Civic Intelligence

Mallory Country Club Inc

EIN 54-0786936 • 501(c)7 • Norfolk, VA

Profile

Exempt social club activities.

PO Box 11048Norfolk, VA 23517

www.mallorycountryclub.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$553,352

Down $10,469 (-1.9%) from 2024

Liabilities

Up

$4,065

Up $3,534 (+666%) from 2024

Net Assets

Down

$549,287

Down $14,003 (-2.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$417,239

Down $6,543 (-1.5%) from 2024

Expenses

Up

$441,092

Up $2,453 (+0.6%) from 2024

Net Income

Down

-$23,853

Down $8,996 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $678,414Liabilities 2010: $562,013Net Assets 2010: $116,4012010Assets 2011: $647,454Liabilities 2011: $527,235Net Assets 2011: $120,2192011Assets 2012: $624,810Liabilities 2012: $489,548Net Assets 2012: $135,2622012Assets 2013: $567,560Liabilities 2013: $450,141Net Assets 2013: $117,4192013Assets 2014: $564,545Liabilities 2014: $408,216Net Assets 2014: $156,3292014Assets 2015: $536,582Liabilities 2015: $361,932Net Assets 2015: $174,6502015Assets 2016: $477,303Liabilities 2016: $313,151Net Assets 2016: $164,1522016Assets 2017: $468,000Liabilities 2017: $253,404Net Assets 2017: $214,5962017Assets 2018: $509,103Liabilities 2018: $191,200Net Assets 2018: $317,9032018Assets 2019: $559,622Liabilities 2019: $131,182Net Assets 2019: $428,4402019Assets 2020: $600,716Liabilities 2020: $63,316Net Assets 2020: $537,4002020Assets 2021: $631,221Liabilities 2021: $10,793Net Assets 2021: $620,4282021Assets 2022: $599,562Liabilities 2022: $3,336Net Assets 2022: $596,2262022Assets 2023: $586,026Liabilities 2023: $4,254Net Assets 2023: $581,7722023Assets 2024: $563,821Liabilities 2024: $531Net Assets 2024: $563,2902024Assets 2025: $553,352Liabilities 2025: $4,065Net Assets 2025: $549,2872025

Highlighted filing

2025

Assets$553,352
Liabilities$4,065
Net Assets$549,287
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $300,271Expenses 2010: $338,948Net Income 2010: -$38,6772010Revenue 2011: $318,518Expenses 2011: $314,974Net Income 2011: $3,5442011Expenses 2012: $303,7682012Expenses 2013: $355,6932013Revenue 2014: $390,129Expenses 2014: $361,324Net Income 2014: $28,8052014Revenue 2015: $368,801Expenses 2015: $362,818Net Income 2015: $5,9832015Revenue 2016: $370,321Expenses 2016: $383,243Net Income 2016: -$12,9222016Revenue 2017: $370,682Expenses 2017: $329,463Net Income 2017: $41,2192017Revenue 2018: $377,513Expenses 2018: $285,981Net Income 2018: $91,5322018Revenue 2019: $396,961Expenses 2019: $291,750Net Income 2019: $105,2112019Revenue 2020: $342,398Expenses 2020: $231,788Net Income 2020: $110,6102020Revenue 2021: $402,680Expenses 2021: $332,377Net Income 2021: $70,3032021Revenue 2022: $406,860Expenses 2022: $437,862Net Income 2022: -$31,0022022Revenue 2023: $414,912Expenses 2023: $425,716Net Income 2023: -$10,8042023Revenue 2024: $423,782Expenses 2024: $438,639Net Income 2024: -$14,8572024Revenue 2025: $417,239Expenses 2025: $441,092Net Income 2025: -$23,8532025

Highlighted filing

2025

Revenue$417,239
Expenses$441,092
Net Income-$23,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,352
Liabilities
$4,065
Net assets
$549,287
Revenue
$417,239
Expenses
$441,092
Net income
-$23,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$4.17$4.41$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$4.24$4.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.82$4.15$4.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.96$4.07$4.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.11$6.20$4.03$3.32$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.63$5.37$3.42$2.32$1.11
2019Detailed filing. Detailed filing data is available for this year.$5.60$1.31$4.28$3.97$2.92$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.09$1.91$3.18$3.78$2.86$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.68$2.53$2.15$3.71$3.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.13$1.64$3.70$3.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.37$3.62$1.75$3.69$3.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.65$4.08$1.56$3.90$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.50$1.17$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$4.90$1.35$3.04
2011Summary only. Only limited summary data is available for this year.$6.47$5.27$1.20$3.19$3.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$5.62$1.16$3.00$3.39$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$420,624
Mission and Program Overview

Mission

Exempt social club activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,866$408,980▼ $28,886
Cap Stk Tr Prin Current Funds$275,449$285,299▲ $9,850
Rtn Earn Endowment Incm Other Fnds$287,841$263,988▼ $23,853
Cash and Non-Interest-Bearing Accounts$124,689$143,326▲ $18,637
Intangible Assets$1,266$1,046▼ $220
Total Assets$563,821$553,352▼ $10,469
Liabilities
Accounts Payable and Accrued Expenses$531$4,065▲ $3,534
Total Liabilities$531$4,065▲ $3,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,290$549,287▼ $14,003
Total Liabilities and Net Assets / Fund Balance$563,821$553,352▼ $10,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,082$973,102$1,220,184
Land$161,898-$161,898
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gregg MottingerPresident
Amber UngvarskyDirector
Andy McnabbDirector
Bill BecknerDirector
Drew WebbDirector
Emily BrannonDirector
Jim PetersonDirector
Julie SwansonDirector
Katie NguyenDirector
Matt FrauenzimmerDirector
Rebecca ToppingDirector
Alex Moomaw2nd V/p
Theresa GuttermanMembership S
Karen GrinnanTreasurer
Kieran DonohueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,624
Investment Income
$-3,385
Other Revenue
$0
Change in Net Assets
$-23,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,113
Salaries, Compensation, and Employee Benefits$24,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$173,763
Occupancy---$93,282
Depreciation Depletion---$38,632
Insurance---$23,041
Other Salaries and Wages---$22,540
Office Expenses---$6,743
Conferences and Meetings---$5,064
All Other Expenses---$3,414
Fees for Services Accounting---$3,240
Payroll Taxes---$2,439
Other Expenses---$1,677
Total Functional Expenses$0$0$0$441,092
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The membership is comprised of individuals who purchase stock in the corporation.”

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

“Officers and directors elected by membership.”

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

“Return reviewed by president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mallory Country Club Inc
EIN
54-0786936
Phone
7576230060
Address
PO BOX 11048, NORFOLK, VA 23517

Signing Officer

Name
Karen Grinnan
Title
Treasurer
Phone
7576230060
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mottinger
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The members of the organization donate substantial personal time to the organization. Officers and directors donate their services and are not compensated.”

Form 990, Part XI, Line 9

“Stock issued 24,700 redemption of stock -14,850 total 9,850”

Raw XML Appendix358 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.

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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0356790
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115581
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1242
IRS990/PYOtherExpensesAmt0413123
IRS990/PYProgramServiceRevenueAmt0425024
IRS990/PYRevenuesLessExpensesAmt0-14857
IRS990/PYSalariesCompEmpBnftPaidAmt025516
IRS990/PYTotalExpensesAmt0438639
IRS990/PYTotalRevenueAmt0423782
IRS990/ReconcilationRevenueExpnssAmt0-23853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0973102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01220184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION DONATE SUBSTANTIAL PERSONAL TIME TO THE ORGANIZATION. OFFICERS AND DIRECTORS DONATE THEIR SERVICES AND ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO PURCHASE STOCK IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STOCK ISSUED 24,700 REDEMPTION OF STOCK -14,850 TOTAL 9,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563821
IRS990/TotalAssetsEOYAmt0553352
IRS990/TotalAssetsGrp/BOYAmt0563821
IRS990/TotalAssetsGrp/EOYAmt0553352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441092
IRS990/TotalGrossUBIAmt08857
IRS990/TotalLiabilitiesBOYAmt0531
IRS990/TotalLiabilitiesEOYAmt04065
IRS990/TotalLiabilitiesGrp/BOYAmt0531
IRS990/TotalLiabilitiesGrp/EOYAmt04065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549287
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt08480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08480
IRS990/TotalProgramServiceRevenueAmt0420624
IRS990/TotalRevenueGrp/ExclusionAmt0390351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08857
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01322 BRUNSWICK AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023508
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTPS://WWW.MALLORYCOUNTRYCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GRINNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576230060
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLORY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0540786936
ReturnHeader/Filer/PhoneNum07576230060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11048
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-09T13:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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