KITSAP GOLF AND COUNTRY CLUB INC

EIN: 910283220

BREMERTON, WA

Total Revenue
$2,049,096
Total Expenses
$2,055,883
Total Assets
$3,107,085
Net Assets
$2,624,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
WA
Principal Officer
CHUCK TOURVILLE
Phone
3603770166
Tax Period
2025-01-01 to 2025-12-31

KITSAP GOLF AND COUNTRY CLUB INC, founded in 1924, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE MEMBERS AND GUESTS OF MEMBERS THE OPPORTUNITY TO ENJOY DINING, GOLF, SWIMMING AND SOCIALIZING.

Program Service Accomplishments

Program 1

GOLF COURSE USE - REVENUES AND EXPENSES RELATED TO THE USE OF THE GOLF COURSE AND SWIMMING POOL BY MEMBERS AND GUESTS.

Program 2

FOOD AND BAR - SALE OF FOOD AND LIQUOR TO MEMBERS AND GUESTS OF MEMBERS AND UNRELATED PARTIES, RECEPTIONS AND MEETINGS HOSTED BY THE MEMBERS AND THE CLUB.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,396,991
Program Service Revenue $543,362
Investment Income $14,233
Other Revenue $94,510
TOTAL REVENUE $2,049,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $935,008
Fundraising Expenses $0
Other Expenses $1,120,875
TOTAL EXPENSES $2,055,883

Year-over-Year Comparison

2025 2024 Change
Revenue $2,049,096 $2,013,172 +0.0%
Expenses $2,055,883 $2,031,250 +0.0%
Net Income $-6,787 $-18,078 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
150
Independent Members
N/A
Employees
85
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANE MORRISON DIRECTOR 5.00
Director
$0 $0 $0
KIM BETZING PAST PRESIDENT 5.00
Director
$0 $0 $0
CHARLES TOURVILLE TREASURER 20.00
Officer Director
$0 $0 $0
VERONICA CASHMORE SECRETARY 20.00
Officer Director
$0 $0 $0
JENNIFER TAYLOR DIRECTOR 5.00
Director
$0 $0 $0
DAN SMITH DIRECTOR 5.00
Director
$0 $0 $0
DENNIS P WAIN PRESIDENT 20.00
Officer Director
$0 $0 $0
WAYNE EVANS JR DIRECTOR 5.00
Director
$0 $0 $0
JORDAN NEGUS VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
LARRY DANIELS DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,049,096 $2,055,883 $3,107,085 $-6,787
2024 No data No data No data No data
2023 $1,975,413 $1,778,593 $3,191,641 $196,820
2022 $1,786,996 $1,625,330 $2,922,477 $161,666
2021 $2,417,293 $1,353,139 $2,683,609 $1,064,154
2020 $1,469,251 $1,158,149 $1,574,820 $311,102
2019 $2,067,701 $1,944,975 $1,238,220 $122,726
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