JRNN501(c)(7) · MEDIUMNAICS 713910EIN 54-0261150
James River Country Club Of Newport News Inc
Newport News, VA · founded 1949
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$6.31M
▲ 18.2% YoY
FY24 Total Expenses
$6.25M
▲ 12.2% YoY
Operating Margin
0.9%
revenue minus expenses ÷ revenue
Employees
225
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$6.3M
▲ 42.8% / 5y
Expenses
$6.3M
▲ 33.7% / 5y
Total Assets
$8.1M
▲ 7.6% / 5y
Total Liabilities
$6.0M
▲ 14.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.4M | $5.6M | $5.6M | $5.3M | $6.3M | +42.8% |
| Expenses | $4.7M | $5.1M | $5.1M | $5.6M | $6.3M | +33.7% |
| Net surplus | -$256K | $453K | $453K | -$234K | $60K | -123.3% |
| Total assets | $7.5M | $7.9M | $7.9M | $8.1M | $8.1M | +7.6% |
| Total liabilities | $5.3M | $5.6M | $5.6M | $6.0M | $6.0M | +14.3% |
| Net assets | $2.3M | $2.3M | $2.3M | $2.1M | $2.1M | -8.0% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CONRAD LICKEL General Manager· 40h/wk | $148,813 | $40,349 |
KATHLEEN DERYDER TREASURER/SECRETARY· 40h/wk | $105,178 | $26,633 |
+ 14 unpaid officers/directors as reported (CHRISTOPHER ROBINSON, DALE GOODMAN, HUNTER LEWIS, +11 more)
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $4,348,322 |
| GOLF AND GREENS | $446,759 |
| OTHER MEMBER REVENUE | $90,916 |
| TENNIS AND SWIMMING | $48,197 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$5.4M
▼ $13K paid down
Net land, buildings & equipment
$7.1M
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY24 · Form 990, Part IX
| Management fees | $88,675 |
| Occupancy | $520,056 |
| Depreciation & depletion | $779,866 |
| Information technology | $45,376 |
| Office expenses | $288,175 |
| Accounting fees | $10,000 |
| Other professional fees | $7,619 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
JAMES RIVER COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 32 participants · $2.9M assets · FY2024
JFounded in 1949, James River Country Club Of Newport News Inc reported $6.31M of revenue for FY24, at an operating margin of 0.9%. Revenue moved up 18.2% 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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