Civic Intelligence

Waverly Country Club

EIN 24-0754220 • 501(c)7 • Waverly, PA

Profile

The primary purpose is to provide social and recreational activities to the club's members.

Drawer OWaverly, PA 18471

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$200,972

Down $24,855 (-11%) from 2023

Liabilities

Down

$18,281

Down $5,929 (-24%) from 2023

Net Assets

Down

$182,691

Down $18,926 (-9.4%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$414,065

Down $18,808 (-4.3%) from 2023

Expenses

Up

$432,991

Up $34,105 (+8.6%) from 2023

Net Income

Down

-$18,926

Down $52,913 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,914Liabilities 2010: $28,792Net Assets 2010: $284,1222010Assets 2011: $338,888Liabilities 2011: $22,226Net Assets 2011: $316,6622011Assets 2012: $330,000Liabilities 2012: $16,659Net Assets 2012: $313,3412012Assets 2013: $330,979Liabilities 2013: $22,095Net Assets 2013: $308,8842013Assets 2014: $320,476Liabilities 2014: $20,621Net Assets 2014: $299,8552014Assets 2015: $340,870Liabilities 2015: $22,431Net Assets 2015: $318,4392015Assets 2016: $383,164Liabilities 2016: $35,305Net Assets 2016: $347,8592016Assets 2017: $381,657Liabilities 2017: $22,946Net Assets 2017: $358,7112017Assets 2018: $380,516Liabilities 2018: $21,448Net Assets 2018: $359,0682018Assets 2019: $334,851Liabilities 2019: $45,280Net Assets 2019: $289,5712019Assets 2020: $259,682Liabilities 2020: $31,349Net Assets 2020: $228,3332020Assets 2021: $233,753Liabilities 2021: $67,655Net Assets 2021: $166,0982021Assets 2022: $188,762Liabilities 2022: $21,133Net Assets 2022: $167,6292022Assets 2023: $225,827Liabilities 2023: $24,210Net Assets 2023: $201,6172023Assets 2024: $200,972Liabilities 2024: $18,281Net Assets 2024: $182,6912024

Highlighted filing

2024

Assets$200,972
Liabilities$18,281
Net Assets$182,691
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,0882010Expenses 2011: $256,4192011Expenses 2012: $257,4602012Revenue 2013: $288,144Expenses 2013: $292,784Net Income 2013: -$4,6402013Revenue 2014: $246,129Expenses 2014: $254,962Net Income 2014: -$8,8332014Revenue 2015: $261,714Expenses 2015: $243,130Net Income 2015: $18,5842015Revenue 2016: $306,191Expenses 2016: $276,771Net Income 2016: $29,4202016Revenue 2017: $278,972Expenses 2017: $268,120Net Income 2017: $10,8522017Revenue 2018: $264,930Expenses 2018: $264,573Net Income 2018: $3572018Revenue 2019: $272,661Expenses 2019: $342,158Net Income 2019: -$69,4972019Revenue 2020: $285,127Expenses 2020: $346,362Net Income 2020: -$61,2352020Revenue 2021: $277,995Expenses 2021: $340,230Net Income 2021: -$62,2352021Revenue 2022: $459,399Expenses 2022: $362,575Net Income 2022: $96,8242022Revenue 2023: $432,873Expenses 2023: $398,886Net Income 2023: $33,9872023Revenue 2024: $414,065Expenses 2024: $432,991Net Income 2024: -$18,9262024

Highlighted filing

2024

Revenue$414,065
Expenses$432,991
Net Income-$18,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,972
Liabilities
$18,281
Net assets
$182,691
Revenue
$414,065
Expenses
$432,991
Net income
-$18,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.18$1.83$4.14$4.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$4.33$3.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.68$4.59$3.63$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.68$1.66$2.78$3.40$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.31$2.28$2.85$3.46$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.45$2.90$2.73$3.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.59$2.65$2.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$2.79$2.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.35$3.48$3.06$2.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.18$2.62$2.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.21$3.00$2.46$2.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.22$3.09$2.88$2.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.17$3.13$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.22$3.17$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.29$2.84$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$513,088
Mission and Program Overview

Mission

The primary purpose is to provide social and recreational activities to the club's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,351$120,566▼ $8,785
Accounts Receivable$48,466$35,433▼ $13,033
Cash and Non-Interest-Bearing Accounts$35,154$18,252▼ $16,902
Savings and Temporary Cash Investments$4,804$18,048▲ $13,244
Inventories for Sale or Use$6,377$5,547▼ $830
Prepaid Expenses and Deferred Charges$1,675$3,126▲ $1,451
Total Assets$225,827$200,972▼ $24,855
Liabilities
Accounts Payable and Accrued Expenses$24,210$18,281▼ $5,929
Total Liabilities$24,210$18,281▼ $5,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,617$182,691▼ $18,926
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$201,617$182,691▼ $18,926
Total Liabilities and Net Assets / Fund Balance$225,827$200,972▼ $24,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,087$341,363$433,450
Equipment$7,147$51,917$59,064
Other Land Buildings$21,332$28,267$49,599
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William AubreyPresident
James ClarkVice President
Caroline MunleyDirector
Laura FriederDirector
Patty StaplesDirector
Susan HouckDirector
Yvonne CronkeyDirector
Erin WeinbergerSecretary
Heather AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,560
Program Service Revenue
$168,063
Investment Income
$6
Other Revenue
$241,436
All Other Contributions
$4,560
Change in Net Assets
$-18,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,596
Other Expenses$202,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,847
All Other Expenses---$54,657
Depreciation Depletion---$21,807
Payroll Taxes---$19,799
Insurance---$15,896
Fees for Services Accounting---$15,500
Other Employee Benefits---$13,950
Fees for Services Other---$10,171
Other Expenses---$9,951
Advertising---$2,491
Office Expenses---$1,074
Total Functional Expenses$0$0$0$432,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 private member-owned club that is operated for the recreation of its members.”

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

“YES”

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

“YES”

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

“The board approves the 990 before it is signed and filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Board of directors sets initial compensation for general manager based on benchmark positions at time of recruitment and annually based on performance reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waverly Country Club
EIN
24-0754220
Phone
5705861822
Address
DRAWER O, WAVERLY, PA 18471

Signing Officer

Name
Heather Acker
Title
Treasurer
Phone
5705861822
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Aubrey
Formed
1911
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rentals 9,116. Real estate taxes 8,909. Cleaning 8,480. Food/bar supplies 7,221. Repairs, equipment 4,849. Donation 4,000. Refuse removal 3,568. Sewer fees 2,816. Entertainment 2,405. Water testing 1,942. Uniforms 1,031. Outside labor 320.”

Raw XML Appendix351 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/PersonNm1JAMES CLARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188803
IRS990/PYOtherRevenueAmt0206538
IRS990/PYProgramServiceRevenueAmt0219775
IRS990/PYRevenuesLessExpensesAmt033987
IRS990/PYSalariesCompEmpBnftPaidAmt0210083
IRS990/PYTotalExpensesAmt0398886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432873
IRS990/ReconcilationRevenueExpnssAmt0-18926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433450
IRS990ScheduleD/EquipmentGrp/BookValueAmt07147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OPERATED FOR THE RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS INITIAL COMPENSATION FOR GENERAL MANAGER BASED ON BENCHMARK POSITIONS AT TIME OF RECRUITMENT AND ANNUALLY BASED ON PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTALS 9,116. REAL ESTATE TAXES 8,909. CLEANING 8,480. FOOD/BAR SUPPLIES 7,221. REPAIRS, EQUIPMENT 4,849. DONATION 4,000. REFUSE REMOVAL 3,568. SEWER FEES 2,816. ENTERTAINMENT 2,405. WATER TESTING 1,942. UNIFORMS 1,031. OUTSIDE LABOR 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225827
IRS990/TotalAssetsEOYAmt0200972
IRS990/TotalAssetsGrp/BOYAmt0225827
IRS990/TotalAssetsGrp/EOYAmt0200972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04560
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432991
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt024210
IRS990/TotalLiabilitiesEOYAmt018281
IRS990/TotalLiabilitiesGrp/BOYAmt024210
IRS990/TotalLiabilitiesGrp/EOYAmt018281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0168063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DRAWER O
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705861822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0240754220
ReturnHeader/Filer/PhoneNum05705861822
ReturnHeader/Filer/USAddress/AddressLine1Txt0DRAWER O
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMQ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN NOVAK CPA
ReturnHeader/ReturnTs02025-05-13T11:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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