EVERETT GOLF & COUNTRY CLUB

Address
1500 - 52nd St SE
Everett, WA 98203
Contact
Website: http://everettgolfcc.com
Phone: +1 (425) 259-4653
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 91-0214650

Mission

Provide recreation facilities
 201720162015
Basic features of the organization
Year of formation1910
Subsection501(c)(7)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 
Sum of reportable (W2/1099) compensation$246,682.00$245,236.00 
Number of employees166154 
Number of people compensated >$100k22 
Number of highly compensated contractors00 
Personnel
Almon, Craig
TitleDirector  
Name of key/compensated personCraig Almon  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Burkhalter, Scott
TitleDirector  
Name of key/compensated personScott Burkhalter  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Campbell, Mark
Title Vice-President 
Name of key/compensated person Mark Campbell 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Conklin, Mike
TitleCourse Super.Course Super. 
Name of key/compensated personMike ConklinMike Conklin 
Average hours per week working for org55.0055.00 
Reportable compensation from org$127,670.00$122,608.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Domann, Maria
TitleGeneral ManagerGeneral Manager 
Name of key/compensated personMaria DomannMaria Domann 
Average hours per week working for org45.0045.00 
Reportable compensation from org$119,012.00$122,628.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Ennis, Joe
Title Director 
Name of key/compensated person Joe Ennis 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Gunderson, Dan
TitleDirector  
Name of key/compensated personDan Gunderson  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Hulbert, John
TitleDirectorDirector 
Name of key/compensated personJohn HulbertJohn Hulbert 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Levin, Don
TitleVice-PresidentSecretary 
Name of key/compensated personDon LevinDon Levin 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Ross, Ken
TitlePresidentDirector 
Name of key/compensated personKen RossKen Ross 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Sprink, Eric
TitleSecretary/TreasTreasurer 
Name of key/compensated personEric SprinkEric Sprink 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Steward, Bill
TitleDirector  
Name of key/compensated personBill Steward  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Tapp, Scott
TitleDirectorDirector 
Name of key/compensated personScott TappScott Tapp 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Thompson, Paul
Title Director 
Name of key/compensated person Paul Thompson 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Utt, Randy
Title President 
Name of key/compensated person Randy Utt 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesProvide recreation facilitiesProvide recreation facilities 
Programs, including revenue & expenses
Golf facilities provided enjoyment for all members.
Program description Golf facilities provided enjoyment for all members. 
Lounge facilities provided a place for members to socialize while enjoying a beverage
Program description Lounge facilities provided a place for members to socialize while enjoying a beverage 
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,575,314.00$4,590,039.00 
Program services (total functional expenses)$0.00$0.00 
Management & general (total functional expenses)$0.00$0.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$4,676,586.00$4,751,652.00 
Program service revenue (total)$3,469,926.00$3,386,665.00$1,518,541.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$11,022.00$52,950.00 
Total unrelated business revenue$284,361.00$325,324.00 
Other revenue, current yr$1,195,638.00$1,312,037.00 
Net unrelated business taxable revenue$1,213.00$42,808.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Gross receipts$5,171,605.00$5,249,435.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$304,487.00$320,390.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$11,022.00$13,850.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$891,151.00$991,647.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$14,114.00$5,858.00 
Assets and liabilities
Total assets$5,647,234.00$5,655,914.00$5,693,663.00
Total assets, beginning of year$5,655,914.00$5,693,663.00 
Total liabilities$757,526.00$869,748.00$1,071,310.00
Total liabilities, beginning of year$869,748.00$1,071,310.00 
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$138,010.00$147,089.00 
Permanently restricted net assets, end of yr$3,006.00$3,006.00 
Net assets$4,889,708.00$4,786,166.00 
Net assets, beginning of year$4,786,166.00$4,622,353.00 
Other liabilities$369,313.00$368,609.00 
Intangible assets$0.00$0.00 
Other assets$141,016.00$154,906.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$225,550.00$328,120.00 
Cash: non-interest bearing, beginning of year$328,120.00$531,716.00 
Investments: program-related$0.00$0.00 
Inventories for sale or use$74,214.00$79,066.00 
Other financial variables
Revenue less expenses$101,272.00$161,613.00 
Advertising (total)$0.00$0.00 
Savings & temp cash investment$661,977.00$315,321.00 
Accounts receivable, net$399,651.00$466,048.00 
Prepaid expenses & deferred charges$73,723.00$73,129.00 
Accounts payable & accrued expenses$388,213.00$382,734.00 
Secured mortgages and notes payable $118,405.00 
Total net assets or fund balances$4,889,708.00$4,786,166.00 
Depreciation, depletion, amortization$464,334.00$453,520.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members99 
Number of independent voting members99 
Tax year start date2016-04-012015-04-01 
Tax year end date2017-03-312016-03-31 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-03-082017-08-03 
IRS schema version2016v3.02015v3.0 
Filing identifier201820409349301512201730459349301223 
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