Country Club Of Virginia Inc

Richmond, VA · founded 1951

13 filings on recordFY 2011–2023medium confidence

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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	$36.1M	$40.7M	$47.9M	$51.1M	+30.7%
Expenses	$34.0M	$32.8M	$32.6M	$39.4M	$44.4M	+30.6%
Net surplus	$5.1M	$3.2M	$8.1M	$8.4M	$6.8M	+31.5%
Total assets	$86.6M	$90.8M	$91.5M	$98.6M	$106.9M	+23.4%
Total liabilities	$7.9M	$8.7M	$7.7M	$7.7M	$9.2M	+17.0%
Net assets	$78.7M	$82.1M	$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	LANDSCAPING	$628,053
JOHN PISHKO CUSTOM HOMES LLC MIDLOTHIAN, VA	GENERAL CONTRACTOR	$612,218
SWIM METRO MANAGEMENT INC RICHMOND, VA	CONTRACT LABOR	$289,434
GROUND FORCE IT GLEN ALLEN, VA	INFORMATION TECHNOLOGY 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

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

▸ Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 10 more · via ProPublica

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