Club Index›WA›EVER

MoreRankings The Ledger Methodpublic IRS Form 990 records

The Annual Register

Country Club Intel

The Annual Register

Country Club Intel

Data from public IRS Form 990 · ProPublica Nonprofit Explorer

EVER501(c)(7) · MEDIUMNAICS 713910EIN 91-0214650

Everett Golf & Country Club

Everett, WA · founded 1934

14 filings on recordFY 2011–2024medium confidence

Compare to peers →

FY24 Total Revenue

$6.56M

▼ 1.9% YoY

FY24 Total Expenses

$6.18M

▼ 5.8% YoY

Operating Margin

5.7%

revenue minus expenses ÷ revenue

Employees

164

headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed

Revenue

$6.6M

▲ 26.5% / 5y

Expenses

$6.2M

▲ 38.0% / 5y

Total Assets

$13.1M

▲ 63.8% / 5y

Total Liabilities

$2.8M

▲ 190.5% / 5y

Year-on-year detail

from IRS Form 990

Line	FY20	FY21	FY22	FY23	FY24	Δ total
Revenue	$5.2M	$5.2M	$5.5M	$6.7M	$6.6M	+26.5%
Expenses	$4.5M	$4.5M	$4.8M	$6.6M	$6.2M	+38.0%
Net surplus	$704K	$704K	$701K	$117K	$376K	-46.6%
Total assets	$8.0M	$8.0M	$10.9M	$11.1M	$13.1M	+63.8%
Total liabilities	$975K	$975K	$1.2M	$1.3M	$2.8M	+190.5%
Net assets	$7.0M	$7.0M	$9.7M	$9.8M	$10.2M	+46.2%

Officer & staff compensation

FY24 · from IRS Form 990

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)

Top contractors

FY24 · vendors paid $100k+ as reported

Vendor	Service	Paid
Epstein Golf LLC LAKE STEVENS, WA	MERCH SALES	$426,087

Revenue by activity

FY24 · dues, greens fees, dining, and other sources

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

Balance sheet & capital

FY24 · IRS Form 990, Part X

Mortgages & notes payable

$1.8M

end of year

Net land, buildings & equipment

$10.6M

book value, net of depreciation

Facility age

48%

accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY24 · Form 990, Part IX

Insurance	$110,546
Depreciation & depletion	$498,448
Office expenses	$97,305
Legal fees	$148,366
Accounting fees	$199,228

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

EVERETT GOLF & COUNTRY CLUB 401(K) PLAN

pension · 38 participants · $1.6M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

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.

Source documents

▸ Form 990, FY2024 · period ending Sun Mar 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 11 more · via ProPublica

The Quarterly · free