WAVERLY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,667 |
Program Service Revenue from current year | USD $ 219,775 |
Investment Income from prior year | USD $ 1,058 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 150,766 |
Other Revenue from current year | USD $ 206,538 |
Gross receipts from all sources | USD $ 523,789 |
Net assets / fund balances at end of fiscal year | USD $ 201,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,629 |
Total liabilities at end of fiscal year | USD $ 24,210 |
Total liabilities at beginning of fiscal year | USD $ 21,133 |
Total assets at end of fiscal year | USD $ 225,827 |
Total assets at beginning of fiscal year | USD $ 188,762 |
Revenues less expenses for current year | USD $ 33,987 |
Revenues less expenses for previous year | USD $ 96,824 |
Total expenses for current year | USD $ 398,886 |
Total expenses for previous year | USD $ 362,575 |
Other expenses in current year | USD $ 188,803 |
Other expenses in previous year | USD $ 174,140 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 210,083 |
Employee salary and benefits paid in previous year | USD $ 188,435 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 432,873 |
Total revenue in previous fiscal year | USD $ 459,399 |
Contributions and grants from current year | USD $ 6,560 |
Contributions and grants from previous year | USD $ 61,908 |
Cost of goods sold | USD $ 90,916 |
Gross sales of inventory assets | USD $ 297,454 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,296 |
Program Service Revenue from prior year | USD $ 141,343 |
Program Service Revenue from current year | USD $ 245,667 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1,058 |
Other Revenue from prior year | USD $ 136,651 |
Other Revenue from current year | USD $ 150,766 |
Gross receipts from all sources | USD $ 623,908 |
Net assets / fund balances at end of fiscal year | USD $ 167,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,098 |
Total liabilities at end of fiscal year | USD $ 21,133 |
Total liabilities at beginning of fiscal year | USD $ 67,655 |
Total assets at end of fiscal year | USD $ 188,762 |
Total assets at beginning of fiscal year | USD $ 233,753 |
Revenues less expenses for current year | USD $ 96,824 |
Revenues less expenses for previous year | USD $ -62,235 |
Total expenses for current year | USD $ 362,575 |
Total expenses for previous year | USD $ 340,230 |
Other expenses in current year | USD $ 174,140 |
Other expenses in previous year | USD $ 163,552 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 188,435 |
Employee salary and benefits paid in previous year | USD $ 176,678 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 459,399 |
Total revenue in previous fiscal year | USD $ 277,995 |
Contributions and grants from current year | USD $ 61,908 |
Cost of goods sold | USD $ 164,509 |
Gross sales of inventory assets | USD $ 315,275 |
2021-12-31 |
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Total unrelated business income | USD $ 500 |
Program Service Revenue from prior year | USD $ 158,616 |
Program Service Revenue from current year | USD $ 141,343 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 126,315 |
Other Revenue from current year | USD $ 136,651 |
Gross receipts from all sources | USD $ 421,926 |
Net assets / fund balances at end of fiscal year | USD $ 166,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,333 |
Total liabilities at end of fiscal year | USD $ 67,655 |
Total liabilities at beginning of fiscal year | USD $ 31,349 |
Total assets at end of fiscal year | USD $ 233,753 |
Total assets at beginning of fiscal year | USD $ 259,682 |
Revenues less expenses for current year | USD $ -62,235 |
Revenues less expenses for previous year | USD $ -61,235 |
Total expenses for current year | USD $ 340,230 |
Total expenses for previous year | USD $ 346,362 |
Other expenses in current year | USD $ 163,552 |
Other expenses in previous year | USD $ 169,480 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 176,678 |
Employee salary and benefits paid in previous year | USD $ 176,882 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 277,995 |
Total revenue in previous fiscal year | USD $ 285,127 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 143,931 |
Gross sales of inventory assets | USD $ 280,582 |
2020-12-31 |
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Total unrelated business income | USD $ 100 |
Program Service Revenue from prior year | USD $ 97,545 |
Program Service Revenue from current year | USD $ 158,616 |
Investment Income from prior year | USD $ 964 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 174,152 |
Other Revenue from current year | USD $ 126,315 |
Gross receipts from all sources | USD $ 405,283 |
Net assets / fund balances at end of fiscal year | USD $ 228,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,571 |
Total liabilities at end of fiscal year | USD $ 31,349 |
Total liabilities at beginning of fiscal year | USD $ 45,280 |
Total assets at end of fiscal year | USD $ 259,682 |
Total assets at beginning of fiscal year | USD $ 334,851 |
Revenues less expenses for current year | USD $ -61,235 |
Revenues less expenses for previous year | USD $ -69,497 |
Total expenses for current year | USD $ 346,362 |
Total expenses for previous year | USD $ 342,158 |
Other expenses in current year | USD $ 169,480 |
Other expenses in previous year | USD $ 170,411 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 176,882 |
Employee salary and benefits paid in previous year | USD $ 171,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 285,127 |
Total revenue in previous fiscal year | USD $ 272,661 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 120,156 |
Gross sales of inventory assets | USD $ 246,056 |
Total of other revenue | USD $ 415 |
2019-12-31 |
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Total unrelated business income | USD $ 13,019 |
Program Service Revenue from prior year | USD $ 96,567 |
Program Service Revenue from current year | USD $ 97,545 |
Investment Income from prior year | USD $ 530 |
Investment Income from current year | USD $ 964 |
Other Revenue from prior year | USD $ 167,833 |
Other Revenue from current year | USD $ 174,152 |
Gross receipts from all sources | USD $ 350,632 |
Net assets / fund balances at end of fiscal year | USD $ 289,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,068 |
Total liabilities at end of fiscal year | USD $ 45,280 |
Total liabilities at beginning of fiscal year | USD $ 21,448 |
Total assets at end of fiscal year | USD $ 334,851 |
Total assets at beginning of fiscal year | USD $ 380,516 |
Revenues less expenses for current year | USD $ -69,497 |
Revenues less expenses for previous year | USD $ 357 |
Total expenses for current year | USD $ 342,158 |
Total expenses for previous year | USD $ 264,573 |
Other expenses in current year | USD $ 170,411 |
Other expenses in previous year | USD $ 131,182 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 171,747 |
Employee salary and benefits paid in previous year | USD $ 133,391 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 272,661 |
Total revenue in previous fiscal year | USD $ 264,930 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 77,971 |
Gross sales of inventory assets | USD $ 251,923 |
Total of other revenue | USD $ 200 |
2018-12-31 |
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Total unrelated business income | USD $ 14,948 |
Program Service Revenue from prior year | USD $ 95,479 |
Program Service Revenue from current year | USD $ 96,567 |
Investment Income from prior year | USD $ 403 |
Investment Income from current year | USD $ 530 |
Other Revenue from prior year | USD $ 183,090 |
Other Revenue from current year | USD $ 167,833 |
Gross receipts from all sources | USD $ 331,738 |
Net assets / fund balances at end of fiscal year | USD $ 359,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,711 |
Total liabilities at end of fiscal year | USD $ 21,448 |
Total liabilities at beginning of fiscal year | USD $ 22,946 |
Total assets at end of fiscal year | USD $ 380,516 |
Total assets at beginning of fiscal year | USD $ 381,657 |
Revenues less expenses for current year | USD $ 357 |
Revenues less expenses for previous year | USD $ 10,852 |
Total expenses for current year | USD $ 264,573 |
Total expenses for previous year | USD $ 268,120 |
Other expenses in current year | USD $ 131,182 |
Other expenses in previous year | USD $ 125,808 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 133,391 |
Employee salary and benefits paid in previous year | USD $ 142,312 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 264,930 |
Total revenue in previous fiscal year | USD $ 278,972 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 66,808 |
Gross sales of inventory assets | USD $ 234,641 |
2017-12-31 |
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Total unrelated business income | USD $ 20,995 |
Program Service Revenue from prior year | USD $ 93,326 |
Program Service Revenue from current year | USD $ 95,479 |
Investment Income from prior year | USD $ 310 |
Investment Income from current year | USD $ 403 |
Other Revenue from prior year | USD $ 212,555 |
Other Revenue from current year | USD $ 183,090 |
Gross receipts from all sources | USD $ 349,245 |
Net assets / fund balances at end of fiscal year | USD $ 358,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,859 |
Total liabilities at end of fiscal year | USD $ 22,946 |
Total liabilities at beginning of fiscal year | USD $ 35,305 |
Total assets at end of fiscal year | USD $ 381,657 |
Total assets at beginning of fiscal year | USD $ 383,164 |
Revenues less expenses for current year | USD $ 10,852 |
Revenues less expenses for previous year | USD $ 29,420 |
Total expenses for current year | USD $ 268,120 |
Total expenses for previous year | USD $ 276,771 |
Other expenses in current year | USD $ 125,808 |
Other expenses in previous year | USD $ 125,707 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,312 |
Employee salary and benefits paid in previous year | USD $ 151,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 278,972 |
Total revenue in previous fiscal year | USD $ 306,191 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 70,273 |
Gross sales of inventory assets | USD $ 253,363 |
2016-12-31 |
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Total unrelated business income | USD $ 13,227 |
Program Service Revenue from prior year | USD $ 94,506 |
Program Service Revenue from current year | USD $ 93,326 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ 310 |
Other Revenue from prior year | USD $ 167,004 |
Other Revenue from current year | USD $ 212,555 |
Gross receipts from all sources | USD $ 372,996 |
Net assets / fund balances at end of fiscal year | USD $ 347,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,439 |
Total liabilities at end of fiscal year | USD $ 35,305 |
Total liabilities at beginning of fiscal year | USD $ 22,431 |
Total assets at end of fiscal year | USD $ 383,164 |
Total assets at beginning of fiscal year | USD $ 340,870 |
Revenues less expenses for current year | USD $ 29,420 |
Revenues less expenses for previous year | USD $ 18,584 |
Total expenses for current year | USD $ 276,771 |
Total expenses for previous year | USD $ 243,130 |
Other expenses in current year | USD $ 125,707 |
Other expenses in previous year | USD $ 110,465 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,064 |
Employee salary and benefits paid in previous year | USD $ 132,665 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 306,191 |
Total revenue in previous fiscal year | USD $ 261,714 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 66,805 |
Gross sales of inventory assets | USD $ 279,360 |
2015-12-31 |
---|
Total unrelated business income | USD $ 13,073 |
Net unrelated business income | USD $ -157 |
Program Service Revenue from prior year | USD $ 99,236 |
Program Service Revenue from current year | USD $ 94,506 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ 204 |
Other Revenue from prior year | USD $ 146,689 |
Other Revenue from current year | USD $ 167,004 |
Gross receipts from all sources | USD $ 323,770 |
Net assets / fund balances at end of fiscal year | USD $ 318,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,855 |
Total liabilities at end of fiscal year | USD $ 22,431 |
Total liabilities at beginning of fiscal year | USD $ 20,621 |
Total assets at end of fiscal year | USD $ 340,870 |
Total assets at beginning of fiscal year | USD $ 320,476 |
Revenues less expenses for current year | USD $ 18,584 |
Revenues less expenses for previous year | USD $ -8,833 |
Total expenses for current year | USD $ 243,130 |
Total expenses for previous year | USD $ 254,962 |
Other expenses in current year | USD $ 110,465 |
Other expenses in previous year | USD $ 119,079 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 132,665 |
Employee salary and benefits paid in previous year | USD $ 135,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 261,714 |
Total revenue in previous fiscal year | USD $ 246,129 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 62,056 |
Gross sales of inventory assets | USD $ 229,060 |
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