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James River Country Club Of Newport News Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.34M (2023)

Expenses
$5.57M (2023)

Total Assets
$8.07M (2023)

Total Liabilities
$6.01M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,339,420
Expenses
$5,573,201
Net Income
-$233,781
Net Assets
$2,053,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,999,778
74.9%
Investment Income $438
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,339,204
25.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,038
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,049
44.3%
Assets/Debt
Total Assets $8,066,129
Total Liabilities $6,012,407
Net Assets $2,053,722
Club or Co-Op Income
Initiation Fees & Contributions $150,537
Income From Public Use of Club Facilities $317,012
Compensation
Key Employees and Officers Compensation Related Other
Conrad Lickel (General Manager) $141,850 $0 $40,976
Kathleen Deryder (Treasurer/Secretary) $97,828 $0 $26,381
Lindsey Carney Smith (President) $0 $0 $0
John R Lawson (Vice President) $0 $0 $0
Rebecca S Aman (Director) $0 $0 $0
Joshua A Dornan (Director) $0 $0 $0
Lars Lassen (Director) $0 $0 $0
Dale Goodman (Director) $0 $0 $0
Trevor Manning (Director) $0 $0 $0
Scott Millar (Director) $0 $0 $0
Christopher Robinson (Director) $0 $0 $0
W Scott Russell (Director) $0 $0 $0
Mark S Sarrett (Director) $0 $0 $0
Sandy Schuler (Director) $0 $0 $0
Steven C Whetstine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,588,303
Expenses
$5,134,972
Net Income
$453,331
Net Assets
$2,291,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,616,470
82.6%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $971,721
17.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,431
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,197,231
42.8%
Assets/Debt
Total Assets $7,927,920
Total Liabilities $5,636,217
Net Assets $2,291,703
Club or Co-Op Income
Initiation Fees & Contributions $75,983
Income From Public Use of Club Facilities $260,593
Compensation
Key Employees and Officers Compensation Related Other
Conrad Lickel (General Manager) $136,590 $0 $42,286
Kathleen Deryder (Treasurer/Secretary) $102,690 $0 $24,361
Jeffrey Verhoef (President) $0 $0 $0
Lindsey Carney Smith (Vice President) $0 $0 $0
Rebecca S Aman (Director) $0 $0 $0
John F Biagas (Director) $0 $0 $0
Randolph P Bryant (Director) $0 $0 $0
Joshua A Dornan (Director) $0 $0 $0
W Andrew Jordan (Director) $0 $0 $0
N Scott Millar (Director) $0 $0 $0
Trevor A Manning (Director) $0 $0 $0
Christopher Robinson (Director) $0 $0 $0
Sandy Schuler (Director) $0 $0 $0
Brooke Scutt (Director) $0 $0 $0
W Scott Russell (Director) $0 $0 $0
Steven C Whetstine (Director) $0 $0 $0
Mark S Sarrett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,133,932
Expenses
$4,567,780
Net Income
-$433,848
Net Assets
$1,851,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,568,859
86.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $565,047
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,973
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,158
41.6%
Assets/Debt
Total Assets $7,759,115
Total Liabilities $5,907,743
Net Assets $1,851,372
Club or Co-Op Income
Initiation Fees & Contributions $51,728
Income From Public Use of Club Facilities $4,658
Compensation
Key Employees and Officers Compensation Related Other
Conrad Lickel (General Manager) $122,846 $0 $30,424
Kathleen Deryder (Treasurer/Secretary) $87,678 $0 $23,105
Jeffrey Verhoef (President) $0 $0 $0
Lindsey Carney Smith (Vice President) $0 $0 $0
Rebecca S Aman (Director) $0 $0 $0
Michael G Archuleta (Director) $0 $0 $0
John F Biagas (Director) $0 $0 $0
Randolph P Bryant (Director) $0 $0 $0
Joshua A Dornan (Director) $0 $0 $0
W Andrew Jordan (Director) $0 $0 $0
N Scott Millar (Director) $0 $0 $0
Trevor A Manning (Director) $0 $0 $0
Christopher Robinson (Director) $0 $0 $0
Sandy Schuler (Director) $0 $0 $0
Brooke Scutt (Director) $0 $0 $0
W Scott Russell (Director) $0 $0 $0
Steven C Whetstine (Director) $0 $0 $0
Mark S Sarrett (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,420,694
Expenses
$4,676,668
Net Income
-$255,974
Net Assets
$2,271,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,412,643
77.2%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,007,962
22.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,380
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,096,589
44.8%
Assets/Debt
Total Assets $7,546,496
Total Liabilities $5,274,631
Net Assets $2,271,865
Club or Co-Op Income
Initiation Fees & Contributions $125,176
Income From Public Use of Club Facilities $209,325
Compensation
Key Employees and Officers Compensation Related Other
Conrad Lickel (General Manager) $125,340 $0 $30,734
Kathleen Deryder (Treasurer/Secretary) $84,140 $0 $23,098
Jeffrey Verhoef (President) $0 $0 $0
Lindsey Carney Smith (Vice President) $0 $0 $0
Rebecca S Aman (Director) $0 $0 $0
Michael G Archuleta (Director) $0 $0 $0
John F Biagas (Director) $0 $0 $0
Randolph P Bryant (Director) $0 $0 $0
Joshua A Dornan (Director) $0 $0 $0
W Andrew Jordan (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Trevor A Manning (Director) $0 $0 $0
D Wayne Moore (Director) $0 $0 $0
Sandy Schuler (Director) $0 $0 $0
Brooke Scutt (Director) $0 $0 $0
Brian K Skinner (Director) $0 $0 $0
Steven C Whetstine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,635,718
Expenses
$4,694,160
Net Income
-$58,442
Net Assets
$2,540,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,604,570
77.8%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,031,039
22.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,566
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,002,563
42.7%
Assets/Debt
Total Assets $6,576,177
Total Liabilities $4,035,351
Net Assets $2,540,826
Club or Co-Op Income
Initiation Fees & Contributions $66,020
Income From Public Use of Club Facilities $199,566
Compensation
Key Employees and Officers Compensation Related Other
Conrad Lickel (General Manager) $119,655 $0 $30,089
Kathleen Deryder (Treasurer/Secretary) $77,138 $0 $22,428
John R Lawson Ii (President) $0 $0 $0
Jeffrey C Verhoef (Vice President) $0 $0 $0
Rebecca S Aman (Director) $0 $0 $0
Edward Anderson (Director) $0 $0 $0
Michael Archuleta (Director) $0 $0 $0
John Biagas (Director) $0 $0 $0
Randolph Bryant (Director) $0 $0 $0
Lindsey Carney Smith (Director) $0 $0 $0
Joshua Dornan (Director) $0 $0 $0
Andrew Jordan (Director) $0 $0 $0
Jeffrey Mendelsohn (Director) $0 $0 $0
Wayne Moore (Director) $0 $0 $0
Brian Skinner (Director) $0 $0 $0
Steven Suttle (Director) $0 $0 $0
Timothy Whitlock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,088,368
Expenses
$4,755,958
Net Income
-$667,590
Net Assets
$2,638,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,211,871
78.6%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $876,402
21.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,358
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,998,795
42.0%
Assets/Debt
Total Assets $6,708,846
Total Liabilities $4,070,138
Net Assets $2,638,708
Club or Co-Op Income
Initiation Fees & Contributions $93,388
Income From Public Use of Club Facilities $212,997
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Deryder (Treasurer/Secretary) $77,235 $0 $21,124
John R Lawson Ii (President) $0 $0 $0
Jeffrey C Verhoef (Vice President) $0 $0 $0
Rebecca S Aman (Director) $0 $0 $0
Michael G Archuleta (Director) $0 $0 $0
John F Biagas (Director) $0 $0 $0
Randolph P Bryant (Director) $0 $0 $0
Lindsey A Carney (Director) $0 $0 $0
Joshua A Dornan (Director) $0 $0 $0
W Andrew Jordan (Director) $0 $0 $0
Jeffrey L Mendelsohn (Director) $0 $0 $0
D Wayne Moore (Director) $0 $0 $0
William F Pile (Director) $0 $0 $0
Brian K Skinner (Director) $0 $0 $0
Steven C Suttle (Director) $0 $0 $0
Timothy W Whitlock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,053,802
Expenses
$4,405,795
Net Income
-$351,993
Net Assets
$3,292,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,044,146
75.1%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $978,609
24.1%
Other Revenue $30,827
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,958
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,592
42.8%
Assets/Debt
Total Assets $6,607,649
Total Liabilities $3,315,551
Net Assets $3,292,098
Club or Co-Op Income
Initiation Fees & Contributions $122,725
Income From Public Use of Club Facilities $229,202
Compensation
Key Employees and Officers Compensation Related Other
Moe Bsat (General Manager/Coo) $187,377 $0 $46,406
Kathleen Deryder (Treasurer/Secretary) $70,458 $0 $12,500
Allen C Tanner Jr (President) $0 $0 $0
John R Lawson Ii (Vice President) $0 $0 $0
John F Biagas (Director) $0 $0 $0
Randolph P Bryant (Director) $0 $0 $0
Lindsay A Carney (Director) $0 $0 $0
Jeffrey D Ellington (Director) $0 $0 $0
W Andrew Jordan (Director) $0 $0 $0
Jeffrey L Mendelsohn (Director) $0 $0 $0
D Wayne Moore (Director) $0 $0 $0
William F Pile (Director) $0 $0 $0
Dr Henry M Prillaman (Director) $0 $0 $0
Brian K Skinner (Director) $0 $0 $0
Steven C Suttle (Director) $0 $0 $0
Jeffrey C Verhoef (Director) $0 $0 $0
Timothy W Whitlock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,118,550
Expenses
$4,560,557
Net Income
-$442,007
Net Assets
$3,643,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,984,548
72.5%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $993,869
24.1%
Other Revenue $140,000
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,103
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,207
41.6%
Assets/Debt
Total Assets $6,179,416
Total Liabilities $2,535,825
Net Assets $3,643,591
Club or Co-Op Income
Initiation Fees & Contributions $79,643
Income From Public Use of Club Facilities $376,166
Compensation
Key Employees and Officers Compensation Related Other
Moe Bsat (General Manager/Coo) $192,304 $0 $40,987
Kathleen Deryder (Treasurer/Secretary) $28,463 $0 $7,640
Robert H Burch (President) $0 $0 $0
Allen C Tanner Jr (Vice President) $0 $0 $0
Mary Frances Bailey (Director) $0 $0 $0
N Douglas Burgoyne (Director) $0 $0 $0
Alan A Diamonstein (Director) $0 $0 $0
Jeffrey D Ellington (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
D Wayne Moore (Director) $0 $0 $0
William F Pile (Director) $0 $0 $0
Dr Henry M Prillaman (Director) $0 $0 $0
Brian K Skinner (Director) $0 $0 $0
Steven C Suttle (Director) $0 $0 $0
Dr Gary Tanner (Director) $0 $0 $0
Jeffrey C Verhoef (Director) $0 $0 $0
Timothy W Whitlock (Director) $0 $0 $0
Herb V Kelly Jr (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,001,076
Expenses
$4,124,684
Net Income
-$123,608
Net Assets
$5,899,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,586,434
64.6%
Program Services $285,350
7.1%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,129,091
28.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,430
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,189,632
28.8%
Assets/Debt
Total Assets $8,155,751
Total Liabilities $2,255,906
Net Assets $5,899,845
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,037,432
Expenses
$4,270,321
Net Income
-$232,889
Net Assets
$6,284,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,692,366
66.7%
Program Services $312,622
7.7%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,032,273
25.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,517
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,875
30.6%
Assets/Debt
Total Assets $8,353,781
Total Liabilities $2,069,029
Net Assets $6,284,752
Club or Co-Op Income
Initiation Fees & Contributions $107,500
Income From Public Use of Club Facilities $383,465

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,253,986
Expenses
$4,414,569
Net Income
-$160,583
Net Assets
$6,267,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,761,482
64.9%
Program Services $351,365
8.3%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,140,911
26.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,682
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,830,253
Total Liabilities $2,563,208
Net Assets $6,267,045
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,489,536
Expenses
$4,476,181
Net Income
$13,355
Net Assets
$6,423,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,825,043
62.9%
Program Services $363,223
8.1%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,301,033
29.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,420
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,405,688
31.4%
Assets/Debt
Total Assets $9,122,717
Total Liabilities $2,699,189
Net Assets $6,423,528
Club or Co-Op Income
Initiation Fees & Contributions $230,265
Income From Public Use of Club Facilities $477,406

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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