Civic Intelligence

Willow Oaks Country Club Inc

EIN 54-0628761 • 501(c)7 • Richmond, VA

View Organization Page

Profile

To promote social interaction and recreation for the benefit of its members.

6228 Forest Hill AveRichmond, VA 23225

www.willowoakscc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.81x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

2.6%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$272,961

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,778,853

Up $441,108 (+2.7%) from 2023

Liabilities

Up

$9,365,558

Up $19,323 (+0.2%) from 2023

Net Assets

Up

$7,413,295

Up $421,785 (+6.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$11,526,083

Up $467,628 (+4.2%) from 2023

Expenses

Up

$11,228,448

Up $829,503 (+8.0%) from 2023

Net Income

Down

$297,635

Down $361,875 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,705,563Liabilities 2010: $9,680,368Net Assets 2010: $7,025,1952010Assets 2011: $14,984,299Liabilities 2011: $8,375,870Net Assets 2011: $6,608,4292011Assets 2012: $14,145,502Liabilities 2012: $8,426,195Net Assets 2012: $5,719,3072012Assets 2013: $14,188,843Liabilities 2013: $7,945,521Net Assets 2013: $6,243,3222013Assets 2014: $13,892,512Liabilities 2014: $7,588,840Net Assets 2014: $6,303,6722014Assets 2015: $13,614,122Liabilities 2015: $7,338,895Net Assets 2015: $6,275,2272015Assets 2016: $13,052,200Liabilities 2016: $6,850,431Net Assets 2016: $6,201,7692016Assets 2017: $12,925,646Liabilities 2017: $6,663,993Net Assets 2017: $6,261,6532017Assets 2018: $14,424,256Liabilities 2018: $7,459,132Net Assets 2018: $6,965,1242018Assets 2019: $13,895,043Liabilities 2019: $7,239,191Net Assets 2019: $6,655,8522019Assets 2020: $15,006,492Liabilities 2020: $8,221,384Net Assets 2020: $6,785,1082020Assets 2021: $14,784,814Liabilities 2021: $9,497,717Net Assets 2021: $5,287,0972021Assets 2022: $15,889,652Liabilities 2022: $9,726,220Net Assets 2022: $6,163,4322022Assets 2023: $16,337,745Liabilities 2023: $9,346,235Net Assets 2023: $6,991,5102023Assets 2024: $16,778,853Liabilities 2024: $9,365,558Net Assets 2024: $7,413,2952024

Highlighted filing

2024

Assets$16,778,853
Liabilities$9,365,558
Net Assets$7,413,295
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,209,7252010Expenses 2011: $7,319,5062011Expenses 2012: $7,377,9712012Expenses 2013: $7,056,7212013Revenue 2014: $7,184,911Expenses 2014: $7,237,052Net Income 2014: -$52,1412014Revenue 2015: $7,472,397Expenses 2015: $7,462,232Net Income 2015: $10,1652015Revenue 2016: $7,618,791Expenses 2016: $7,771,108Net Income 2016: -$152,3172016Revenue 2017: $7,845,333Expenses 2017: $7,847,508Net Income 2017: -$2,1752017Revenue 2018: $8,283,542Expenses 2018: $7,823,522Net Income 2018: $460,0202018Revenue 2019: $8,460,600Expenses 2019: $8,343,697Net Income 2019: $116,9032019Revenue 2020: $8,164,871Expenses 2020: $7,796,806Net Income 2020: $368,0652020Revenue 2021: $9,874,864Expenses 2021: $8,575,456Net Income 2021: $1,299,4082021Revenue 2022: $10,037,529Expenses 2022: $9,751,839Net Income 2022: $285,6902022Revenue 2023: $11,058,455Expenses 2023: $10,398,945Net Income 2023: $659,5102023Revenue 2024: $11,526,083Expenses 2024: $11,228,448Net Income 2024: $297,6352024

Highlighted filing

2024

Revenue$11,526,083
Expenses$11,228,448
Net Income$297,635
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,778,853
Liabilities
$9,365,558
Net assets
$7,413,295
Revenue
$11,526,083
Expenses
$11,228,448
Net income
$297,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$9.37$7.41$11.5$11.2$0.30
2023Detailed filing. Detailed filing data is available for this year.$16.3$9.35$6.99$11.1$10.4$0.66
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.73$6.16$10.0$9.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.8$9.50$5.29$9.87$8.58$1.30
2020Detailed filing. Detailed filing data is available for this year.$15.0$8.22$6.79$8.16$7.80$0.37
2019Detailed filing. Detailed filing data is available for this year.$13.9$7.24$6.66$8.46$8.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$14.4$7.46$6.97$8.28$7.82$0.46
2017Detailed filing. Detailed filing data is available for this year.$12.9$6.66$6.26$7.85$7.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.1$6.85$6.20$7.62$7.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.34$6.28$7.47$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.9$7.59$6.30$7.18$7.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.95$6.24$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.43$5.72$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.38$6.61$7.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$9.68$7.03$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$13,073,711
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,347,153$9,449,125▲ $101,972
Rtn Earn Endowment Incm Other Fnds$6,451,932$6,877,843▲ $425,911
Savings and Temporary Cash Investments$3,358,931$3,282,382▼ $76,549
Investments Other Securities$1,234,463$1,584,920▲ $350,457
Accounts Receivable$1,441,725$1,418,475▼ $23,250
Inventories for Sale or Use$265,485$307,093▲ $41,608
Pd in Cap Srpls Land Bldg Eqp Fund$269,789$267,726▼ $2,063
Cap Stk Tr Prin Current Funds$269,789$267,726▼ $2,063
Prepaid Expenses and Deferred Charges$172,692$148,756▼ $23,936
Cash and Non-Interest-Bearing Accounts$2,962$3,404▲ $442
Total Assets$16,337,745$16,778,853▲ $441,108
Other Assets Total$514,334$584,698▲ $70,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,617,549$4,173,831▼ $443,718
Deferred Revenue$3,624,189$3,644,064▲ $19,875
Accounts Payable and Accrued Expenses$1,001,913$1,184,737▲ $182,824
Other Liabilities$102,584$362,926▲ $260,342
Total Liabilities$9,346,235$9,365,558▲ $19,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,991,510$7,413,295▲ $421,785
Total Liabilities and Net Assets / Fund Balance$16,337,745$16,778,853▲ $441,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-3,180,553$16,975,964$13,795,411
Land$9,060,356-$9,060,356
Equipment$3,604,004$2,019,007$5,623,011
Leasehold Improvements$-34,682$842,098$807,416
Other Securities$1,584,920--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WellesGeneral ManagerFT$266,484$6,477$272,961
Stavros MichalopoulosDirector of RacketsFT$231,633-$231,633
Sean M PattersonDirector of GolfFT$149,937-$149,937
Eric H FrazierDirector of AgronomyFT$133,225-$133,225
Mark E ConnellyControllerFT$129,401-$129,401
Rafaela WenzelAssistant Director of RacketsFT$100,647-$100,647

Board Members and Trustees

NameTitle
Brandon PowellPresident
Tray Adams1st Vice President
Amber Hill2nd Vice President
Ashley GallienneDirector
Chris CorradaDirector
Eddie EddinsDirector
Katie HoakDirector
Kelly BarbourDirector
Mary LangerDirector
Meredith MilesDirector
Molly DeyDirector
Scott EllesDirector
Tim SauvigneDirector
Liz LacySecretary
Ashleigh McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,178,496
Investment Income
$114,161
Other Revenue
$1,233,426
Change in Net Assets
$297,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,829,625
Revenue Not Reported on Financial Statements
$696,458
Revenue Not Reported on Form 990
$1,547,628
Other Revenue Adjustments
$696,458
Total Revenue per Audited Statements
$12,377,253
Total Revenue per Form 990
$11,526,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,458
Other Expenses$4,940,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,297,897
Depreciation Depletion---$1,084,136
Fees for Services Other---$854,726
Other Employee Benefits---$566,124
All Other Expenses---$519,761
Payroll Taxes---$423,437
Other Expenses---$319,883
Occupancy---$206,074
Interest---$182,726
Insurance---$109,857
Information Technology---$91,463
Advertising---$58,331
Fees for Services Accounting---$29,750
Fees for Services Legal---$28,933
Travel---$11,048
Total Functional Expenses$0$0$0$11,228,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,593,350
Total Expenses per Form 990$11,228,448
Expenses per Audited Statements$11,045,722
Expenses Not Reported on Form 990$1,547,628
Expenses Not Reported on Financial Statements$182,726
Other Expense Adjustments$182,726
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
Operating Lease Liability$316,462
Deferred Compensation$36,945
Finance Lease Liability$9,519
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and the finance committee of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. These documents are made available on a quarterly basis to the members and/or shareholders.”

Filing and Contact Details

Filer

Filer Name
Willow Oaks Country Club Inc
EIN
54-0628761
Phone
8042721451
Address
6228 FOREST HILL AVE, RICHMOND, VA 23225

Signing Officer

Name
Christopher Welles
Title
Executive Secretary
Phone
8042721451
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Welles
Formed
1957
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
287
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap -233,287. Member stock transactions -4,126.”

Financial Statement Notes

PART X, LINE 2:

“The club follows financial accounting standards board ("fasb") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the club's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the club's tax position and concluded that the club had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance as of september 30, 2024 and 2023. The club is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue 1,547,628.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other income separately stated on f/s 696,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted against revenue 1,547,628.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense separately stated on fs 182,726.”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01001913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01184737
IRS990/AccountsReceivableGrp/BOYAmt01441725
IRS990/AccountsReceivableGrp/EOYAmt01418475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt058331
IRS990/AllOtherExpensesGrp/TotalAmt0519761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08042721451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06228 FOREST HILL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0269789
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0267726
IRS990/CashNonInterestBearingGrp/BOYAmt02962
IRS990/CashNonInterestBearingGrp/EOYAmt03404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01547628
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114161
IRS990/CYOtherExpensesAmt04940990
IRS990/CYOtherRevenueAmt01233426
IRS990/CYProgramServiceRevenueAmt010178496
IRS990/CYRevenuesLessExpensesAmt0297635
IRS990/CYSalariesCompEmpBnftPaidAmt06287458
IRS990/CYTotalExpensesAmt011228448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011526083
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03624189
IRS990/DeferredRevenueGrp/EOYAmt03644064
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01084136
IRS990/Desc0THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt029750
IRS990/FeesForServicesLegalGrp/TotalAmt028933
IRS990/FeesForServicesOtherGrp/TotalAmt0854726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CORRADA
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY DEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE EDDINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ELLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY GALLIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE HOAK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SAUVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMBER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEIGH MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ LACY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm16STAVROS MICHALOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN M PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC H FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK E CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20RAFAELA WENZEL
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/ReportableCompFromOrgAmt15266484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16231633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100647
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RACKETS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DIR OF RACKETS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt013073711
IRS990/GrossReceiptsForPublicUseAmt01316772
IRS990/GrossSalesOfInventoryAmt02696454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt091463
IRS990/InitiationFeesAndCapContriAmt0579978
IRS990/InsuranceGrp/TotalAmt0109857
IRS990/InterestGrp/TotalAmt0182726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0265485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307093
IRS990/InvestmentIncomeGrp/ExclusionAmt0113511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01234463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01584920
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019837069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09347153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09449125
IRS990/LandBldgEquipCostOrOtherBssAmt029286194
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04617549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04173831
IRS990/NetAssetsOrFundBalancesBOYAmt06991510
IRS990/NetAssetsOrFundBalancesEOYAmt07413295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01148826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01148826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0361563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0206074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514334
IRS990/OtherAssetsTotalGrp/EOYAmt0584698
IRS990/OtherChangesInNetAssetsAmt0-237413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566124
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0667022
IRS990/OtherExpensesGrp/TotalAmt1390184
IRS990/OtherExpensesGrp/TotalAmt2387096
IRS990/OtherExpensesGrp/TotalAmt3319883
IRS990/OtherLiabilitiesGrp/BOYAmt0102584
IRS990/OtherLiabilitiesGrp/EOYAmt0362926
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084600
IRS990/OtherRevenueTotalAmt084600
IRS990/OtherSalariesAndWagesGrp/TotalAmt05297897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0423437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0269789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0267726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148756
IRS990/PrincipalOfficerNm0CHRISTOPHER WELLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06653061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07969833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447339
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01316772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066080
IRS990/PYOtherExpensesAmt04483761
IRS990/PYOtherRevenueAmt01220633
IRS990/PYProgramServiceRevenueAmt09771742
IRS990/PYRevenuesLessExpensesAmt0659510
IRS990/PYSalariesCompEmpBnftPaidAmt05915184
IRS990/PYTotalExpensesAmt010398945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011058455
IRS990/ReconcilationRevenueExpnssAmt0297635
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06451932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06877843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03358931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03282382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-3180553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016975964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013795411
IRS990ScheduleD/EquipmentGrp/BookValueAmt03604004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02019007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05623011
IRS990ScheduleD/ExpensesNotReportedAmt01547628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0182726
IRS990ScheduleD/ExpensesSubtotalAmt011045722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09060356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09060356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-34682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0842098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807416
IRS990ScheduleD/OtherExpensesIncludedAmt01547628
IRS990ScheduleD/OtherExpensesNotIncludedAmt0182726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2316462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01547628
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0696458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01584920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.