VIRG501(c)(7) · MEDIUMNAICS 713910EIN 54-0181850
Country Club Of Virginia Inc
Richmond, VA · founded 1951
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$51.14M
▲ 6.9% YoY
FY23 Total Expenses
$44.38M
▲ 12.6% YoY
Operating Margin
13.2%
revenue minus expenses ÷ revenue
Employees
1,099
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$51.1M
▲ 30.7% / 5y
Expenses
$44.4M
▲ 30.6% / 5y
Total Assets
$106.9M
▲ 23.4% / 5y
Total Liabilities
$9.2M
▲ 17.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $39.1M | $40.7M | $40.7M | $47.9M | $51.1M | +30.7% |
| Expenses | $34.0M | $32.6M | $32.6M | $39.4M | $44.4M | +30.6% |
| Net surplus | $5.1M | $8.1M | $8.1M | $8.4M | $6.8M | +31.5% |
| Total assets | $86.6M | $91.5M | $91.5M | $98.6M | $106.9M | +23.4% |
| Total liabilities | $7.9M | $7.7M | $7.7M | $7.7M | $9.2M | +17.0% |
| Net assets | $78.7M | $83.8M | $83.8M | $90.9M | $97.7M | +24.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
PHILIP R KIESTER CEO/ASSISTANT SECRETARY· 40h/wk | $593,207 | $36,740 |
CHRISTIAN DOMINICK SAIN DIRECTOR OF GOLF & GROUNDS· 40h/wk | $315,292 | $18,949 |
RYAN BENDER Food & Beverage Director· 40h/wk | $267,461 | $16,786 |
ANGELA H STEWART CFO/ASSISTANT TREASURER· 40h/wk | $265,577 | $30,476 |
WARREN WEST Director of Golf· 40h/wk | $240,603 | $24,104 |
ANNE STRYHN Assistant General Manager· 40h/wk | $224,143 | $12,099 |
ROBERT OAKES JR DIRECTOR OF RACQUET SPORTS· 40h/wk | $210,573 | $31,817 |
CHARLOTTE A WRIGHT DIRECTOR OF ATHLETICS· 40h/wk | $162,646 | $14,905 |
ERIC S LAYTON DIRECTOR OF INSTRUCTION· 40h/wk | $147,732 | $30,901 |
GARY NOWAK DIRECTOR OF OPERATIONS· 40h/wk | $145,570 | $15,356 |
FRANK KASSNER Executive Chef· 40h/wk | $138,840 | $7,453 |
CARLA WALDRON IT Director· 40h/wk | $133,850 | $15,522 |
MICHAEL MELSON DIRECTOR OF WELLNESS· 40h/wk | $128,638 | $29,317 |
ANDREW HAAPALA Executive Chef· 40h/wk | $109,303 | $22,658 |
+ 15 unpaid officers/directors as reported (AMY B DE VENOGE, ANNE M RUSBULDT, BETTS W MCGURN, +12 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Kjellstrom & Lee Construction RICHMOND, VA | CONSTURCTION SERVICES | $713,162 |
| Landscapes Unlimited NEWPORT NEWS, VA | Turf & grounds | $628,053 |
| John Pishko Custom Homes LLC MIDLOTHIAN, VA | Construction & renovation | $612,218 |
| Swim Metro Management Inc RICHMOND, VA | CONTRACT LABOR | $289,434 |
| Ground Force It GLEN ALLEN, VA | Professional services | $226,484 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $25,849,564 |
| GREEN AND CART FEES | $2,797,062 |
| ATHLETICS | $2,485,015 |
| TENNIS AND FITNESS | $1,004,932 |
| GOLF TOURNAMENT | $675,439 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$67.5M
book value, net of depreciation
Facility age
54%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $1,590,547 |
| Depreciation & depletion | $5,073,089 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WELFARE BENEFIT PLAN OF THE COUNTRY CLUB OF VIRGINIA
welfare · 281 participants · FY2024
THE COUNTRY CLUB OF VIRGINIA, INC. 401(K) RETIREMENT PLAN
pension · 323 participants · FY2024
| Service provider | Paid |
|---|---|
| Principal Life Insurance Company | $60,529 |
Seasonal labor
DOL OFLC · certified H-2B positions
| Role | Wage floor (annualized) | Workers | Season |
|---|---|---|---|
Landscaping and Groundskeeping Workers Richmond, VA | $37K | 25 | Apr 2025 → Nov 2025 |
CFounded in 1951, Country Club Of Virginia Inc reported $51.14M of revenue for FY23, at an operating margin of 13.2%. Revenue moved up 6.9% 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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