TACO501(c)(7) · MEDIUMNAICS 713910EIN 91-0434880
Tacoma Country And Golf Club
Lakewood, WA · founded 1947
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.81M
▼ 27.6% YoY
FY23 Total Expenses
$6.07M
▲ 19.2% YoY
Operating Margin
-4.4%
revenue minus expenses ÷ revenue
Employees
215
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.8M
▲ 43.7% / 5y
Expenses
$6.1M
▲ 57.4% / 5y
Total Assets
$16.3M
▲ 30.2% / 5y
Total Liabilities
$1.9M
▲ 48.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.0M | $4.5M | $4.5M | $8.0M | $5.8M | +43.7% |
| Expenses | $3.9M | $4.1M | $4.1M | $5.1M | $6.1M | +57.4% |
| Net surplus | $189K | $453K | $453K | $2.9M | -$255K | -234.6% |
| Total assets | $12.5M | $14.1M | $14.1M | $16.3M | $16.3M | +30.2% |
| Total liabilities | $1.3M | $2.3M | $2.3M | $1.6M | $1.9M | +48.7% |
| Net assets | $11.2M | $11.8M | $11.8M | $14.7M | $14.4M | +28.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES HOCHRINE General Manager· 40h/wk | $215,977 | $23,006 |
JOEL KACHMAREK Golf Course Superintendent· 40h/wk | $195,012 | — |
JAMES BELISLE Executive Chef· 40h/wk | $147,590 | $23,006 |
+ 11 unpaid officers/directors as reported (ANDY JOHNSON, CARL PETERSON, DARIN ROBB, +8 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $5,204,024 |
| GREEN FEES | $617,608 |
| INITIATION FEES | $464,394 |
| LOCKER RENTAL | $50,931 |
| OTHER MEMBER FEES | $36,959 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$12.1M
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $103,859 |
| Occupancy | $532,917 |
| Depreciation & depletion | $805,788 |
| Advertising & promotion | $81,063 |
| Legal fees | $17,122 |
| Accounting fees | $24,383 |
| Other professional fees | $30,429 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE TACOMA COUNTRY & GOLF CLUB SAVINGS PLAN
pension · 59 participants · $3.7M assets · FY2024
TFounded in 1947, Tacoma Country And Golf Club reported $5.81M of revenue for FY23, at an operating margin of -4.4%. Revenue moved down 27.6% 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
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