JRNN501(c)(7) · MEDIUMNAICS 713910EIN 54-0261150

James River Country Club Of Newport News Inc

Newport News, VA · founded 1949
13 filings on recordFY 20122024medium confidence
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
4.45.65.65.36.3
Expenses
$6.3M
▲ 33.7% / 5y
4.75.15.15.66.3
Total Assets
$8.1M
▲ 7.6% / 5y
7.57.97.98.18.1
Total Liabilities
$6.0M
▲ 14.3% / 5y
5.35.65.66.06.0

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ 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 · EmployeeReportableOther
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 itemAmount
MEMBERSHIP DUES AND ASSESSMENTS$4,348,322
GOLF AND GREENS$446,759
OTHER MEMBER REVENUE$90,916
TENNIS AND SWIMMING$48,197

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
Form 990, FY2024 · period ending Wed Jan 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Tue Jan 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Jan 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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