YAKI501(c)(7) · MEDIUMNAICS 713910EIN 91-0480660
Yakima Country Club
Yakima, WA · founded 1947
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.55M
▲ 17.5% YoY
FY23 Total Expenses
$4.55M
▲ 5.8% YoY
Operating Margin
0.0%
revenue minus expenses ÷ revenue
Employees
99
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.5M
▲ 12.0% / 5y
Expenses
$4.5M
▲ 9.5% / 5y
Total Assets
$5.6M
▲ 3.0% / 5y
Total Liabilities
$2.2M
▲ 4.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.1M | $4.2M | $4.2M | $3.9M | $4.5M | +12.0% |
| Expenses | $4.2M | $3.8M | $3.8M | $4.3M | $4.5M | +9.5% |
| Net surplus | -$92K | $378K | $378K | -$427K | $926 | -101.0% |
| Total assets | $5.4M | $5.5M | $5.5M | $5.0M | $5.6M | +3.0% |
| Total liabilities | $2.1M | $1.6M | $1.6M | $1.6M | $2.2M | +4.5% |
| Net assets | $3.3M | $3.8M | $3.8M | $3.4M | $3.4M | +2.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL WICKMAN GENERAL MANAGER (THRU 11/22)· 40h/wk | $108,591 | $4,934 |
+ 13 unpaid officers/directors as reported (ADAM MILLER, BARBARA WALKENHAUER, BILL GILMORE, +10 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 |
|---|---|
| MEMBERSHIP DUES & CLUB | $2,539,217 |
| PROGRAM SERVICE - CLUB | $1,966,408 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.5M
▲ $637K new borrowing
Net land, buildings & equipment
$4.8M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $68,499 |
| Occupancy | $71,540 |
| Depreciation & depletion | $486,826 |
| Information technology | $9,309 |
| Office expenses | $10,379 |
| Legal fees | $16,801 |
| Accounting fees | $60,328 |
YFounded in 1947, Yakima Country Club reported $4.55M of revenue for FY23, at an operating margin of 0.0%. Revenue moved up 17.5% 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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