EMLI501(c)(7) · MEDIUMNAICS 713910EIN 54-0553226
Elizabeth Manor Golf & Country Club Inc
Portsmouth, VA · founded 1954
8 filings on recordFY 2012–2019medium confidence
Compare to peers →FY19 Total Revenue
$2.23M
▲ 76.4% YoY
FY19 Total Expenses
$1.31M
▼ 1.1% YoY
Operating Margin
41.3%
revenue minus expenses ÷ revenue
Employees
92
headcount as reported on filing
The Five-Year Picture
FY2015 — FY2019 · as filed
Revenue
$2.2M
▲ 38.1% / 5y
Expenses
$1.3M
▼ 20.1% / 5y
Total Assets
$0
▼ 100.0% / 5y
Total Liabilities
$83K
▼ 91.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY15 | FY16 | FY17 | FY18 | FY19 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.6M | $1.5M | $1.3M | $1.3M | $2.2M | +38.1% |
| Expenses | $1.6M | $1.6M | $1.5M | $1.3M | $1.3M | -20.1% |
| Net surplus | -$24K | -$134K | -$176K | -$60K | $919K | -3868.0% |
| Total assets | $610K | $603K | $564K | $252K | $0 | -100.0% |
| Total liabilities | $922K | $1.0M | $1.2M | $934K | $83K | -91.0% |
| Net assets | -$312K | -$446K | -$622K | -$682K | -$83K | -73.5% |
Officer & staff compensation
FY19 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ART ANTHONY, CINDY MORRIS, DON CARY, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY19 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY19 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| GOLF COURSE INCOME | $226,214 |
| TENNIS INCOME | $704 |
Balance sheet & capital
FY19 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
—
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY19 · Form 990, Part IX
| Insurance | $32,574 |
| Occupancy | $164,080 |
| Depreciation & depletion | $1,261 |
| Information technology | $2,425 |
| Advertising & promotion | $4,267 |
| Office expenses | $14,698 |
| Accounting fees | $10,854 |
EFounded in 1954, Elizabeth Manor Golf & Country Club Inc reported $2.23M of revenue for FY19, at an operating margin of 41.3%. Revenue moved up 76.4% 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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