Civic Intelligence

Sahalee Country Club

EIN 91-0826728 • 501(c)7 • Sammamish, WA

View Organization Page

Profile

The club provides recreational facilities, including a championship 27-hole gold course and clubhouse for the benefit of its members. It is administered by a nine-member board of directors, elected from the general membership.

21200 NE Sahalee Country Club DriveSammamish, WA 98074

www.sahalee.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.33x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.78x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$323,642

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$24,559,712

Up $698,041 (+2.9%) from 2023

Liabilities

Down

$8,188,964

Down $322,495 (-3.8%) from 2023

Net Assets

Up

$16,370,748

Up $1,020,536 (+6.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$10,535,647

Up $1,243,413 (+13%) from 2023

Expenses

Up

$9,515,111

Up $1,160,424 (+14%) from 2023

Net Income

Up

$1,020,536

Up $82,989 (+8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $16,344,056Liabilities 2010: $10,169,335Net Assets 2010: $6,174,7212010Assets 2011: $15,578,219Liabilities 2011: $9,884,978Net Assets 2011: $5,693,2412011Assets 2012: $16,230,367Liabilities 2012: $9,427,009Net Assets 2012: $6,803,3582012Assets 2013: $16,695,843Liabilities 2013: $8,952,734Net Assets 2013: $7,743,1092013Assets 2014: $16,719,597Liabilities 2014: $7,754,238Net Assets 2014: $8,965,3592014Assets 2015: $17,790,114Liabilities 2015: $8,439,616Net Assets 2015: $9,350,4982015Assets 2016: $17,530,939Liabilities 2016: $7,518,372Net Assets 2016: $10,012,5672016Assets 2017: $17,332,055Liabilities 2017: $7,169,825Net Assets 2017: $10,162,2302017Assets 2018: $17,408,351Liabilities 2018: $6,546,134Net Assets 2018: $10,862,2172018Assets 2019: $16,958,982Liabilities 2019: $5,945,274Net Assets 2019: $11,013,7082019Assets 2020: $18,235,223Liabilities 2020: $6,182,608Net Assets 2020: $12,052,6152020Assets 2021: $23,374,179Liabilities 2021: $9,538,080Net Assets 2021: $13,836,0992021Assets 2022: $23,957,278Liabilities 2022: $9,544,613Net Assets 2022: $14,412,6652022Assets 2023: $23,861,671Liabilities 2023: $8,511,459Net Assets 2023: $15,350,2122023Assets 2024: $24,559,712Liabilities 2024: $8,188,964Net Assets 2024: $16,370,7482024

Highlighted filing

2024

Assets$24,559,712
Liabilities$8,188,964
Net Assets$16,370,748
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,200,4422010Expenses 2011: $4,936,4842011Expenses 2012: $4,609,4882012Revenue 2013: $5,280,365Expenses 2013: $4,681,313Net Income 2013: $599,0522013Revenue 2014: $6,227,560Expenses 2014: $5,080,988Net Income 2014: $1,146,5722014Revenue 2015: $5,721,011Expenses 2015: $5,335,872Net Income 2015: $385,1392015Revenue 2016: $6,209,845Expenses 2016: $5,547,776Net Income 2016: $662,0692016Revenue 2017: $5,848,194Expenses 2017: $5,698,531Net Income 2017: $149,6632017Revenue 2018: $6,610,140Expenses 2018: $5,910,153Net Income 2018: $699,9872018Revenue 2019: $6,369,374Expenses 2019: $6,217,883Net Income 2019: $151,4912019Revenue 2020: $7,259,156Expenses 2020: $6,220,249Net Income 2020: $1,038,9072020Revenue 2021: $8,767,050Expenses 2021: $6,983,566Net Income 2021: $1,783,4842021Revenue 2022: $8,275,004Expenses 2022: $7,698,438Net Income 2022: $576,5662022Revenue 2023: $9,292,234Expenses 2023: $8,354,687Net Income 2023: $937,5472023Revenue 2024: $10,535,647Expenses 2024: $9,515,111Net Income 2024: $1,020,5362024

Highlighted filing

2024

Revenue$10,535,647
Expenses$9,515,111
Net Income$1,020,536
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
$24,559,712
Liabilities
$8,188,964
Net assets
$16,370,748
Revenue
$10,535,647
Expenses
$9,515,111
Net income
$1,020,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.19$16.4$10.5$9.52$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.9$8.51$15.4$9.29$8.35$0.94
2022Detailed filing. Detailed filing data is available for this year.$24.0$9.54$14.4$8.28$7.70$0.58
2021Detailed filing. Detailed filing data is available for this year.$23.4$9.54$13.8$8.77$6.98$1.78
2020Detailed filing. Detailed filing data is available for this year.$18.2$6.18$12.1$7.26$6.22$1.04
2019Summary only. Only limited summary data is available for this year.$17.0$5.95$11.0$6.37$6.22$0.15
2018Summary only. Only limited summary data is available for this year.$17.4$6.55$10.9$6.61$5.91$0.70
2017Summary only. Only limited summary data is available for this year.$17.3$7.17$10.2$5.85$5.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.52$10.0$6.21$5.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$17.8$8.44$9.35$5.72$5.34$0.39
2014Detailed filing. Detailed filing data is available for this year.$16.7$7.75$8.97$6.23$5.08$1.15
2013Detailed filing. Detailed filing data is available for this year.$16.7$8.95$7.74$5.28$4.68$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$9.43$6.80$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$9.88$5.69$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.2$6.17$5.20
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
$13,841,194
Mission and Program Overview

Mission

The Club provides recreational facilities, including a championship 27-hole golf course and clubhouse for the benefit of its members. It is administered by a nine-member board of directors, elected from the general membership.

The purpose of the club is to provide recreation for its club members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,350,548$16,370,353▲ $19,805
Rtn Earn Endowment Incm Other Fnds$14,256,962$15,277,498▲ $1,020,536
Savings and Temporary Cash Investments$4,403,995$4,106,126▼ $297,869
Accounts Receivable$1,516,896$1,803,855▲ $286,959
Cash and Non-Interest-Bearing Accounts$821,396$1,469,752▲ $648,356
Cap Stk Tr Prin Current Funds$1,093,250$1,093,250→ $0
Inventories for Sale or Use$262,235$492,979▲ $230,744
Prepaid Expenses and Deferred Charges$88,624$135,405▲ $46,781
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$23,861,671$24,559,712▲ $698,041
Other Assets Total$417,977$181,242▼ $236,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,086,688$6,561,740▼ $524,948
Accounts Payable and Accrued Expenses$743,030$905,508▲ $162,478
Deferred Revenue$681,741$721,716▲ $39,975
Total Liabilities$8,511,459$8,188,964▼ $322,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,350,212$16,370,748▲ $1,020,536
Total Liabilities and Net Assets / Fund Balance$23,861,671$24,559,712▲ $698,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,191,820$4,413,057$13,604,877
Equipment$4,222,562$6,509,000$10,731,562
Other Land Buildings$1,420,110$2,287,688$3,707,798
Land$1,535,861-$1,535,861
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie LudlowGeneral ManagerFT$300,933$22,709$323,642
Charles SchauweckerCourse SuperFT$180,748$8,368$189,116
Jeremy WilsonControllerFT$114,676$21,692$136,368
Vincent CucinelliMaintenanceFT$101,291$24,275$125,566
Caleb KrausHead Golf ProfFT$114,945$8,221$123,166

Board Members and Trustees

NameTitle
Norman CheukPresident
Kim ShekVice President
Ben MinyardDirector
Bill BonnellDirector
Collin ClarkDirector
Maryle TracyDirector
Pete ZobristDirector
Brett VandenbergSecretary
Tom DimecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,631,981
Investment Income
$268,440
Other Revenue
$-1,364,774
Change in Net Assets
$1,020,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,926,721
Other Expenses$4,588,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,491,630$476,131-$3,967,761
Depreciation Depletion$945,445--$945,445
All Other Expenses$480,534$226,710-$707,244
Other Employee Benefits$476,266$64,945-$541,211
Fees for Services Other$235,253$242,360-$477,613
Payroll Taxes$367,619$50,130-$417,749
Occupancy$174,846$183,643-$358,489
Interest$224,955--$224,955
Other Expenses$204,685$26,228-$204,685
Insurance-$118,739-$118,739
Advertising$41,445$38,257-$79,702
Office Expenses-$72,663-$72,663
Travel$17,852$12,435-$30,287
Total Functional Expenses$7,674,374$1,840,737$0$9,515,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Regular members in good standing shall be entitled to one vote in the election of directors. Officers are elected annually.”

Form 990, Part VI, Section A, Line 7B

“Regular members in good standing shall be entitled to one vote in matters affecting the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the general manager and the controller prior to approval and signature.”

Form 990, Part VI, Section B, Line 12C

“Relevant conflicts of interest are required to be disclosed prior to the board of directors voting on matters.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by considering comparability data and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sahalee Country Club
EIN
91-0826728
Phone
4258688800
Address
21200 NE SAHALEE COUNTRY CLUB DRIVE, SAMMAMISH, WA 98074

Signing Officer

Name
Kim Shek
Title
Vice President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Shek
Formed
1969
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
221

Preparer

Firm
Jeffie H Pike CPA
Address
1295 Bad Route Rd, Terry, MT 59349
Preparer
Jeffie H Pike
Phone
3609200914
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The club has adopted financial accounting standards board (fasb) accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the club's tax positions and concluded that the club had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The club's income tax filings are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COURSE SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD GOLF PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0THE CLUB PROVIDES RECREATIONAL FACILITIES, INCLUDING A CHAMPIONSHIP 27-HOLE GOLF COURSE AND CLUBHOUSE FOR THE BENEFIT OF ITS MEMBERS. IT IS ADMINSTERED BY A NINE-MEMBER BOARD OF DIRECTORS, ELECTED FROM THE GENERAL MEMBERSHIP.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1364774
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-232745
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541211
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc2ROU AMORTIZATION
IRS990/OtherExpensesGrp/Desc3PRO SHOP SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126228
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1300933
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES SCHAUWECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE LUDLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COURSE SUPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE IN THE ELECTION OF DIRECTORS. OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE IN MATTERS AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE CONTROLLER PRIOR TO APPROVAL AND SIGNATURE.

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