Army Navy Country Club
- Assets
- $99.4m
- Revenue
- $43.0m
- Investments
- $0.0
- Employees
- 671
- Location
- Arlington, VA
- Founding
- 10/1941
- Data as of
- 03/2022
- EIN
- 54-0126270
Organization Overview
Army Navy Country Club is located in Arlington, VA. The organization was established in 1941. 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 03/2022, Army Navy Country Club employed 671 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Army Navy 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 03/2022, Army Navy Country Club generated $43.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $32.8m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EACH ACTIVITY (GOLF, RACQUET SPORTS, AQUATICS, FITNESS, AND DINING) CONTRIBUTES TO THE SOCIAL INTERCOURSE AMONG THOSE CITIZENS MILITARY AND CIVILIAN WHO ARE BOUND TOGETHER BY THE FRATERNAL AND PATRIOTIC SPIRIT OF SERVING THE BEST INTEREST AND EFFICIENCY OF THE NATIONAL DEFENSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SOCIAL COUNTRY CLUB SERVICES SUCH AS GOLF, RACQUET SPORTS, AQUATICS, FITNESS, AND DINING TO 2,443 RESIDENT MEMBERS, 400 SOCIAL MEMBERS, 2,375 ABSENT MEMBERS AND 554 INACTIVE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick S King General Manager/chief Operating Officer | Officer | 40 | $605,925 |
Joseph H F Wang Director Of Tennis | Officer | 40 | $297,496 |
Donald D Nicholson Chief Financial Officer | Officer | 40 | $241,637 |
Neil R Bennett Director Of Adult Programs - Tennis | 40 | $224,813 | |
Gregory H Scott Director Of Golf Operations | Officer | 40 | $218,512 |
Gregory J Paukstis Director Of Junior Programs - Tennis | 40 | $201,022 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcrz Llc Hvac & Electrical Contractor | 3/30/20 | $106,272 |
Usedo Park Services Llc Parking Attendents | 3/30/20 | $233,510 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,528,606 |
| Investment income | $1,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,466 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,481,510 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,965,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $3,183,883 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,741,634 |
| Pension plan accruals and contributions | $656,947 |
| Other employee benefits | $1,080,324 |
| Payroll taxes | $1,055,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,590 |
| Fees for services: Accounting | $51,000 |
| 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 | $735,747 |
| Information technology | $288,874 |
| Royalties | $0 |
| Occupancy | $3,914,261 |
| Travel | $12,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,245 |
| Interest | $36,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,815,290 |
| Insurance | $239,194 |
| All other expenses | $2,996,440 |
| Total functional expenses | $32,788,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,163,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,620,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $541,997 |
| Prepaid expenses and deferred charges | $1,167,621 |
| Net Land, buildings, and equipment | $65,531,179 |
| Investments—publicly traded securities | $58,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,070 |
| Total assets | $99,356,910 |
| Accounts payable and accrued expenses | $3,857,327 |
| Grants payable | $0 |
| Deferred revenue | $4,940,753 |
| 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 | $33,144,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,271,086 |
| Total liabilities | $45,213,561 |
| Net assets without donor restrictions | $47,118,965 |
| Net assets with donor restrictions | $7,024,384 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $99,356,910 |
Endowment Analysis
| Beg. Balance | $144,128 |
| Ending Balance | $144,128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alpha Omicron Pi Fraternity Inc Brentwood, TN | $92,549,328 | $43,130,066 |
Delta Sigma Theta Sorority Inc Washington, DC | $59,604,954 | $43,935,038 |
Army Navy Country Club Arlington, VA | $99,356,910 | $42,965,360 |
Country Club Of Virginia Inc Richmond, VA | $91,534,297 | $40,685,067 |
Congressional Country Club Inc Bethesda, MD | $78,316,209 | $29,100,314 |
Chevy Chase Club Inc Chevy Chase, MD | $66,940,188 | $32,070,138 |
Carmel Country Club Inc Charlotte, NC | $56,143,554 | $23,347,186 |
Woodmont Country Club Rockville, MD | $56,166,542 | $22,075,767 |
Baltimore Country Club Of Baltimore City Baltimore, MD | $35,586,521 | $23,737,459 |
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Washington Golf And Country Club Inc Arlington, VA | $48,455,931 | $21,067,505 |