Civic Intelligence

Waverly Golf & Country Club Inc

EIN 42-0664307 • 501(c)7 • Waverly, IA

Profile

To provide a social and recreational club.

PO Box 356Waverly, IA 50677

www.waverlycc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,678 (-100%) from 2021

Liabilities

Down

$0

Down $123,469 (-100%) from 2021

Net Assets

Down

$0

Down $129,209 (-100%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$84,962

Down $90,750 (-52%) from 2021

Expenses

Up

$214,171

Up $23,288 (+12%) from 2021

Net Income

Down

-$129,209

Down $114,038 (-752%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $118,039Liabilities 2011: $148,363Net Assets 2011: -$30,3242011Assets 2012: $122,306Liabilities 2012: $122,337Net Assets 2012: -$312012Assets 2013: $167,699Liabilities 2013: $134,416Net Assets 2013: $33,2832013Assets 2014: $162,953Liabilities 2014: $123,902Net Assets 2014: $39,0512014Assets 2015: $188,520Liabilities 2015: $135,453Net Assets 2015: $53,0672015Assets 2016: $174,852Liabilities 2016: $134,645Net Assets 2016: $40,2072016Assets 2017: $185,891Liabilities 2017: $155,016Net Assets 2017: $30,8752017Assets 2018: $244,799Liabilities 2018: $146,346Net Assets 2018: $98,4532018Assets 2019: $241,047Liabilities 2019: $130,496Net Assets 2019: $110,5512019Assets 2020: $300,408Liabilities 2020: $156,028Net Assets 2020: $144,3802020Assets 2021: $252,678Liabilities 2021: $123,469Net Assets 2021: $129,2092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $254,010Expenses 2011: $237,832Net Income 2011: $16,1782011Revenue 2012: $234,398Expenses 2012: $204,105Net Income 2012: $30,2932012Revenue 2013: $228,222Expenses 2013: $194,908Net Income 2013: $33,3142013Revenue 2014: $202,790Expenses 2014: $197,022Net Income 2014: $5,7682014Revenue 2015: $218,840Expenses 2015: $204,824Net Income 2015: $14,0162015Revenue 2016: $211,239Expenses 2016: $224,099Net Income 2016: -$12,8602016Revenue 2017: $194,525Expenses 2017: $203,857Net Income 2017: -$9,3322017Revenue 2018: $253,282Expenses 2018: $185,704Net Income 2018: $67,5782018Revenue 2019: $200,785Expenses 2019: $188,687Net Income 2019: $12,0982019Revenue 2020: $188,057Expenses 2020: $154,228Net Income 2020: $33,8292020Revenue 2021: $175,712Expenses 2021: $190,883Net Income 2021: -$15,1712021Revenue 2022: $84,962Expenses 2022: $214,171Net Income 2022: -$129,2092022

Highlighted filing

2022

Revenue$84,962
Expenses$214,171
Net Income-$129,209
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$84,962
Expenses
$214,171
Net income
-$129,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$2.14$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.23$1.29$1.76$1.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.56$1.44$1.88$1.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.30$1.11$2.01$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.46$0.98$2.53$1.86$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.55$0.31$1.95$2.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.35$0.40$2.11$2.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.35$0.53$2.19$2.05$0.14
2014Summary only. Only limited summary data is available for this year.$1.63$1.24$0.39$2.03$1.97$0.06
2013Summary only. Only limited summary data is available for this year.$1.68$1.34$0.33$2.28$1.95$0.33
2012Summary only. Only limited summary data is available for this year.$1.22$1.22$0.00$2.34$2.04$0.30
2011Summary only. Only limited summary data is available for this year.$1.18$1.48$0.30$2.54$2.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 13, 2023
Return Version
2022v4.1
Gross Receipts
$368,702
Mission and Program Overview

Mission

To provide a social and recreational club.

Provided and operated a country club for the pleasure and recreation of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,612--
Rtn Earn Endowment Incm Other Fnds$129,209--
Cash and Non-Interest-Bearing Accounts$69,679--
Accounts Receivable$4,638--
Inventories for Sale or Use$3,749--
Total Assets$252,678$0▼ $252,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,055--
Accounts Payable and Accrued Expenses$11,414--
Total Liabilities$123,469$0▼ $123,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,209$0▼ $129,209
Total Liabilities and Net Assets / Fund Balance$252,678$0▼ $252,678
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Chris SteggallPresident
Barb CorsonSecretary
Krista PlatteTreasurer
Sarah ClaiborneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,855
Program Service Revenue
$0
Investment Income
$-59,872
Other Revenue
$102,979
Change in Net Assets
$-129,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,137
Other Expenses$105,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,202--$97,202
Occupancy$29,223--$29,223
Payroll Taxes$11,935--$11,935
Fees for Services Accounting$10,615--$10,615
Insurance$8,354--$8,354
Interest$7,317--$7,317
Depreciation Depletion$6,250--$6,250
Other Expenses$4,984--$4,984
Fees for Services Legal$3,200--$3,200
Fees for Services Other$1,012--$1,012
Advertising$657--$657
Office Expenses-$266-$266
Total Functional Expenses$213,905$266$0$214,171
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization distributes a preliminary copy of the form 990 to the treasurer to review. The treasurer then signs the 990. The remaining members of the board get a copy after the 990 has been signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Waverly Golf & Country Club Inc
EIN
42-0664307
Phone
3193523855
Address
PO BOX 356, WAVERLY, IA 50677

Signing Officer

Name
Krista Platte
Title
Treasurer
Phone
3193523855
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Steggall
Formed
1958
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Brenda Klein
Phone
5639274810
Raw XML Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011414
IRS990/AccountsReceivableGrp/BOYAmt04638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED AND OPERATED A COUNTRY CLUB FOR THE PLEASURE AND RECREATION OF OUR MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0657
IRS990/AdvertisingGrp/TotalAmt0657
IRS990/BooksInCareOfDetail/PersonNm0KRISTA PLATTE
IRS990/BooksInCareOfDetail/PhoneNum03193523855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 212TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050677
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt0103438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-59872
IRS990/CYOtherExpensesAmt0105034
IRS990/CYOtherRevenueAmt0102979
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-129209
IRS990/CYSalariesCompEmpBnftPaidAmt0109137
IRS990/CYTotalExpensesAmt0214171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06250
IRS990/DepreciationDepletionGrp/TotalAmt06250
IRS990/Desc0PROVIDED AND OPERATED A COUNTRY CLUB FOR THE PLEASURE AND RECREATION OF OUR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010615
IRS990/FeesForServicesAccountingGrp/TotalAmt010615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01012
IRS990/FeesForServicesOtherGrp/TotalAmt01012
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS STEGGALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA PLATTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB CORSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-59890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108000
IRS990/GrossReceiptsAmt0368702
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GrossSalesOfInventoryAmt0207829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08354
IRS990/InsuranceGrp/TotalAmt08354
IRS990/InterestGrp/ProgramServicesAmt07317
IRS990/InterestGrp/TotalAmt07317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03749
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174612
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0167890
IRS990/LessRentalExpensesGrp/RealAmt012412
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SOCIAL AND RECREATIONAL CLUB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112055
IRS990/NetAssetsOrFundBalancesBOYAmt0129209
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1412
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029223
IRS990/OccupancyGrp/TotalAmt029223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAUNDRY & UNIFORMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS & MISC.
IRS990/OtherExpensesGrp/ProgramServicesAmt021541
IRS990/OtherExpensesGrp/ProgramServicesAmt111615
IRS990/OtherExpensesGrp/ProgramServicesAmt24984
IRS990/OtherExpensesGrp/TotalAmt021541
IRS990/OtherExpensesGrp/TotalAmt111615
IRS990/OtherExpensesGrp/TotalAmt24984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097202
IRS990/OtherSalariesAndWagesGrp/TotalAmt097202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011935
IRS990/PayrollTaxesGrp/TotalAmt011935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS STEGGALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055595
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt075338
IRS990/PYOtherRevenueAmt0120078
IRS990/PYRevenuesLessExpensesAmt0-15171
IRS990/PYSalariesCompEmpBnftPaidAmt0115545
IRS990/PYTotalExpensesAmt0190883
IRS990/PYTotalRevenueAmt0175712
IRS990/ReconcilationRevenueExpnssAmt0-129209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1412
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129209
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0426005344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF WAVERLY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 616
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAVERLY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050677
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0252678
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0252678
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041855
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214171
IRS990/TotalGrossUBIAmt0-1412
IRS990/TotalLiabilitiesBOYAmt0123469
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0123469
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 ROBERTSON ROAD
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WAVERLYCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA PLATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193523855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0420664307
ReturnHeader/Filer/PhoneNum03193523855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KLEIN
ReturnHeader/ReturnTs02023-02-27T16:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLATTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.