WWAL501(c)(7) · MEDIUMNAICS 713910EIN 91-0457050
Walla Walla Country Club
Walla Walla, WA · founded 1924
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.04M
▲ 10.5% YoY
FY23 Total Expenses
$3.88M
▲ 11.3% YoY
Operating Margin
4.1%
revenue minus expenses ÷ revenue
Employees
110
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.0M
▲ 22.2% / 5y
Expenses
$3.9M
▲ 20.7% / 5y
Total Assets
$7.7M
▲ 23.3% / 5y
Total Liabilities
$920K
▲ 99.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.3M | $3.4M | $3.4M | $3.7M | $4.0M | +22.2% |
| Expenses | $3.2M | $3.3M | $3.3M | $3.5M | $3.9M | +20.7% |
| Net surplus | $97K | $118K | $118K | $174K | $166K | +71.7% |
| Total assets | $6.3M | $6.6M | $6.6M | $7.1M | $7.7M | +23.3% |
| Total liabilities | $461K | $641K | $641K | $1.0M | $920K | +99.3% |
| Net assets | $5.8M | $5.9M | $5.9M | $6.1M | $6.8M | +17.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JEFF BLANC GENERAL MANA· 40h/wk | $139,406 | — |
+ 9 unpaid officers/directors as reported (BILL BOGGS, BRIAN HANSEN, CHUCK STREAMER, +6 more)
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 |
|---|---|
| MEMBERSHIP DUES | $2,445,752 |
| LOCKER RENTAL | $10,385 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$5.6M
book value, net of depreciation
Facility age
54%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $53,631 |
| Occupancy | $424,515 |
| Depreciation & depletion | $384,384 |
| Office expenses | $81,226 |
| Other professional fees | $400,276 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WALLA WALLA COUNTRY CLUB 401(K) PROFIT SHARING PLAN & TRUST
pension · 25 participants · $2.6M assets · FY2024
WFounded in 1924, Walla Walla Country Club reported $4.04M of revenue for FY23, at an operating margin of 4.1%. Revenue moved up 10.5% 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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