Waverley Country Club
- Assets
- $15.3m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 310
- Location
- Portland, OR
- Founding
- 08/1944
- Data as of
- 09/2020
- EIN
- 93-0307250
Organization Overview
Waverley Country Club is located in Portland, OR. The organization was established in 1944. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2020, Waverley Country Club employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waverley Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2020, Waverley Country Club generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $9.1m during the year ending 09/2020. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Pruitt Chief Operating Officer | Officer | 40 | $316,361 |
Jim Schaeffer Golf Pro | 40 | $229,847 | |
Brian Koffler Green Supervisor | 40 | $183,229 | |
Nadav Bashan Chef | 40 | $130,298 | |
Jeffrey Johnson President | OfficerTrustee | 1 | $0 |
Mark Rawlinson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,250,597 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,034,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $870,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,162,878 |
| Pension plan accruals and contributions | $76,629 |
| Other employee benefits | $556,516 |
| Payroll taxes | $453,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,096,704 |
| Insurance | $143,203 |
| All other expenses | $0 |
| Total functional expenses | $9,081,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,916 |
| Savings and temporary cash investments | $1,468,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,398,368 |
| Inventories for sale or use | $361,476 |
| Prepaid expenses and deferred charges | $150,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,691 |
| Total assets | $15,287,232 |
| Accounts payable and accrued expenses | $963,784 |
| Grants payable | $0 |
| Deferred revenue | $130,039 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $205,270 |
| Other liabilities | $408,691 |
| Total liabilities | $1,707,784 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $13,579,448 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waverley Country Club has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Clark Lewis Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |
Bel-Air Country Club Los Angeles, CA | $45,594,228 | $14,608,827 |
North Ranch Country Club Westlake Village, CA | $31,119,623 | $14,713,429 |