MIAL501(c)(7) · MEDIUMNAICS 713910EIN 54-0786936
Mallory Country Club Incorporated
Norfolk, VA · founded 1966
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$415k
▲ 2.0% YoY
FY23 Total Expenses
$426k
▼ 2.8% YoY
Operating Margin
-2.6%
revenue minus expenses ÷ revenue
Employees
6
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$415K
▲ 4.5% / 5y
Expenses
$426K
▲ 45.9% / 5y
Total Assets
$586K
▲ 4.7% / 5y
Total Liabilities
$4K
▼ 96.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $397K | $403K | $403K | $407K | $415K | +4.5% |
| Expenses | $292K | $332K | $332K | $438K | $426K | +45.9% |
| Net surplus | $105K | $70K | $70K | -$31K | -$11K | -110.3% |
| Total assets | $560K | $631K | $631K | $600K | $586K | +4.7% |
| Total liabilities | $131K | $11K | $11K | $3K | $4K | -96.8% |
| Net assets | $428K | $620K | $620K | $596K | $582K | +35.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (ANDREA MOORE, BILL BECKNER, BRYAN HERNDON, +12 more)
All 15 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| DUES | $355,565 |
| SWIM TEAM | $21,560 |
| EVENTS | $13,990 |
| APPLICATION FEES | $8,400 |
| GUEST FEES | $8,322 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$445K
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $141,120 |
| Insurance | $21,229 |
| Occupancy | $87,189 |
| Depreciation & depletion | $34,792 |
| Office expenses | $4,147 |
| Accounting fees | $2,100 |
| Other professional fees | $20,000 |
MFounded in 1966, Mallory Country Club Incorporated reported $415k of revenue for FY23, at an operating margin of -2.6%. Revenue moved up 2.0% 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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