2M | +62.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MIKE CONKLIN GREENS SUPER· 40h/wk | $168,995 | $25,924 |
WILLIAM MCKIBBIN GENERAL MANA· 40h/wk | $114,444 | $16,203 |
MATTHEW EPSTEIN HEAD GOLF PR· 40h/wk | $103,960 | $13,165 |
+ 10 unpaid officers/directors as reported (ALAN BROLSMA, BOB WILCOX, DALE KOWALCHUK, +7 more)
| Vendor | Service | Paid |
|---|---|---|
EPSTEIN GOLF LLC LAKE STEVENS, WA | MERCH SALES | $426,087 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,407,836 |
| GREENS FEES | $197,036 |
| CART RENTAL | $185,181 |
| LOCKER ROOM & CLUB RENTAL | $71,497 |
| PRO SHOP SERVICES | $58,632 |
EFounded in 1934, Everett Golf & Country Club reported $6.56M of revenue for FY24, at an operating margin of 5.7%. Revenue moved down 1.9% 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.