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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

ROAN501(c)(7) · MEDIUMNAICS 713910EIN 54-0359750

Roanoke Country Club Inc

Roanoke, VA · founded 1952

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$4.77M

▲ 13.3% YoY

FY23 Total Expenses

$4.19M

▲ 10.2% YoY

Operating Margin

12.2%

revenue minus expenses ÷ revenue

Employees

143

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$4.8M

▲ 47.7% / 5y

Expenses

$4.2M

▲ 29.2% / 5y

Total Assets

$4.3M

▲ 162.2% / 5y

Total Liabilities

$1.7M

▲ 29.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$3.2M	$4.0M	$4.0M	$4.2M	$4.8M	+47.7%
Expenses	$3.2M	$3.1M	$3.1M	$3.8M	$4.2M	+29.2%
Net surplus	-$13K	$977K	$977K	$409K	$581K	-4493.1%
Total assets	$1.7M	$2.7M	$2.7M	$3.8M	$4.3M	+162.2%
Total liabilities	$1.3M	$1.1M	$1.1M	$1.8M	$1.7M	+29.4%
Net assets	$340K	$1.6M	$1.6M	$2.0M	$2.6M	+674.2%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
TIM MCAFEE GENERAL MANA· 40h/wk	$119,659	$6,741
DAN WHEELER GOLF SUPERIN· 40h/wk	$108,607	$6,880
DEREK MYERS TENNIS PROFE· 40h/wk	$103,746	$979
LESLIE JEFFERSON Controller· 40h/wk	$100,371	$6,617

+ 9 unpaid officers/directors as reported (AMY CULLEN, ANDERSON W DOUTHAT IV, BEN FRY, +6 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
MEMBERSHIP	$2,796,652
GOLF OPERATIONS	$686,083
CLUBHOUSE	$61,653
TENNIS OPERATIONS	$36,339

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$672K

▼ $99K paid down

Net land, buildings & equipment

$2.3M

book value, net of depreciation

Facility age

49%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$108,570
Occupancy	$213,128
Depreciation & depletion	$252,815
Information technology	$41,699
Advertising & promotion	$32,728
Office expenses	$172,114
Accounting fees	$24,169

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

ROANOKE COUNTRY CLUB INC

pension · 22 participants · $1.3M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

RFounded in 1952, Roanoke Country Club Inc reported $4.77M of revenue for FY23, at an operating margin of 12.2%. Revenue moved up 13.3% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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