Civic Intelligence

The Country Club of Virginia Inc

990 • Fiscal year 2014 • EIN 54-0181850

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.THECCV.ORG

View Organization Page

6031 St Andrews Lane23226

(804) 288-2891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$62,348,470

Up $779,413 (+1.3%) from 2013

Net Assets

Up

$55,971,821

Up $2,706,399 (+5.1%) from 2013

Liabilities

Down

$6,376,649

Down $1,926,986 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

$30,054,085

No earlier filing loaded for comparison.

Expenses

Up

$27,238,535

Up $1,012,212 (+3.9%) from 2013

Net Income

$2,815,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $56,228,066Liabilities 2010: $9,945,045Net Assets 2010: $46,283,0212010Assets 2011: $58,124,159Liabilities 2011: $10,590,055Net Assets 2011: $47,534,1042011Assets 2012: $58,839,389Liabilities 2012: $9,090,374Net Assets 2012: $49,749,0152012Assets 2013: $61,569,057Liabilities 2013: $8,303,635Net Assets 2013: $53,265,4222013Assets 2014: $62,348,470Liabilities 2014: $6,376,649Net Assets 2014: $55,971,8212014Assets 2015: $66,639,273Liabilities 2015: $6,420,470Net Assets 2015: $60,218,8032015Assets 2016: $71,209,214Liabilities 2016: $6,943,503Net Assets 2016: $64,265,7112016Assets 2017: $78,726,317Liabilities 2017: $10,237,277Net Assets 2017: $68,489,0402017Assets 2018: $82,099,669Liabilities 2018: $8,620,625Net Assets 2018: $73,479,0442018Assets 2019: $86,629,169Liabilities 2019: $7,883,258Net Assets 2019: $78,745,9112019Assets 2020: $90,818,476Liabilities 2020: $8,697,977Net Assets 2020: $82,120,4992020Assets 2021: $91,534,297Liabilities 2021: $7,718,730Net Assets 2021: $83,815,5672021Assets 2022: $98,631,387Liabilities 2022: $7,712,123Net Assets 2022: $90,919,2642022Assets 2023: $106,909,164Liabilities 2023: $9,226,595Net Assets 2023: $97,682,5692023Assets 2024: $116,327,908Liabilities 2024: $10,148,412Net Assets 2024: $106,179,4962024

Highlighted filing

2014

Assets$62,348,470
Liabilities$6,376,649
Net Assets$55,971,821
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $24,396,7872010Expenses 2011: $25,245,6412011Expenses 2012: $25,647,8902012Expenses 2013: $26,226,3232013Revenue 2014: $30,054,085Expenses 2014: $27,238,535Net Income 2014: $2,815,5502014Revenue 2015: $32,555,178Expenses 2015: $28,167,997Net Income 2015: $4,387,1812015Revenue 2016: $32,877,867Expenses 2016: $29,006,495Net Income 2016: $3,871,3722016Revenue 2017: $33,739,890Expenses 2017: $29,627,998Net Income 2017: $4,111,8922017Revenue 2018: $35,365,511Expenses 2018: $30,477,623Net Income 2018: $4,887,8882018Revenue 2019: $39,117,541Expenses 2019: $33,973,816Net Income 2019: $5,143,7252019Revenue 2020: $36,077,641Expenses 2020: $32,843,306Net Income 2020: $3,234,3352020Revenue 2021: $40,685,067Expenses 2021: $32,581,857Net Income 2021: $8,103,2102021Revenue 2022: $47,856,441Expenses 2022: $39,427,987Net Income 2022: $8,428,4542022Revenue 2023: $51,143,489Expenses 2023: $44,380,184Net Income 2023: $6,763,3052023Revenue 2024: $54,714,917Expenses 2024: $47,666,090Net Income 2024: $7,048,8272024

Highlighted filing

2014

Revenue$30,054,085
Expenses$27,238,535
Net Income$2,815,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$40,709,063
Mission and Program Overview

Mission

The country club of virginia is a traditional, private membership, family-oriented social club, dedicated to providing its members excellent programs, facilities, and services.

To provide for its members quality products, programs, activities, facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,856,002$41,561,708▼ $294,294
Investments Other Securities$8,139,695$8,317,388▲ $177,693
Savings and Temporary Cash Investments$5,775,157$5,504,143▼ $271,014
Other Notes and Loans Receivable, Net$3,568,039$4,619,838▲ $1,051,799
Accounts Receivable$1,425,786$1,501,760▲ $75,974
Inventories for Sale or Use$510,729$514,853▲ $4,124
Prepaid Expenses and Deferred Charges$275,337$309,412▲ $34,075
Receivables From Officers Etc$18,312$19,368▲ $1,056
Total Assets$61,569,057$62,348,470▲ $779,413
Liabilities
Other Liabilities$4,617,006$3,054,194▼ $1,562,812
Accounts Payable and Accrued Expenses$2,804,976$2,781,728▼ $23,248
Deferred Revenue$881,653$540,727▼ $340,926
Total Liabilities$8,303,635$6,376,649▼ $1,926,986
Net Assets / Fund Balance
Unrestricted Net Assets$53,265,422$55,971,821▲ $2,706,399
Total Net Assets Fund Balance$53,265,422$55,971,821▲ $2,706,399
Total Liabilities and Net Assets / Fund Balance$61,569,057$62,348,470▲ $779,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,680,173$30,799,282$64,479,455
Equipment$3,594,032$18,106,081$21,700,113
Other Land Buildings$1,181,223$2,785,570$3,966,793
Land$3,106,280-$3,106,280
Other Securities$8,317,388--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip R KiesterGeneral Manager/asst. SecrFT$449,076$45,164$494,240
Richard N CromwellExecutive Director of GolfFT$374,315$51,214$425,529
Thomas J WallaceExecutive Director of RacqFT$221,890$22,253$244,143
Christian Dominick SainDirector of Golf Course MaFT$196,517$38,076$234,593
Angela H StewartCFO/assistant TreasurerFT$182,089$35,700$217,789
Thomas JanneyDirector of Clubhouse OperFT$127,662$36,020$163,682
Charlotte WrightExec Director of AthleticsFT$131,354$12,273$143,627
Verner WhitecottonExecutive ChefFT$120,491$22,809$143,300
Michael I MelsonWellness ManagerFT$111,759$21,366$133,125
Carla B WaldronIt DirectorFT$109,563$16,649$126,212

Board Members and Trustees

NameTitle
Harley W Duane IiiPresident
Jerry W JenkinsVice President
Charles O DavidsonDirector
David D RedmondDirector
David a LyonsDirector
H Frederick T MooreDirector
J Paul Bullock Jr MdDirector
J Sidney Davenport IvDirector
John B Catlett JrDirector
John C Doswell Ii DdsDirector
Thomas S CainDirector
Walton MakepeaceDirector
William R CogarDirector
S Pierce Walmsley VSecretary
Elizabeth W RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swim MetroLifegaurds And Managers-$172,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,480,806
Investment Income
$450,578
Other Revenue
$4,122,701
Change in Net Assets
$2,815,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,025,225
Revenue Not Reported on Financial Statements
$28,860
Revenue Not Reported on Form 990
$2,442,665
Other Revenue Adjustments
$28,860
Total Revenue per Audited Statements
$32,467,890
Total Revenue per Form 990
$30,054,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,887,792
Other Expenses$11,350,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,197,813
Depreciation Depletion---$3,503,423
All Other Expenses---$2,359,025
Current Officers, Directors, Trustees, and Key Employees---$1,616,294
Occupancy---$1,447,429
Other Employee Benefits---$1,374,601
Payroll Taxes---$994,625
Other Expenses---$838,411
Pension Plan Contributions---$704,459
Insurance---$462,084
Fees for Services Other---$130,655
Fees for Services Accounting---$103,857
Fees for Services Legal---$55,271
Conferences and Meetings---$43,023
Fees for Service Investment Mgmnt Fees---$21,284
Total Functional Expenses$0$0$0$27,238,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,761,491
Total Expenses per Form 990$27,238,535
Expenses per Audited Statements$27,212,368
Expenses Not Reported on Form 990$2,549,123
Expenses Not Reported on Financial Statements$26,167
Other Expense Adjustments$26,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,312$19,368▲ $1,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$3,054,194
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Section 1. The membership of the club shall be made up of stockholder members and contributing members. Stockholder members shall be persons who have been duly elected to membership in the club by the board of directors, whose membership has not been terminated and who own in their own right one or more shares of the corporate stock of the club. Contributing members shall be persons who have been duly elected to membership in the club by the board of directors, whose membership has not been terminated, and who do not own any of the corporate stock of the club. Adult members of the club are those members who are twenty-one (21) years of age or older. Stockholder members shall control the direction and management of the club and shall have the sole right to vote at meetings of the club. Contributing members shall not have any voting rights. Except as to the direction and management of the club and the right to vote, the privileges of stockholder members and contributing members shall be similar in all respects. Section 2. Stockholder members and contributing members shall be divided into the following classification: active, senior active, honorary, associate "a", associate "b", associate "c", junior associate, associate (21-29), non-resident active, non-resident associate, clerical active, clerical associate and junior members. Section 3. Active members shall be men who are at least thirty (30) but under seventy (70) years of age, or who are at least twenty-one (21) but under thirty (30) years of age and have qualified as active members, except where any such men are qualified for some other membership classification. The number of active members shall be limited to fifteen hundred (1500); provided, however, that such limitation may be exceeded where associate (21-29) members, by reason of age, or non-resident active members by reason of change of residence or principal place of business, are transferred to active membership, but no person shall be elected to active membership when there are fifteen hundred (1500) or more active members. Section 4: spouse active members shall be men who (i) are at least twenty-one (21) years of age, (ii) prior to their marriages, were not already members of the club, (iii) marry an existing female member, and (iv) are not qualified for some other classification. The husband of any woman (i) who was not an associate "b" member as of november 27, 2007, and (ii) who prior to her marriage was an associate "a", associate "c", or associate (21-29) member, or (iii) subsequent to her marriage transfers to resident membership from non-resident membership shall become a spouse active member if he is not already a member of the club. Section 5. Senior active members shall be men seventy (70) years of age or over, except where qualified for some other classification. Section 6. Honorary members shall be the widows of men who were members of the original board of directors of the club at its organization in 1908 or who were elected to membership in 1908; widows of former club presidents who upon their death were still members of the club; and those members or former members of the club who, by reason of their unusual service to the club, the country, or their community, are considered by the board of directors to be deserving of unusual recognition. In addition, the board of directors may confer honorary membership upon the governor of the commonwealth of virginia during his term of office. Honorary members shall have no obligation for the payment of dues or initiation fees. Section 7. Associate "a" members shall be the wives or widows of active, senior active, spouse active, junior associate and associate (21-29) members. The wife of any person elected to active or senior active membership after july 1, 1959, or transferred to active membership or associate (21-25) membership after may 1, 1963, or transferred to active membership or associate (21-29) membership after june 24, 1997, shall, upon such electio”

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

“Stockholder members shall control the direction and management of the club and shall have the sole right to vote at meetings of the club.”

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

“Stockholder members shall control the direction and management of the club and shall have the sole right to vote at meetings of the club.”

Form 990, Part VI, Section B, Line 11

“Prior to filing with the irs, form 990 is emailed to members of the board for their review.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors complete questionnaires annually that are specifically designed to identify issues related to independence, family, and business relationships, or conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Review of the general manager's performance is overseen by the club's president. Each board member provided input to the president. The president recommends compensation adjustments for the general manager to the club's executive committee for their approval. Review of the general manager's direct reports is overseen by the general manager. The general manager recommends compensation adjustments to the executive committe for their approval.”

Form 990, Part VI, Section C, Line 19

“The club does not make avaiable to the public its governing documents, its conflict of interest policy, or its financial statements”

Filing and Contact Details

Filer

EIN
54-0181850
Phone
8042882891

Signing Officer

Name
Angela H Stewart
Title
Chief Financial Officer
Phone
8042882891
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela H Stewart
Formed
1908
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
778
Volunteers
82

Preparer

Preparer
Frank Lucas
Phone
8042822121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and has concluded that the club had taken no uncertain tax positions that require adjustment to the financial statements. Generally, the club is no longer subject to income tax examinations by the u.s. Federal or virginia tax authorities for tax years ending before september 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported as expense on the financial statements 2,577,983. Service charges netted with income on the fin. Statements -21,284. Investment expense netted with income on books -4,883.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets netted with expenses on books 28,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported as expense on the financial statements 2,577,983. Gain on sale of assets netted with expenses on books -28,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense netted with income on books 21,284. Services charges netted with income on the fin statements 4,883.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416649
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLEY W DUANE III
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY W JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2S PIERCE WALMSLEY V
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH W ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS S CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B CATLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES O DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7J PAUL BULLOCK JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM R COGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9J SIDNEY DAVENPORT IV
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID D REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN C DOSWELL II DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID A LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTON MAKEPEACE
IRS990/Form990PartVIISectionAGrp/PersonNm14H FREDERICK T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA H STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP R KIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD N CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS J WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTIAN DOMINICK SAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNER WHITECOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS JANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLOTTE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL I MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLA B WALDRON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16466576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17399315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18221890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19221517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109563
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER/ASST. SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR OF RACQ
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOLF COURSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CLUBHOUSE OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23WELLNESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028860
IRS990/GainOrLossGrp/SecuritiesAmt0242101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058393
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08289562
IRS990/GrossReceiptsAmt040709063
IRS990/GrossReceiptsForPublicUseAmt01631860
IRS990/GrossSalesOfInventoryAmt06443127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt03752418
IRS990/InsuranceGrp/TotalAmt0462084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0510729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0514853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179617
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0179617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08139695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08317388
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051690933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041856002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041561708
IRS990/LandBldgEquipCostOrOtherBssAmt093252641
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029533
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08047461
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNTRY CLUB OF VIRGINIA IS A TRADITIONAL, PRIVATE MEMBERSHIP, FAMILY-ORIENTED SOCIAL CLUB, DEDICATED TO PROVIDING ITS MEMBERS QUALITY PRODUCTS, PROGRAMS, ACTIVITIES, FACILITIES, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053265422
IRS990/NetAssetsOrFundBalancesEOYAmt055971821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270961
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0242101
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02737100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03865143
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01128043
IRS990/NetUnrelatedBusTxblIncmAmt0370407
IRS990/NetUnrlzdGainsLossesInvstAmt0-109151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01447429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374601
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt070974
IRS990/OtherExpensesGrp/TotalAmt11356911
IRS990/OtherExpensesGrp/TotalAmt2958396
IRS990/OtherExpensesGrp/TotalAmt3838411
IRS990/OtherLiabilitiesGrp/BOYAmt04617006
IRS990/OtherLiabilitiesGrp/EOYAmt03054194
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP INTEREST
IRS990/OtherRevenueMiscGrp/Desc1MEMBER LATE CHARGE
IRS990/OtherRevenueMiscGrp/Desc2OTHER MEMBER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2475
IRS990/OtherRevenueTotalAmt0257558
IRS990/OtherSalariesAndWagesGrp/TotalAmt011197813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03568039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04619838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0994625
IRS990/PensionPlanContributionsGrp/TotalAmt0704459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309412
IRS990/PrincipalOfficerNm0ANGELA H STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/INITIATION
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIP & CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4MASSAGE, SHOESHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020067272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13677080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4311719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020067272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13677080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4311719
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING GOLFING INTERACTION AT THE CLUB INCLUDING 51,975 ROUNDS BEING PLAYED ON THE CLUB'S 3 GOLF COURSES AND 61,298 VISITS TO THE CLUB'S 3 DRIVING RANGES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING SPORTING INTERACTION AT THE CLUB INCLUDING OVER 161,000 VISITS TO THE FITNESS FACILITIES AND OVER 71,000 VISITS TO THE AQUATICS FACILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336031
IRS990/PYOtherExpensesAmt010180458
IRS990/PYOtherRevenueAmt05455997
IRS990/PYProgramServiceRevenueAmt023980567
IRS990/PYRevenuesLessExpensesAmt03546272
IRS990/PYSalariesCompEmpBnftPaidAmt016045865
IRS990/PYTotalExpensesAmt026226323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029772595
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018312
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt019368
IRS990/ReconcilationRevenueExpnssAmt02815550
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,348,470
Liabilities
$6,376,649
Net assets
$55,971,821
Revenue
$30,054,085
Expenses
$27,238,535
Net income
$2,815,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$10.1$106$54.7$47.7$7.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$9.23$97.7$51.1$44.4$6.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$7.71$90.9$47.9$39.4$8.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$7.72$83.8$40.7$32.6$8.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$8.70$82.1$36.1$32.8$3.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$7.88$78.7$39.1$34.0$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$8.62$73.5$35.4$30.5$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$10.2$68.5$33.7$29.6$4.11
2016Detailed filing. Detailed filing data is available for this year.$71.2$6.94$64.3$32.9$29.0$3.87
2015Detailed filing. Detailed filing data is available for this year.$66.6$6.42$60.2$32.6$28.2$4.39
2014Detailed filing. Detailed filing data is available for this year.$62.3$6.38$56.0$30.1$27.2$2.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$8.30$53.3$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$9.09$49.7$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$10.6$47.5$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$9.95$46.3$24.4