MANO501(c)(7) · MEDIUMNAICS 713910EIN 52-0400120
Manor Country Club
Rockville, MD · founded 1938
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$11.18M
▲ 45.0% YoY
FY23 Total Expenses
$11.25M
▲ 50.8% YoY
Operating Margin
-0.6%
revenue minus expenses ÷ revenue
Employees
236
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$11.2M
▲ 66.2% / 5y
Expenses
$11.2M
▲ 68.2% / 5y
Total Assets
$11.7M
▲ 6.1% / 5y
Total Liabilities
$5.4M
▼ 14.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.7M | $6.4M | $7.8M | $7.7M | $11.2M | +66.2% |
| Expenses | $6.7M | $6.0M | $6.8M | $7.5M | $11.2M | +68.2% |
| Net surplus | $42K | $411K | $993K | $256K | -$63K | -251.6% |
| Total assets | $11.0M | $11.1M | $11.8M | $11.7M | $11.7M | +6.1% |
| Total liabilities | $6.3M | $6.0M | $5.7M | $5.4M | $5.4M | -14.6% |
| Net assets | $4.7M | $5.1M | $6.1M | $6.3M | $6.3M | +34.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DAVID HEISER GENERAL MANAGER/COO· 40h/wk | $271,053 | $5,531 |
SUSAN PELLETIER CONTROLLER/AGM FINANCE· 40h/wk | $202,714 | $5,955 |
WILLIAM MCNEAL Golf Course Superintendent· 40h/wk | $145,441 | $10,168 |
BARBARA EISELE FORMER AGM (TO 3/23)· 40h/wk | $134,359 | $9,609 |
MARIE SHELLA JEAN PIERRE ROOM SUPERVISOR· 40h/wk | $131,368 | $9,761 |
PETER GEMS Executive Chef· 40h/wk | $131,200 | $4,093 |
+ 10 unpaid officers/directors as reported (BARBARA GUTIERREZ, CHARLES CORCORAN, DAVID LACKI, +7 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES | $5,431,204 |
| CAPITAL REPAIRS, REPLA | $1,141,224 |
| ASSESSMENT INCOME | $162,123 |
| INITIATION FEES | $100,828 |
| DUES COMMUNITY SPECIAL | $6,852 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.6M
▼ $353K paid down
Net land, buildings & equipment
$7.3M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $88,244 |
| Occupancy | $385,351 |
| Depreciation & depletion | $1,271,699 |
| Office expenses | $634,059 |
| Accounting fees | $29,128 |
| Other professional fees | $20,936 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MANOR COUNTRY CLUB EMPLOYEES 401(K) RETIREMENT PLAN
pension · 64 participants · $3.2M assets · FY2024
MFounded in 1938, Manor Country Club reported $11.18M of revenue for FY23, at an operating margin of -0.6%. Revenue moved up 45.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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