Civic Intelligence

Wauna Lake Club

EIN 91-0665561 • 501(c)7 • Portland, OR

Profile

Provide a family-oriented recreation facility for members

2355 SW 85th AvenuePortland, OR 97225

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$331,757

Down $20,822 (-5.9%) from 2023

Liabilities

Down

$40,467

Down $30,780 (-43%) from 2023

Net Assets

Up

$291,290

Up $9,958 (+3.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$308,305

Up $50,849 (+20%) from 2023

Expenses

Up

$298,347

Up $42,716 (+17%) from 2023

Net Income

Up

$9,958

Up $8,133 (+446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,817Liabilities 2011: $35,336Net Assets 2011: $268,4812011Assets 2012: $298,508Liabilities 2012: $27,285Net Assets 2012: $271,2232012Assets 2013: $341,311Liabilities 2013: $25,000Net Assets 2013: $316,3112013Assets 2014: $357,174Liabilities 2014: $28,170Net Assets 2014: $329,0042014Assets 2015: $394,784Liabilities 2015: $48,555Net Assets 2015: $346,2292015Assets 2018: $350,535Liabilities 2018: $75,526Net Assets 2018: $275,0092018Assets 2019: $289,296Liabilities 2019: $51,776Net Assets 2019: $237,5202019Assets 2020: $251,626Liabilities 2020: $46,599Net Assets 2020: $205,0272020Assets 2021: $286,059Liabilities 2021: $30,907Net Assets 2021: $255,1522021Assets 2022: $320,063Liabilities 2022: $40,556Net Assets 2022: $279,5072022Assets 2023: $352,579Liabilities 2023: $71,247Net Assets 2023: $281,3322023Assets 2024: $331,757Liabilities 2024: $40,467Net Assets 2024: $291,2902024

Highlighted filing

2024

Assets$331,757
Liabilities$40,467
Net Assets$291,290
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $164,701Expenses 2011: $170,425Net Income 2011: -$5,7242011Revenue 2012: $138,083Expenses 2012: $135,341Net Income 2012: $2,7422012Revenue 2013: $205,084Expenses 2013: $159,996Net Income 2013: $45,0882013Revenue 2014: $242,525Expenses 2014: $229,832Net Income 2014: $12,6932014Revenue 2015: $212,469Expenses 2015: $195,244Net Income 2015: $17,2252015Revenue 2018: $206,159Expenses 2018: $211,012Net Income 2018: -$4,8532018Revenue 2019: $170,050Expenses 2019: $207,539Net Income 2019: -$37,4892019Revenue 2020: $205,966Expenses 2020: $238,459Net Income 2020: -$32,4932020Revenue 2021: $226,962Expenses 2021: $176,837Net Income 2021: $50,1252021Revenue 2022: $238,484Expenses 2022: $214,129Net Income 2022: $24,3552022Revenue 2023: $257,456Expenses 2023: $255,631Net Income 2023: $1,8252023Revenue 2024: $308,305Expenses 2024: $298,347Net Income 2024: $9,9582024

Highlighted filing

2024

Revenue$308,305
Expenses$298,347
Net Income$9,958
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$331,757
Liabilities
$40,467
Net assets
$291,290
Revenue
$308,305
Expenses
$298,347
Net income
$9,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.40$2.91$3.08$2.98$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.71$2.81$2.57$2.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.41$2.80$2.38$2.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.31$2.55$2.27$1.77$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.47$2.05$2.06$2.38$0.32
2019Summary only. Only limited summary data is available for this year.$2.89$0.52$2.38$1.70$2.08$0.37
2018Summary only. Only limited summary data is available for this year.$3.51$0.76$2.75$2.06$2.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.49$3.46$2.12$1.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$2.43$2.30$0.13
2013Summary only. Only limited summary data is available for this year.$3.41$0.25$3.16$2.05$1.60$0.45
2012Summary only. Only limited summary data is available for this year.$2.99$0.27$2.71$1.38$1.35$0.03
2011Summary only. Only limited summary data is available for this year.$3.04$0.35$2.68$1.65$1.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$357,682
Mission and Program Overview

Mission

Provide a family-oriented recreation facility for members

Provide a family-oriented recreation facility for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$257,505$274,408▲ $16,903
Investments in Publicly Traded Securities$116,746$129,330▲ $12,584
Cash and Non-Interest-Bearing Accounts$26,170$106,717▲ $80,547
Prepaid Expenses and Deferred Charges$38,724$46,544▲ $7,820
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Savings and Temporary Cash Investments$24,370--
Accounts Receivable$121,569$24,166▼ $97,403
Rtn Earn Endowment Incm Other Fnds$23,827$16,882▼ $6,945
Total Assets$352,579$331,757▼ $20,822
Liabilities
Other Liabilities$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$46,247$15,467▼ $30,780
Total Liabilities$71,247$40,467▼ $30,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,332$291,290▲ $9,958
Total Liabilities and Net Assets / Fund Balance$352,579$331,757▼ $20,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jody PaddackExecutive Se$19,620$19,620

Board Members and Trustees

NameTitle
Tom FoleyPresident
Bob GrewDirector
Dana RibnerDirector
David CampDirector
David ClarkDirector
George LongDirector
John IrwinDirector
Jon BallinDirector
Mark RiemDirector
Susan McdanielSecretary
Sarah SwaneyTreasurer
Scott KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,786
Investment Income
$97,164
Other Revenue
$1,355
Change in Net Assets
$9,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,634
Salaries, Compensation, and Employee Benefits$70,713
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$54,252--$54,252
Other Salaries and Wages$41,984--$41,984
Occupancy$21,552--$21,552
Current Officers, Directors, Trustees, and Key Employees$19,620--$19,620
Other Expenses$13,755--$13,755
All Other Expenses$9,201--$9,201
Payroll Taxes$6,121--$6,121
Grants to Domestic Orgs$3,000--$3,000
Other Employee Benefits$2,988--$2,988
Travel$2,971--$2,971
Fees for Services Management$1,006--$1,006
Office Expenses$638--$638
Total Functional Expenses$298,347$0$0$298,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Deposits$25,000
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
CEO compensation reviewed
No
Other officer compensation reviewed
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wauna Lake Club
EIN
91-0665561
Phone
5036977623
Address
2355 SW 85TH AVENUE, PORTLAND, OR 97225

Signing Officer

Name
Jody Paddack
Title
Executive Secretary
Phone
5036977623
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Foley
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Raw XML Appendix369 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0257505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0274408
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046544
IRS990/PrincipalOfficerNm0TOM FOLEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE AND STALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150958
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt079226
IRS990/PYOtherExpensesAmt0189963
IRS990/PYOtherRevenueAmt04059
IRS990/PYProgramServiceRevenueAmt0174171
IRS990/PYRevenuesLessExpensesAmt01825
IRS990/PYSalariesCompEmpBnftPaidAmt062668
IRS990/PYTotalExpensesAmt0255631
IRS990/PYTotalRevenueAmt0257456
IRS990/ReconcilationRevenueExpnssAmt09958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASEHOLD DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352579
IRS990/TotalAssetsEOYAmt0331757
IRS990/TotalAssetsGrp/BOYAmt0352579
IRS990/TotalAssetsGrp/EOYAmt0331757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298347
IRS990/TotalGrossUBIAmt015469
IRS990/TotalLiabilitiesBOYAmt071247
IRS990/TotalLiabilitiesEOYAmt040467
IRS990/TotalLiabilitiesGrp/BOYAmt071247
IRS990/TotalLiabilitiesGrp/EOYAmt040467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291290
IRS990/TotalProgramServiceRevenueAmt0209786
IRS990/TotalReportableCompFromOrgAmt019620
IRS990/TotalRevenueGrp/ExclusionAmt01355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331757
IRS990/TravelGrp/ProgramServicesAmt02971
IRS990/TravelGrp/TotalAmt02971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02355 SW 85TH AVENUE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097225
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY PADDACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05036977623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNA LAKE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0910665561
ReturnHeader/Filer/PhoneNum05036977623
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 SW 85TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 SW BARBUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02025-09-10T16:03:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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