MIER501(c)(7) · MEDIUMNAICS 713910EIN 91-0847419
Mercer Island Country Club
Mercer Island, WA · founded 1983
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.19M
▲ 11.7% YoY
FY23 Total Expenses
$4.05M
▲ 13.0% YoY
Operating Margin
3.2%
revenue minus expenses ÷ revenue
Employees
162
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.2M
▲ 20.8% / 5y
Expenses
$4.1M
▲ 27.2% / 5y
Total Assets
$6.0M
▼ 0.2% / 5y
Total Liabilities
$1.9M
▼ 32.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.5M | $3.8M | $3.8M | $3.7M | $4.2M | +20.8% |
| Expenses | $3.2M | $3.1M | $3.1M | $3.6M | $4.1M | +27.2% |
| Net surplus | $279K | $619K | $619K | $161K | $134K | -51.8% |
| Total assets | $6.0M | $6.3M | $6.3M | $6.2M | $6.0M | -0.2% |
| Total liabilities | $2.8M | $2.3M | $2.3M | $2.1M | $1.9M | -32.5% |
| Net assets | $3.3M | $4.0M | $4.0M | $4.1M | $4.2M | +26.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JESSE WALTER Head Tennis Professional· 40h/wk | $181,810 | — |
JOSEPH MCLAUGHLIN Director of Racquets· 40h/wk | $161,240 | — |
+ 9 unpaid officers/directors as reported (BERNARD HENSEY, DAN NORDALE, DEBORAH BROWN, +6 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 |
|---|---|
| TENNIS PROGRAM | $1,249,313 |
| SWIMMING PROGRAM | $155,138 |
| FITNESS PROGRAM | $91,587 |
| SOCIAL & DAYCARE | $29,757 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.6M
▼ $243K paid down
Net land, buildings & equipment
$4.7M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $96,178 |
| Occupancy | $698,723 |
| Depreciation & depletion | $376,422 |
| Information technology | $77,108 |
| Advertising & promotion | $5,634 |
| Office expenses | $45,492 |
| Accounting fees | $15,820 |
| Other professional fees | $25,098 |
MFounded in 1983, Mercer Island Country Club reported $4.19M of revenue for FY23, at an operating margin of 3.2%. Revenue moved up 11.7% 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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