Civic Intelligence

The Shenandoah Club

EIN 54-0377085 • 501(c)7 • Roanoke, VA

View Organization Page

Profile

The club provides pleasant surroundings for dining, relaxing, and fellowship between the approximately 400 members.

24 Franklin RoadRoanoke, VA 24011

www.shenandoah-club.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$737,706

Down $26,763 (-3.5%) from 2024

Liabilities

Down

$279,602

Down $42,125 (-13%) from 2024

Net Assets

Up

$458,104

Up $15,362 (+3.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$1,575,192

Up $281,210 (+22%) from 2024

Expenses

Up

$1,559,830

Up $74,043 (+5.0%) from 2024

Net Income

Up

$15,362

Up $207,167 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,038,954Liabilities 2011: $508,424Net Assets 2011: $530,5302011Assets 2012: $992,560Liabilities 2012: $428,220Net Assets 2012: $564,3402012Assets 2013: $981,887Liabilities 2013: $375,692Net Assets 2013: $606,1952013Assets 2014: $932,302Liabilities 2014: $331,077Net Assets 2014: $601,2252014Assets 2015: $813,009Liabilities 2015: $321,743Net Assets 2015: $491,2662015Assets 2016: $747,702Liabilities 2016: $304,471Net Assets 2016: $443,2312016Assets 2017: $652,667Liabilities 2017: $296,594Net Assets 2017: $356,0732017Assets 2018: $669,869Liabilities 2018: $295,955Net Assets 2018: $373,9142018Assets 2019: $583,681Liabilities 2019: $276,579Net Assets 2019: $307,1022019Assets 2020: $527,390Liabilities 2020: $313,838Net Assets 2020: $213,5522020Assets 2021: $480,210Liabilities 2021: $302,831Net Assets 2021: $177,3792021Assets 2022: $706,174Liabilities 2022: $297,803Net Assets 2022: $408,3712022Assets 2023: $922,723Liabilities 2023: $288,176Net Assets 2023: $634,5472023Assets 2024: $764,469Liabilities 2024: $321,727Net Assets 2024: $442,7422024Assets 2025: $737,706Liabilities 2025: $279,602Net Assets 2025: $458,1042025

Highlighted filing

2025

Assets$737,706
Liabilities$279,602
Net Assets$458,104
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,814,1682011Expenses 2012: $1,593,9142012Expenses 2013: $1,468,3312013Revenue 2014: $1,446,648Expenses 2014: $1,451,618Net Income 2014: -$4,9702014Revenue 2015: $1,386,769Expenses 2015: $1,496,728Net Income 2015: -$109,9592015Revenue 2016: $1,442,750Expenses 2016: $1,490,785Net Income 2016: -$48,0352016Revenue 2017: $1,524,331Expenses 2017: $1,611,489Net Income 2017: -$87,1582017Revenue 2018: $1,540,318Expenses 2018: $1,522,477Net Income 2018: $17,8412018Revenue 2019: $1,489,799Expenses 2019: $1,556,611Net Income 2019: -$66,8122019Revenue 2020: $1,439,733Expenses 2020: $1,533,283Net Income 2020: -$93,5502020Revenue 2021: $928,470Expenses 2021: $964,643Net Income 2021: -$36,1732021Revenue 2022: $1,080,922Expenses 2022: $849,930Net Income 2022: $230,9922022Revenue 2023: $1,370,999Expenses 2023: $1,144,823Net Income 2023: $226,1762023Revenue 2024: $1,293,982Expenses 2024: $1,485,787Net Income 2024: -$191,8052024Revenue 2025: $1,575,192Expenses 2025: $1,559,830Net Income 2025: $15,3622025

Highlighted filing

2025

Revenue$1,575,192
Expenses$1,559,830
Net Income$15,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,706
Liabilities
$279,602
Net assets
$458,104
Revenue
$1,575,192
Expenses
$1,559,830
Net income
$15,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.28$0.46$1.58$1.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.29$1.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$1.37$1.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.08$0.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.93$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.21$1.44$1.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.31$1.49$1.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.54$1.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.36$1.52$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.44$1.44$1.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$1.39$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.61$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.56$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,029,706
Mission and Program Overview

Mission

The club provides pleasant surroundings for dining, relaxing, and fellowship between the approximately 500 members.

The club provides pleasant surroundings for dining, relaxing, and fellowship between the approximately 400 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,763$354,726▼ $56,037
Cash and Non-Interest-Bearing Accounts$153,638$168,208▲ $14,570
Inventories for Sale or Use$148,585$162,811▲ $14,226
Accounts Receivable$48,992$50,720▲ $1,728
Total Assets$764,469$737,706▼ $26,763
Other Assets Total$2,491$1,241▼ $1,250
Liabilities
Unsecured Notes Loans Payable$233,190$217,545▼ $15,645
Accounts Payable and Accrued Expenses$88,537$62,057▼ $26,480
Total Liabilities$321,727$279,602▼ $42,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,742$458,104▲ $15,362
Total Net Assets Fund Balance$442,742$458,104▲ $15,362
Total Liabilities and Net Assets / Fund Balance$764,469$737,706▼ $26,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,633$2,658,360$2,919,993
Equipment$85,843$531,166$617,009
Land$7,250-$7,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LightGeneral ManaFT$153,785$8,112$161,897
Roger LightGeneral Manager-$153,785$8,112$161,897
Rose HaywoodControllerFT$69,767$7,946$77,713

Board Members and Trustees

NameTitle
Phillip AndersonPresident
Alan NolanDirector
Anne Meredith ColemanDirector
Christina AgeeDirector
Dr Lee LearmanDirector
Eric EversoleDirector
Jennifer EddyDirector
Kenneth RobisonDirector
Patricia LemonDirector
Virginia AvisDirector
Gretchen BeedleSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,252
Investment Income
$0
Other Revenue
$634,940
Change in Net Assets
$15,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,112
Other Expenses$499,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$707,231
Current Officers, Directors, Trustees, and Key Employees---$239,610
Occupancy---$110,683
Office Expenses---$88,684
Payroll Taxes---$72,723
Depreciation Depletion---$58,835
Other Employee Benefits---$40,548
Other Expenses---$39,169
Insurance---$35,139
Advertising---$31,685
All Other Expenses---$9,445
Interest---$8,704
Total Functional Expenses$0$0$0$1,559,830
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
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
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, Page 6, Part VI, Line 6

“The club has approximately 400 members”

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

“Members elect the governing board.”

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

“Members approve amendments to the articles of incorporation.”

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

“Form 990 was emailed 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 general manager and controller is determined by the finance committee after reviewing performance and comparabilty 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
The Shenandoah Club
EIN
54-0377085
Phone
5403451576
Address
24 FRANKLIN ROAD, ROANOKE, VA 24011

Signing Officer

Name
Roger Light
Title
General Manager
Phone
5403451576
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Haywood
Formed
1893
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040548
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt069334
IRS990/OtherExpensesGrp/TotalAmt148040
IRS990/OtherExpensesGrp/TotalAmt239169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt072723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSE HAYWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0485542
IRS990/PYOtherRevenueAmt0549115
IRS990/PYProgramServiceRevenueAmt0744867
IRS990/PYRevenuesLessExpensesAmt0-191805
IRS990/PYSalariesCompEmpBnftPaidAmt01000245
IRS990/PYTotalExpensesAmt01485787
IRS990/PYTotalRevenueAmt01293982
IRS990/ReconcilationRevenueExpnssAmt015362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02919993
IRS990ScheduleD/EquipmentGrp/BookValueAmt085843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617009
IRS990ScheduleD/LandGrp/BookValueAmt07250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354726
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER LIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS APPROXIMATELY 400 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS EMAILED 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 GENERAL MANAGER AND CONTROLLER IS DETERMINED BY THE FINANCE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILTY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0737706
IRS990/TotalAssetsGrp/BOYAmt0764469
IRS990/TotalAssetsGrp/EOYAmt0737706
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559830
IRS990/TotalGrossUBIAmt0273889
IRS990/TotalLiabilitiesBOYAmt0321727
IRS990/TotalLiabilitiesEOYAmt0279602
IRS990/TotalLiabilitiesGrp/BOYAmt0321727
IRS990/TotalLiabilitiesGrp/EOYAmt0279602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458104
IRS990/TotalOtherCompensationAmt016058
IRS990/TotalProgramServiceRevenueAmt0940252
IRS990/TotalReportableCompFromOrgAmt0223552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0159264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0233190
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0217545
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHENANDOAH-CLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403451576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHENANDOAH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0540377085
ReturnHeader/Filer/PhoneNum05403451576
ReturnHeader/Filer/USAddress/AddressLine1Txt024 FRANKLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024011
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/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02025-10-22T10:57:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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