Club Index›VA›FAIR

MoreRankings The Ledger Methodpublic IRS Form 990 records

The Annual Register

Country Club Intel

The Annual Register

Country Club Intel

Data from public IRS Form 990 · ProPublica Nonprofit Explorer

FAIR501(c)(7) · MEDIUMNAICS 713910EIN 54-0491842

Country Club Of Fairfax Inc

Fairfax, VA · founded 1956

12 filings on recordFY 2012–2023medium confidence

Compare to peers →

FY23 Total Revenue

$10.89M

▲ 5.3% YoY

FY23 Total Expenses

$10.25M

▲ 5.0% YoY

Operating Margin

5.9%

revenue minus expenses ÷ revenue

Employees

297

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$10.9M

▲ 37.6% / 5y

Expenses

$10.3M

▲ 24.1% / 5y

Total Assets

$22.0M

▼ 4.0% / 5y

Total Liabilities

$13.6M

▼ 9.9% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$7.9M	$9.0M	$9.0M	$10.3M	$10.9M	+37.6%
Expenses	$8.3M	$8.6M	$8.6M	$9.8M	$10.3M	+24.1%
Net surplus	-$347K	$427K	$427K	$577K	$638K	-283.9%
Total assets	$22.9M	$22.0M	$22.0M	$22.1M	$22.0M	-4.0%
Total liabilities	$15.1M	$14.5M	$14.5M	$14.2M	$13.6M	-9.9%
Net assets	$7.9M	$7.5M	$7.5M	$7.9M	$8.4M	+7.4%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
JONATHAN MOYER FMR. DIRECTOR OF RACQUETS· 40h/wk	$289,045	$15,057
KURTIS PITCHER GM/COO· 40h/wk	$262,848	$26,047
MICHAL OWENS Golf Course Superintendent· 40h/wk	$148,775	$28,027
BRANDON SAGE PGA HEAD GOLF PROFESSIONAL· 40h/wk	$143,931	$22,768
RYAN TABER DIRECTOR OF FITNESS· 40h/wk	$124,045	$12,539
NORMAN TAWEEL ASSISTANT TENNIS PRO· 40h/wk	$119,269	$4,687

+ 10 unpaid officers/directors as reported (ALISA ROMERO, CINDY BRADDON, DON GIBSON, +7 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 DUES	$4,070,753
CAPITAL ASSESSMENT	$1,045,053
INITIATION FEES	$596,527
SPECIAL ASSESSMENT	$401,365
OPERATIONAL SURCHARGE	$98,065

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$11.4M

▼ $656K paid down

Net land, buildings & equipment

$18.5M

book value, net of depreciation

Facility age

47%

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	$158,290
Occupancy	$632,087
Depreciation & depletion	$1,227,185
Information technology	$134,199
Advertising & promotion	$695
Office expenses	$357,262
Legal fees	$35,159
Accounting fees	$33,996
Other professional fees	$39,254

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

COUNTRY CLUB OF FAIRFAX, INC. 401(K) SAVINGS PLAN

pension · 90 participants · $4.4M 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.

CFounded in 1956, Country Club Of Fairfax Inc reported $10.89M of revenue for FY23, at an operating margin of 5.9%. Revenue moved up 5.3% 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 Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

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

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

+ 9 more · via ProPublica

The Quarterly · free