MVOU501(c)(7) · MEDIUMNAICS 713910EIN 54-0735366
Mount Vernon Country Club Inc
Alexandria, VA · founded 1991
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.95M
▲ 14.9% YoY
FY23 Total Expenses
$9.04M
▲ 7.9% YoY
Operating Margin
9.1%
revenue minus expenses ÷ revenue
Employees
188
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.9M
▲ 34.6% / 5y
Expenses
$9.0M
▲ 24.4% / 5y
Total Assets
$16.7M
▲ 13.6% / 5y
Total Liabilities
$5.1M
▼ 30.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.4M | $8.7M | $8.7M | $8.7M | $9.9M | +34.6% |
| Expenses | $7.3M | $7.3M | $7.3M | $8.4M | $9.0M | +24.4% |
| Net surplus | $121K | $1.4M | $1.4M | $274K | $905K | +646.4% |
| Total assets | $14.7M | $16.7M | $16.7M | $16.2M | $16.7M | +13.6% |
| Total liabilities | $7.3M | $6.3M | $6.3M | $5.5M | $5.1M | -30.0% |
| Net assets | $7.4M | $10.5M | $10.5M | $10.7M | $11.6M | +56.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL MOSCAR General Manager· 55h/wk | $246,242 | $21,235 |
CHRIS SANDELS SUPERINTENDANT· 55h/wk | $190,276 | $9,313 |
BRYAN LAFORGE Executive Chef· 55h/wk | $167,936 | $19,588 |
BRYAN ARMSTRONG Head Golf Professional· 55h/wk | $162,824 | $27,636 |
FANY AGUILAR Controller· 55h/wk | $121,155 | $6,543 |
STACIE OBERLY CLUBHOUSE MANAGER· 55h/wk | $109,411 | $6,622 |
+ 9 unpaid officers/directors as reported (ANN BARLETTA, BRIAN MCCULLOUGH, DANIEL EUBANKS, +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 DUES | $4,599,395 |
| GOLF REVENUE | $1,492,544 |
| INITIATION FEES | $1,208,784 |
| CAPITAL ASSESSMENTS | $1,124,794 |
| OTHER INCOME | $69,525 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.0M
▼ $469K paid down
Net land, buildings & equipment
$12.3M
book value, net of depreciation
Facility age
48%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $123,496 |
| Depreciation & depletion | $1,161,261 |
| Information technology | $37,888 |
| Office expenses | $512,372 |
| Legal fees | $10,793 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MOUNT VERNON COUNTRY CLUB 401(K) PLAN
pension · 72 participants · $1.9M assets · FY2024
MFounded in 1991, Mount Vernon Country Club Inc reported $9.95M of revenue for FY23, at an operating margin of 9.1%. Revenue moved up 14.9% 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
The Quarterly · free
Get Mount Vernon Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
PDRAPrairie Dunes Country Club
Revenue $10.0M — near your $9.9M
$10.0Mcompare →
HVIDHidden Valley Country Club
Revenue $10.0M — near your $9.9M
$10.0Mcompare →
WINCWinchester Country Club
Revenue $9.9M — near your $9.9M
$9.9Mcompare →
Same state · VA
SPRISpringfield Golf And Country Club Inc
VA club · $10.6M
$10.6Mcompare →
FAIRCountry Club Of Fairfax Inc
VA club · $10.9M
$10.9Mcompare →
WOILWillow Oaks Country Club Inc
VA club · $11.1M
$11.1Mcompare →
Similar revenue mix
SJANSan Jose Country Club
100% similar revenue mix
$7.3Mcompare →
VISAVisalia Country Club
100% similar revenue mix
$7.7Mcompare →
BOOBBob Olink Golf Club
100% similar revenue mix
$8.4Mcompare →
Same area · Alexandria
BELLBellehaven Country Club Inc
Alexandria, VA
$18.4Mcompare →