Country Club Of Virginia Inc
- Assets
- $91.5m
- Revenue
- $40.7m
- Investments
- $9.5m
- Employees
- 851
- Location
- Richmond, VA
- Founding
- 11/1951
- Data as of
- 09/2021
- EIN
- 54-0181850
Organization Overview
Country Club Of Virginia Inc is located in Richmond, VA. The organization was established in 1951. 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 09/2021, Country Club Of Virginia Inc employed 851 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Virginia Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Country Club Of Virginia Inc generated $40.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $32.6m during the year ending 09/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR ITS MEMBERS QUALITY PRODUCTS, PROGRAMS, ACTIVITIES, FACILITIES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SOCIAL INTERACTION AT THE CLUB THROUGH FOOD & BEVERAGE OFFERINGS INCLUDING 241,793 MEALS SERVED IN THE CLUB'S 4 RESTAURANTS, $554,224 IN THE CLUB'S 4 SNACK BARS, AND $1,604,515 IN BANQUET SALES.
PROVIDING GOLFING INTERACTION AT THE CLUB INCLUDING 77,779 ROUNDS BEING PLAYED ON THE CLUB'S 3 GOLF COURSES AND 97,847 VISITS TO THE CLUB'S 3 DRIVING RANGES.
PROVIDING SPORTING INTERACTION AT THE CLUB INCLUDING OVER 151,288 VISITS TO THE FITNESS FACILITIES AND OVER 72,603 VISITS TO THE AQUATICS FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip R Kiester Ceo/assistant Secretary | Officer | 40 | $577,345 |
Christian Dominick Sain Director Of Golf & Grounds | Officer | 40 | $295,523 |
Angela H Stewart Cfo/assistant Treasurer | Officer | 40 | $235,465 |
Warren West Director Of Golf | Officer | 40 | $227,682 |
Ryan Bender Food & Beverage Director | Officer | 40 | $204,129 |
Jonathan York Executive Chef | Officer | 40 | $203,032 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crozier Construction General Contractor | 9/29/21 | $855,747 |
Landscapes Unlimited Llc Landscaping | 9/29/21 | $293,655 |
Kjellstrom & Lee Construction Construction | 9/29/21 | $785,035 |
Ground Force It Technology Services | 9/29/21 | $216,611 |
Colonial Webb Contractors Building Maintenance | 9/29/21 | $198,113 |
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 | $27,307,635 |
| Investment income | $157,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $444,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,949,498 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,685,067 |
| 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. | $2,401,449 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,036,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,667,029 |
| 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 | $1,388,312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,026,914 |
| Insurance | $0 |
| All other expenses | $2,176,642 |
| Total functional expenses | $32,581,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,952,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,470,214 |
| Loans from Officers, Directors, or Controlling Persons | $35,540 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $768,794 |
| Prepaid expenses and deferred charges | $337,355 |
| Net Land, buildings, and equipment | $65,273,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,545,950 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,000 |
| Total assets | $91,534,297 |
| Accounts payable and accrued expenses | $2,791,548 |
| Grants payable | $0 |
| Deferred revenue | $967,461 |
| 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 | $0 |
| Other liabilities | $3,959,721 |
| Total liabilities | $7,718,730 |
| Net assets without donor restrictions | $83,815,567 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,534,297 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Country Club Of Virginia Inc has recieved totaling $12,951.
| Awarding Organization | Amount |
|---|---|
Motorsports Charities Inc Daytona Beach, FL PURPOSE: PROGRAM SUPPORT | $12,951 |
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 |