Civic Intelligence

Waverley Country Club

EIN 93-0307250 • 501(c)7 • Portland, OR

View Organization Page

Profile

Waverley country club is an oregon nonprofit corporation founded in 1896. The club owns and operates a golf course, club house, and other recreational and social facilities in portland, oregon for its members and their families.

1100 SE Waverly DrivePortland, OR 97222

www.waverley.cc

Siviq Scores

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

Liabilities / Assets

19th percentile

0.15x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.20x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$322,999

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,220,163

Up $924,269 (+6.0%) from 2023

Liabilities

Up

$2,419,076

Up $374,135 (+18%) from 2023

Net Assets

Up

$13,801,087

Up $550,134 (+4.2%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$11,919,302

Up $1,610,499 (+16%) from 2023

Expenses

Down

$11,369,168

Down $663,558 (-5.5%) from 2023

Net Income

Up

$550,134

Up $2,274,057 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,775,791Liabilities 2010: $575,456Net Assets 2010: $10,200,3352010Assets 2011: $15,280,375Liabilities 2011: $4,856,383Net Assets 2011: $10,423,9922011Assets 2012: $14,320,990Liabilities 2012: $3,865,021Net Assets 2012: $10,455,9692012Assets 2013: $14,019,111Liabilities 2013: $3,637,156Net Assets 2013: $10,381,9552013Assets 2014: $13,695,856Liabilities 2014: $3,316,121Net Assets 2014: $10,379,7352014Assets 2015: $13,606,116Liabilities 2015: $2,993,154Net Assets 2015: $10,612,9622015Assets 2016: $15,096,436Liabilities 2016: $2,056,817Net Assets 2016: $13,039,6192016Assets 2017: $16,234,253Liabilities 2017: $3,930,112Net Assets 2017: $12,304,1412017Assets 2018: $14,302,350Liabilities 2018: $1,959,446Net Assets 2018: $12,342,9042018Assets 2019: $15,195,624Liabilities 2019: $1,570,050Net Assets 2019: $13,625,5742019Assets 2020: $15,287,232Liabilities 2020: $1,707,784Net Assets 2020: $13,579,4482020Assets 2021: $16,065,830Liabilities 2021: $1,827,197Net Assets 2021: $14,238,6332021Assets 2022: $16,459,336Liabilities 2022: $1,484,460Net Assets 2022: $14,974,8762022Assets 2023: $15,295,894Liabilities 2023: $2,044,941Net Assets 2023: $13,250,9532023Assets 2024: $16,220,163Liabilities 2024: $2,419,076Net Assets 2024: $13,801,0872024

Highlighted filing

2024

Assets$16,220,163
Liabilities$2,419,076
Net Assets$13,801,087
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,954,2192010Expenses 2011: $5,024,6882011Expenses 2012: $5,301,5952012Expenses 2013: $5,799,1782013Revenue 2014: $5,751,072Expenses 2014: $5,753,292Net Income 2014: -$2,2202014Revenue 2015: $6,237,507Expenses 2015: $6,004,280Net Income 2015: $233,2272015Revenue 2016: $8,617,878Expenses 2016: $6,191,221Net Income 2016: $2,426,6572016Revenue 2017: $7,454,036Expenses 2017: $8,189,514Net Income 2017: -$735,4782017Revenue 2018: $8,796,136Expenses 2018: $8,757,373Net Income 2018: $38,7632018Revenue 2019: $10,462,903Expenses 2019: $9,180,233Net Income 2019: $1,282,6702019Revenue 2020: $9,034,980Expenses 2020: $9,081,106Net Income 2020: -$46,1262020Revenue 2021: $10,453,107Expenses 2021: $9,793,921Net Income 2021: $659,1862021Revenue 2022: $12,122,997Expenses 2022: $11,386,754Net Income 2022: $736,2432022Revenue 2023: $10,308,803Expenses 2023: $12,032,726Net Income 2023: -$1,723,9232023Revenue 2024: $11,919,302Expenses 2024: $11,369,168Net Income 2024: $550,1342024

Highlighted filing

2024

Revenue$11,919,302
Expenses$11,369,168
Net Income$550,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,220,163
Liabilities
$2,419,076
Net assets
$13,801,087
Revenue
$11,919,302
Expenses
$11,369,168
Net income
$550,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$2.42$13.8$11.9$11.4$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.04$13.3$10.3$12.0$1.72
2022Detailed filing. Detailed filing data is available for this year.$16.5$1.48$15.0$12.1$11.4$0.74
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.83$14.2$10.5$9.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$15.3$1.71$13.6$9.03$9.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$15.2$1.57$13.6$10.5$9.18$1.28
2018Detailed filing. Detailed filing data is available for this year.$14.3$1.96$12.3$8.80$8.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.93$12.3$7.45$8.19$0.74
2016Detailed filing. Detailed filing data is available for this year.$15.1$2.06$13.0$8.62$6.19$2.43
2015Detailed filing. Detailed filing data is available for this year.$13.6$2.99$10.6$6.24$6.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.32$10.4$5.75$5.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.64$10.4$5.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.87$10.5$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.86$10.4$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.58$10.2$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,391,090
Mission and Program Overview

Mission

Waverley country club is an oregon nonprofit corporation founded in 1896. The club owns and operates a golf course, club house, and other recreational and social facilities in portland, oregon for its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,922,743$9,487,581▼ $435,162
Savings and Temporary Cash Investments$718,940$2,745,035▲ $2,026,095
Other Notes and Loans Receivable, Net$1,843,775$1,689,318▼ $154,457
Accounts Receivable$1,030,786$667,785▼ $363,001
Inventories for Sale or Use$586,792$560,298▼ $26,494
Prepaid Expenses and Deferred Charges$120,641$170,663▲ $50,022
Cash and Non-Interest-Bearing Accounts$577,467$3,815▼ $573,652
Total Assets$15,295,894$16,220,163▲ $924,269
Other Assets Total$494,750$895,668▲ $400,918
Liabilities
Accounts Payable and Accrued Expenses$1,550,191$1,523,408▼ $26,783
Other Liabilities$494,750$895,668▲ $400,918
Total Liabilities$2,044,941$2,419,076▲ $374,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,250,953$13,801,087▲ $550,134
Total Net Assets Fund Balance$13,250,953$13,801,087▲ $550,134
Total Liabilities and Net Assets / Fund Balance$15,295,894$16,220,163▲ $924,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,499,534$8,894,386$14,393,920
Leasehold Improvements$2,129,899$7,014,597$9,144,496
Equipment$1,735,590$3,731,092$5,466,682
Land$122,558-$122,558
Other Assets Org$322,388--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KofflerGreen SuperintendentFT$215,187$107,812$322,999
Jim SchaefferGolf ProFT$190,947$108,535$299,482
Kathy JenningsCFOFT$138,305$69,692$207,997
Christian ThonGeneral ManagerFT$162,479$24,761$187,240
Juan ZaragozaExecutive ChefFT$123,134$61,498$184,632

Board Members and Trustees

NameTitle
Thomas McconvillePresident
Kevin LynchVice President
Steve ReaumeVice President
Don OsseyDirector
Fred Buckman JrDirector
Steve ReinhartDirector
Tony TrunzoDirector
Jack FloraSecretary
Dan HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,205,019
Investment Income
$64,556
Other Revenue
$2,649,727
Change in Net Assets
$550,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,546,305
Other Expenses$3,822,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,033,528
Current Officers, Directors, Trustees, and Key Employees---$1,105,380
Depreciation Depletion---$1,087,507
Other Employee Benefits---$675,812
Payroll Taxes---$633,925
All Other Expenses---$563,711
Other Expenses---$210,467
Insurance---$202,916
Pension Plan Contributions---$97,660
Interest---$4,928
Total Functional Expenses$0$0$0$11,369,168
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
Deferred Compensation$573,280
Long Term Operating Lease Liabilities$322,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are stockholders.”

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

“The organization's members elect the board of directors.”

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

“Per the organization's bylaws, the governing body's decisions are subject to approval by the members.”

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

“The form 990 and 990-t are provided to the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The chief operating officer's compensation is reviewed annually by the compensation committee with a recommendation subject to the board of directors' approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waverley Country Club
EIN
93-0307250
Phone
5036546521
Address
1100 SE WAVERLY DRIVE, PORTLAND, OR 97222

Signing Officer

Name
Kathy Jennings
Title
CFO
Phone
5036546521
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Davis
Formed
1896
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
288
Volunteers
9

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Jason Hall
Phone
5032205900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01550191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01523408
IRS990/AccountsReceivableGrp/BOYAmt01030786
IRS990/AccountsReceivableGrp/EOYAmt0667785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WAVERLEY COUNTRY CLUB IS AN OREGON NONPROFIT CORPORATION FOUNDED IN 1896. THE CLUB OWNS AND OPERATES A GOLF COURSE, CLUB HOUSE, AND OTHER RECREATIONAL AND SOCIAL FACILITIES IN PORTLAND, OREGON FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990/AllOtherExpensesGrp/TotalAmt0563711
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum05036546521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SE WAVERLY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0577467
IRS990/CashNonInterestBearingGrp/EOYAmt03815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01105380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01471788
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064556
IRS990/CYOtherExpensesAmt03822863
IRS990/CYOtherRevenueAmt02649727
IRS990/CYProgramServiceRevenueAmt09205019
IRS990/CYRevenuesLessExpensesAmt0550134
IRS990/CYSalariesCompEmpBnftPaidAmt07546305
IRS990/CYTotalExpensesAmt011369168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011919302
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01087507
IRS990/Desc0NOT APPLICABLE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0288
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1065935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341498
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE REAUME
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY TRUNZO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED BUCKMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DON OSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN THON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN KOFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN ZARAGOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10233547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11269587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREEN SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02504
IRS990/GrossReceiptsAmt013391090
IRS990/GrossReceiptsForPublicUseAmt0571917
IRS990/GrossSalesOfInventoryAmt04121515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01304897
IRS990/InsuranceGrp/TotalAmt0202916
IRS990/InterestGrp/TotalAmt04928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0586792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0560298
IRS990/InvestmentIncomeGrp/ExclusionAmt062052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019640075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09922743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09487581
IRS990/LandBldgEquipCostOrOtherBssAmt029127656
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAVERLEY COUNTRY CLUB IS AN OREGON NONPROFIT CORPORATION FOUNDED IN 1896. THE CLUB OWNS AND OPERATES A GOLF COURSE, CLUB HOUSE, AND OTHER RECREATIONAL AND SOCIAL FACILITIES IN PORTLAND, OREGON FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013250953
IRS990/NetAssetsOrFundBalancesEOYAmt013801087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02649727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02649727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013250953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013801087
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494750
IRS990/OtherAssetsTotalGrp/EOYAmt0895668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675812
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0631200
IRS990/OtherExpensesGrp/TotalAmt1629069
IRS990/OtherExpensesGrp/TotalAmt2493065
IRS990/OtherExpensesGrp/TotalAmt3210467
IRS990/OtherLiabilitiesGrp/BOYAmt0494750
IRS990/OtherLiabilitiesGrp/EOYAmt0895668
IRS990/OtherSalariesAndWagesGrp/TotalAmt05033528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01843775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01689318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0633925
IRS990/PensionPlanContributionsGrp/TotalAmt097660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170663
IRS990/PrincipalOfficerNm0RYAN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08376227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08376227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066544
IRS990/PYOtherExpensesAmt04333049
IRS990/PYOtherRevenueAmt02870860
IRS990/PYProgramServiceRevenueAmt07371399
IRS990/PYRevenuesLessExpensesAmt0-1723923
IRS990/PYSalariesCompEmpBnftPaidAmt07699677
IRS990/PYTotalExpensesAmt012032726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010308803
IRS990/ReconcilationRevenueExpnssAmt0550134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02745035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05499534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08894386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014393920
IRS990ScheduleD/EquipmentGrp/BookValueAmt01735590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03731092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05466682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02129899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07014597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09144496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1322388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09487581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0895668
IRS990ScheduleD/TotalLiabilityAmt0895668
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3162479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4123134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount138400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount420000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt49933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt431565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt34750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KOFFLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM SCHAEFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHY JENNINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTIAN THON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JUAN ZARAGOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GREEN SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3GENERAL MANAGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.