Civic Intelligence

Costco Wholesale Employee Club

EIN 27-0083331 • 501(c)7 • Issaquah, WA

Profile

To promote and coordinate pleasurable, social, and recreational activities outside of the workplace for members.

730 Lake DriveIssaquah, WA 98027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$6,644,174

Down $1,381,278 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,644,174

Down $1,381,278 (-17%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin7th percentile

Revenue

Up

$8,501,156

Up $522,213 (+6.5%) from 2023

Expenses

Down

$9,882,434

Down $444,522 (-4.3%) from 2023

Net Income

Up

-$1,381,278

Up $966,735 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $8,410,950Liabilities 2020: $0Net Assets 2020: $8,410,9502020Assets 2021: $12,237,798Liabilities 2021: $0Net Assets 2021: $12,237,7982021Assets 2022: $10,373,465Liabilities 2022: $0Net Assets 2022: $10,373,4652022Assets 2023: $8,025,452Liabilities 2023: $0Net Assets 2023: $8,025,4522023Assets 2024: $6,644,174Liabilities 2024: $0Net Assets 2024: $6,644,1742024

Highlighted filing

2024

Assets$6,644,174
Liabilities$0
Net Assets$6,644,174
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $7,144,782Expenses 2020: $3,587,643Net Income 2020: $3,557,1392020Revenue 2021: $7,934,255Expenses 2021: $4,107,407Net Income 2021: $3,826,8482021Revenue 2022: $8,213,971Expenses 2022: $10,078,304Net Income 2022: -$1,864,3332022Revenue 2023: $7,978,943Expenses 2023: $10,326,956Net Income 2023: -$2,348,0132023Revenue 2024: $8,501,156Expenses 2024: $9,882,434Net Income 2024: -$1,381,2782024

Highlighted filing

2024

Revenue$8,501,156
Expenses$9,882,434
Net Income-$1,381,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,644,174
Liabilities
$0
Net assets
$6,644,174
Revenue
$8,501,156
Expenses
$9,882,434
Net income
-$1,381,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$8.50$9.88$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$7.98$10.3$2.35
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$8.21$10.1$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$7.93$4.11$3.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$7.14$3.59$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,501,156
Mission and Program Overview

Mission

To promote and coordinate pleasurable, social, and recreational activities outside of the workplace for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,025,452$6,644,174▼ $1,381,278
Cap Stk Tr Prin Current Funds$8,025,452$6,644,174▼ $1,381,278
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,025,452$6,644,174▼ $1,381,278
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,025,452$6,644,174▼ $1,381,278
Total Liabilities and Net Assets / Fund Balance$8,025,452$6,644,174▼ $1,381,278
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary MillerchipPresident, Director
Pat CallansSecretary, Director
Joe A MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,796,984
Investment Income
$0
Other Revenue
$704,172
Change in Net Assets
$-1,381,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,882,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$356,345
Other Expenses---$303,605
Office Expenses---$31,763
Total Functional Expenses$0$0$0$9,882,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Costco Wholesale Employee Club
EIN
27-0083331
In Care Of
% JOE A MOORE
Phone
4253138577
Address
730 Lake Drive, Issaquah, WA 98027

Signing Officer

Name
Joe A Moore
Title
Treasurer
Phone
4253138203
Signed
2025-11-17

Organization Details

Principal Officer
Joe A Moore
Formed
2003
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
932
Supplemental Narrative

Additional Explanations

Costco Wholesale Employee Club

“Part VI, Section B, Line 11B. We compile the financial information from the various clubs in Excel. After it is complete, the information is reviewed against the original information we received from the various clubs. Once it is reviewed, we complete the workpapers to support the tax return as well as a draft of the return. The tax return is reviewed by three separate individuals before it is filed. Part VI, Section C, Line 19. We make our governing documents and financial statements available upon request.”

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Millerchip
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe A Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08501156
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IRPDocumentCnt0567
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section B, Line 11B. We compile the financial information from the various clubs in Excel. After it is complete, the information is reviewed against the original information we received from the various clubs. Once it is reviewed, we complete the workpapers to support the tax return as well as a draft of the return. The tax return is reviewed by three separate individuals before it is filed. Part VI, Section C, Line 19. We make our governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Costco Wholesale Employee Club
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt08025452
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08025452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06644174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07796984
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08501156
IRS990/TotalVolunteersCnt0932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08025452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06644174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 Lake Drive
IRS990/USAddress/CityNm0Issaquah
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098027
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe A Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04253138203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Costco Wholesale Employee Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Treasurer
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0270083331
ReturnHeader/Filer/InCareOfNm0% JOE A MOORE
ReturnHeader/Filer/PhoneNum04253138577
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-17T15:43:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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