WAVE501(c)(7) · MEDIUMNAICS 713910EIN 24-0754220
Waverly Country Club
Waverly, PA · founded 1967
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$433k
▼ 5.8% YoY
FY23 Total Expenses
$399k
▲ 10.0% YoY
Operating Margin
7.9%
revenue minus expenses ÷ revenue
Employees
29
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$433K
▲ 58.8% / 5y
Expenses
$399K
▲ 16.6% / 5y
Total Assets
$226K
▼ 32.6% / 5y
Total Liabilities
$24K
▼ 46.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $273K | $278K | $278K | $459K | $433K | +58.8% |
| Expenses | $342K | $340K | $340K | $363K | $399K | +16.6% |
| Net surplus | -$69K | -$62K | -$62K | $97K | $34K | -148.9% |
| Total assets | $335K | $234K | $234K | $189K | $226K | -32.6% |
| Total liabilities | $45K | $68K | $68K | $21K | $24K | -46.5% |
| Net assets | $290K | $166K | $166K | $168K | $202K | -30.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (ERIN WEINBERGER, HEATHER ACKER, JAMES CLARK, +5 more)
All 8 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $211,775 |
| INTIATION FEES | $8,000 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$129K
book value, net of depreciation
Facility age
76%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $16,515 |
| Depreciation & depletion | $16,465 |
| Advertising & promotion | $1,603 |
| Office expenses | $1,196 |
| Accounting fees | $15,440 |
| Other professional fees | $10,704 |
WFounded in 1967, Waverly Country Club reported $433k of revenue for FY23, at an operating margin of 7.9%. Revenue moved down 5.8% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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