Evergreen Sportsmens Club Inc
- Assets
- $949.9k
- Revenue
- $227.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Olympia, WA
- Founding
- 06/1949
- Data as of
- 12/2019
- EIN
- 91-6061494
Organization Overview
Evergreen Sportsmens Club Inc is located in Olympia, WA. The organization was established in 1949. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2019, Evergreen Sportsmens Club Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Sportsmens Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2019, Evergreen Sportsmens Club Inc generated $227.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $277.1k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF ALL THE SHOOTING SPORTS INCLUDING SKEET SPORTING, CLAY RIFLE, HANDGUN AND ARCHERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERGREEN SPORTMEN'S CLUB IS THE WEST COAST PREMIER SHOOTING FACILITY WITH 36 TRAP FIELDS. WE HOST SEVERAL 2 TO 3 DAY SHOOTS THROUGHOUT THE YEAR. WE ALSO HOST THE ANNUAL WASHINGTON STATE CHAMPIONSHIPS AND THE PITA GRAND PACIFIC CHAMPIONSHIPS. EACH DRAWING A THOUSAND OR MORE SHOOTERS FROM THE UNITED STATES AND CANADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Mammano Scty/treasurer | Officer | 25 | $0 |
Ronald Hull President | Officer | 55 | $0 |
Michael Nesbitt Vice President | Officer | 4.5 | $0 |
Jim Bottorff Trustee | Trustee | 16 | $0 |
Bill Dalton Trustee | Trustee | 20 | $0 |
Edward Vergara Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,252 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,252 |
| Total Program Service Revenue | $42,345 |
| Investment income | $7,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,417 |
| Net Gain/Loss on Asset Sales | $32,509 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $77,343 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,658 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,900 |
| Advertising and promotion | $444 |
| Office expenses | $1,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,007 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,034 |
| Insurance | $26,291 |
| All other expenses | $9,394 |
| Total functional expenses | $277,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,427 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $130,520 |
| Investments—publicly traded securities | $654,286 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $949,912 |
| Accounts payable and accrued expenses | -$623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$623 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $950,535 |
| Total liabilities and net assets/fund balances | $949,912 |
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