Civic Intelligence

Roanoke Country Club Inc

EIN 54-0359750 • 501(c)7 • Roanoke, VA

View Organization Page

Profile

To provide racquet sports, golf, swimming and dining facilities and services to private country club members and their guests.

3360 Country Club Dr NWRoanoke, VA 24017

www.roanokecountryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$135,699

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,266,330

Down $66,507 (-1.5%) from 2023

Liabilities

Up

$1,992,727

Up $295,597 (+17%) from 2023

Net Assets

Down

$2,273,603

Down $362,104 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$4,313,576

Down $454,800 (-9.5%) from 2023

Expenses

Up

$4,438,180

Up $250,306 (+6.0%) from 2023

Net Income

Down

-$124,604

Down $705,106 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,175,858Liabilities 2010: $3,683,634Net Assets 2010: $1,492,2242010Assets 2011: $4,945,386Liabilities 2011: $3,520,708Net Assets 2011: $1,424,6782011Assets 2012: $4,658,830Liabilities 2012: $3,407,086Net Assets 2012: $1,251,7442012Assets 2013: $4,315,647Liabilities 2013: $3,290,648Net Assets 2013: $1,024,9992013Assets 2014: $4,029,584Liabilities 2014: $3,278,050Net Assets 2014: $751,5342014Assets 2015: $1,341,758Liabilities 2015: $656,513Net Assets 2015: $685,2452015Assets 2016: $1,195,895Liabilities 2016: $760,629Net Assets 2016: $435,2662016Assets 2017: $1,137,498Liabilities 2017: $706,678Net Assets 2017: $430,8202017Assets 2018: $1,673,296Liabilities 2018: $1,315,334Net Assets 2018: $357,9622018Assets 2019: $1,652,435Liabilities 2019: $1,311,987Net Assets 2019: $340,4482019Assets 2020: $1,766,874Liabilities 2020: $1,190,136Net Assets 2020: $576,7382020Assets 2021: $2,702,609Liabilities 2021: $1,101,973Net Assets 2021: $1,600,6362021Assets 2022: $3,796,148Liabilities 2022: $1,790,944Net Assets 2022: $2,005,2042022Assets 2023: $4,332,837Liabilities 2023: $1,697,130Net Assets 2023: $2,635,7072023Assets 2024: $4,266,330Liabilities 2024: $1,992,727Net Assets 2024: $2,273,6032024

Highlighted filing

2024

Assets$4,266,330
Liabilities$1,992,727
Net Assets$2,273,603
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,604,5282010Expenses 2011: $3,532,5362011Revenue 2012: $3,465,219Expenses 2012: $3,622,477Net Income 2012: -$157,2582012Revenue 2013: $3,333,263Expenses 2013: $3,555,845Net Income 2013: -$222,5822013Revenue 2014: $3,149,727Expenses 2014: $3,377,565Net Income 2014: -$227,8382014Revenue 2015: $3,049,016Expenses 2015: $3,160,431Net Income 2015: -$111,4152015Revenue 2016: $2,920,254Expenses 2016: $3,156,093Net Income 2016: -$235,8392016Revenue 2017: $3,190,394Expenses 2017: $3,190,520Net Income 2017: -$1262017Revenue 2018: $3,101,818Expenses 2018: $3,163,876Net Income 2018: -$62,0582018Revenue 2019: $3,229,303Expenses 2019: $3,242,517Net Income 2019: -$13,2142019Revenue 2020: $3,056,546Expenses 2020: $2,818,656Net Income 2020: $237,8902020Revenue 2021: $4,030,762Expenses 2021: $3,053,864Net Income 2021: $976,8982021Revenue 2022: $4,209,828Expenses 2022: $3,800,860Net Income 2022: $408,9682022Revenue 2023: $4,768,376Expenses 2023: $4,187,874Net Income 2023: $580,5022023Revenue 2024: $4,313,576Expenses 2024: $4,438,180Net Income 2024: -$124,6042024

Highlighted filing

2024

Revenue$4,313,576
Expenses$4,438,180
Net Income-$124,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266,330
Liabilities
$1,992,727
Net assets
$2,273,603
Revenue
$4,313,576
Expenses
$4,438,180
Net income
-$124,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$1.99$2.27$4.31$4.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.70$2.64$4.77$4.19$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.79$2.01$4.21$3.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.10$1.60$4.03$3.05$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.19$0.58$3.06$2.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.31$0.34$3.23$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.32$0.36$3.10$3.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$3.19$3.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$2.92$3.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.69$3.05$3.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$3.28$0.75$3.15$3.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.32$3.29$1.02$3.33$3.56$0.22
2012Summary only. Only limited summary data is available for this year.$4.66$3.41$1.25$3.47$3.62$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.52$1.42$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.68$1.49$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,496,072
Mission and Program Overview

Mission

To provide tennis, golf, swimming and dining facilities and services to private country club members and their guests.

To provide racquet sports, golf, swimming and dining facilities and services to private country club members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,242$2,610,868▲ $277,626
Rtn Earn Endowment Incm Other Fnds$1,365,134$1,240,530▼ $124,604
Cash and Non-Interest-Bearing Accounts$1,187,679$1,055,912▼ $131,767
Cap Stk Tr Prin Current Funds$1,270,573$1,033,073▼ $237,500
Accounts Receivable$441,591$382,272▼ $59,319
Inventories for Sale or Use$150,088$159,958▲ $9,870
Prepaid Expenses and Deferred Charges$45,237$57,320▲ $12,083
Total Assets$4,332,837$4,266,330▼ $66,507
Other Assets Total$175,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,363$728,715▲ $56,352
Deferred Revenue$585,040$571,015▼ $14,025
Other Liabilities$259,325$454,435▲ $195,110
Accounts Payable and Accrued Expenses$180,402$238,562▲ $58,160
Total Liabilities$1,697,130$1,992,727▲ $295,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,635,707$2,273,603▼ $362,104
Total Liabilities and Net Assets / Fund Balance$4,332,837$4,266,330▼ $66,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$741,166$1,964,090$2,705,256
Leasehold Improvements$1,837,079$484,776$2,321,855
Land$32,623-$32,623
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McafeeGeneral ManaFT$128,716$6,983$135,699
Dan WheelerGolf SuperinFT$118,763$6,997$125,760
Derek MyersTennis ProfeFT$110,644$4,332$114,976
Leslie JeffersonController 1FT$49,237$3,450$52,687
Jason LambertController 7FT$31,000$5,079$36,079

Board Members and Trustees

NameTitle
Anderson W Douthat IvPresident
Amy CullenGovernor
Ben FryGovernor
George I Vogel IiiGovernor
James W HarknessGovernor
Nancy DuffyGovernor
Rob MangusGovernor
Jake AllisonTreasurer
Edward J MachadoVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,571,522
Investment Income
$13,756
Other Revenue
$728,298
Change in Net Assets
$-124,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,814
Other Expenses$1,873,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,115,788
Depreciation Depletion---$260,426
Occupancy---$217,215
Payroll Taxes---$199,086
Office Expenses---$163,947
Current Officers, Directors, Trustees, and Key Employees---$135,699
Insurance---$127,734
Other Employee Benefits---$114,241
Other Expenses---$107,998
Interest---$49,515
Information Technology---$44,686
Advertising---$34,603
Fees for Services Accounting---$18,089
Conferences and Meetings---$9,448
Total Functional Expenses$0$0$0$4,438,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$454,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 6

“The country club is owned by common stock ownership, 14,551 shares issued as of 12-31-24.”

Form 990, Page 6, Part VI, Line 7A

“Stockholders elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Stockholders approve amendments to the articles of incorporation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was e-mailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed during board meetings, if a conflict arises then the director abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the general manager is determined by the board of governor's executive committee after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Country Club Inc
EIN
54-0359750
Phone
5403451508
Address
3360 COUNTRY CLUB DR NW, ROANOKE, VA 24017

Signing Officer

Name
Tim Mcafee
Title
General Manager
Phone
5403451508
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mcafee
Formed
1907
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
142

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CAPITAL STOCK -237,500”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238562
IRS990/AccountsReceivableGrp/BOYAmt0441591
IRS990/AccountsReceivableGrp/EOYAmt0382272
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RACQUET SPORTS, GOLF, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS.
IRS990/AdvertisingGrp/TotalAmt034603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROANOKE COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum05403451508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03360 COUNTRY CLUB DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01270573
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01033073
IRS990/CashNonInterestBearingGrp/BOYAmt01187679
IRS990/CashNonInterestBearingGrp/EOYAmt01055912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt09448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0808537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013756
IRS990/CYOtherExpensesAmt01873366
IRS990/CYOtherRevenueAmt0728298
IRS990/CYProgramServiceRevenueAmt03571522
IRS990/CYRevenuesLessExpensesAmt0-124604
IRS990/CYSalariesCompEmpBnftPaidAmt02564814
IRS990/CYTotalExpensesAmt04438180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04313576
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0585040
IRS990/DeferredRevenueGrp/EOYAmt0571015
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0260426
IRS990/Desc0CLUBHOUSE, LAUNDRY & LOCKER BUILDING ARE USED BY 600 MEMBERS OF ROANOKE COUNTRY CLUB AND ARE OPEN ALL YEAR. THE CLUBHOUSE CONTAINS DINING FACILITIES FOR SOCIAL GATHERINGS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN FRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE I VOGEL III
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDERSON W DOUTHAT IV
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD J MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB MANGUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431000
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/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/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS PROFE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER 7
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04496072
IRS990/GrossReceiptsForPublicUseAmt0643402
IRS990/GrossSalesOfInventoryAmt01536835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044686
IRS990/InsuranceGrp/TotalAmt0127734
IRS990/InterestGrp/TotalAmt049515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159958
IRS990/InvestmentIncomeGrp/ExclusionAmt013756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02448866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02610868
IRS990/LandBldgEquipCostOrOtherBssAmt05059734
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RACQUET SPORTS, GOLF, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0672363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728715
IRS990/NetAssetsOrFundBalancesBOYAmt02635707
IRS990/NetAssetsOrFundBalancesEOYAmt02273603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0728298
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0460905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0217215
IRS990/OfficeExpensesGrp/TotalAmt0163947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175000
IRS990/OtherChangesInNetAssetsAmt0-237500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114241
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt0494360
IRS990/OtherExpensesGrp/TotalAmt1186389
IRS990/OtherExpensesGrp/TotalAmt2158956
IRS990/OtherExpensesGrp/TotalAmt3107998
IRS990/OtherLiabilitiesGrp/BOYAmt0259325
IRS990/OtherLiabilitiesGrp/EOYAmt0454435
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0199086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057320
IRS990/PrincipalOfficerNm0TIM MCAFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02782672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02782672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341046
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE IS AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND IS USED BY THE MAJORITY OF MEMBERS. THROUGH OUT THE YEAR, TOURNAMENTS ARE HELD AT THE COURSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0RACQUET SPORTS COURTS ARE AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND ARE USED BY THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313821
IRS990/PYInvestmentIncomeAmt010275
IRS990/PYOtherExpensesAmt01867775
IRS990/PYOtherRevenueAmt0863553
IRS990/PYProgramServiceRevenueAmt03580727
IRS990/PYRevenuesLessExpensesAmt0580502
IRS990/PYSalariesCompEmpBnftPaidAmt02320099
IRS990/PYTotalExpensesAmt04187874
IRS990/PYTotalRevenueAmt04768376
IRS990/ReconcilationRevenueExpnssAmt0-124604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01365134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01240530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0741166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01964090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02705256
IRS990ScheduleD/LandGrp/BookValueAmt032623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02321855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610868
IRS990ScheduleD/TotalLiabilityAmt0454435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB IS OWNED BY COMMON STOCK OWNERSHIP, 14,551 SHARES ISSUED AS OF 12-31-24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS E-MAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD OF GOVERNOR'S EXECUTIVE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL STOCK -237,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04332837
IRS990/TotalAssetsEOYAmt04266330
IRS990/TotalAssetsGrp/BOYAmt04332837
IRS990/TotalAssetsGrp/EOYAmt04266330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04438180
IRS990/TotalGrossUBIAmt0460905
IRS990/TotalLiabilitiesBOYAmt01697130
IRS990/TotalLiabilitiesEOYAmt01992727
IRS990/TotalLiabilitiesGrp/BOYAmt01697130
IRS990/TotalLiabilitiesGrp/EOYAmt01992727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02635707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02273603
IRS990/TotalOtherCompensationAmt026841
IRS990/TotalProgramServiceRevenueAmt03571522
IRS990/TotalReportableCompFromOrgAmt0438360
IRS990/TotalRevenueGrp/ExclusionAmt013756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03838915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04313576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0460905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04332837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04266330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROANOKECOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403451508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0540359750
ReturnHeader/Filer/PhoneNum05403451508
ReturnHeader/Filer/USAddress/AddressLine1Txt03360 COUNTRY CLUB DR NW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02025-11-17T16:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.