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Roanoke Country Club 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
$4.77M (2023)

Expenses
$4.19M (2023)

Total Assets
$4.33M (2023)

Total Liabilities
$1.7M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,768,376
Expenses
$4,187,874
Net Income
$580,502
Net Assets
$2,635,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,821
6.6%
Program Services $3,580,727
75.1%
Investment Income $10,275
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $863,553
18.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,400
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,893,408
45.2%
Assets/Debt
Total Assets $4,332,837
Total Liabilities $1,697,130
Net Assets $2,635,707
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $704,933
Compensation
Key Employees and Officers Compensation Related Other
Tim Mcafee (General Mana) $119,659 $0 $6,741
Dan Wheeler (Golf Superin) $108,607 $0 $6,880
Derek Myers (Tennis Profe) $103,746 $0 $979
Leslie Jefferson (Controller) $100,371 $0 $6,617
Jake Allison (Governor) $0 $0 $0
Amy Cullen (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
Ben Fry (Governor) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
George I Vogel Iii (Governor) $0 $0 $0
Anderson W Douthat Iv (President) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0
Rob Mangus (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,209,828
Expenses
$3,800,860
Net Income
$408,968
Net Assets
$2,005,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,489,742
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $720,086
17.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,213
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,782,803
46.9%
Assets/Debt
Total Assets $3,796,148
Total Liabilities $1,790,944
Net Assets $2,005,204
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $563,072
Compensation
Key Employees and Officers Compensation Related Other
Dan Wheeler (Golf Superin) $106,395 $0 $6,395
Tim Mcafee (Asst Gen Man) $106,145 $0 $6,412
Derek Myers (Tennis Profe) $103,782 $0 $979
Leslie Jefferson (General Mana) $90,915 $0 $6,298
Amy Cullen (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
George I Vogel Iii (Governor) $0 $0 $0
Anderson W Douthat Iv (President) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,030,762
Expenses
$3,053,864
Net Income
$976,898
Net Assets
$1,600,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,404
6.8%
Program Services $3,076,116
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $681,242
16.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,962
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,885
41.8%
Assets/Debt
Total Assets $2,702,609
Total Liabilities $1,101,973
Net Assets $1,600,636
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $502,251
Compensation
Key Employees and Officers Compensation Related Other
Dan Wheeler (Golf Superin) $102,470 $0 $7,230
Derek Myers (Tennis Profe) $101,321 $0 $1,234
Leslie Jefferson (General Mana) $82,797 $0 $8,165
Amy Cullen (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
George I Vogel Iii (Governor) $0 $0 $0
Anderson W Douthat Iv (President) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,056,546
Expenses
$2,818,656
Net Income
$237,890
Net Assets
$576,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,680,012
87.7%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $375,991
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,306
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,162,604
41.2%
Assets/Debt
Total Assets $1,766,874
Total Liabilities $1,190,136
Net Assets $576,738
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $170,727
Compensation
Key Employees and Officers Compensation Related Other
Dan Wheeler (Golf Superin) $106,420 $0 $7,559
Leslie Jefferson (General Mana) $63,317 $0 $7,989
Amy Cullen (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
George I Vogel Iii (Governor) $0 $0 $0
Anderson W Douthat Iv (President) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,229,303
Expenses
$3,242,517
Net Income
-$13,214
Net Assets
$340,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,609,691
80.8%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $619,408
19.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,155
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,389,408
42.8%
Assets/Debt
Total Assets $1,652,435
Total Liabilities $1,311,987
Net Assets $340,448
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $351,785
Compensation
Key Employees and Officers Compensation Related Other
Tony Madera (General Mana) $107,768 $0 $6,604
Leslie Jefferson (Controller) $41,382 $0 $7,401
Amy Cullen (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
George I Vogel Iii (Governor) $0 $0 $0
Anderson W Douthat Iv (President) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,101,818
Expenses
$3,163,876
Net Income
-$62,058
Net Assets
$357,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,549,662
82.2%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $551,907
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,628
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,153
37.1%
Assets/Debt
Total Assets $1,673,296
Total Liabilities $1,315,334
Net Assets $357,962
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $449,179
Compensation
Key Employees and Officers Compensation Related Other
Steven Prater (Golf Professional) $108,683 $0 $10,904
Daniel Wheeler (Grounds) $106,892 $0 $2,456
Tony Madera (General Manager) $98,281 $0 $5,557
Leslie Jefferson (Controller) $39,350 $0 $5,505
George I Vogel Iii (President) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0
Anderson W Douthat Iv (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
Amy Cullen (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,190,394
Expenses
$3,190,520
Net Income
-$126
Net Assets
$430,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,499,404
78.3%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $690,741
21.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,312
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,375
40.0%
Assets/Debt
Total Assets $1,137,498
Total Liabilities $706,678
Net Assets $430,820
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $525,146
Compensation
Key Employees and Officers Compensation Related Other
Steven Prater (Golf Professional) $114,707 $0 $20,347
Daniel Wheeler (Grounds) $111,999 $0 $1,012
Jim Paschal (General Manager) $86,546 $0 $617
Peggy Cooper (Controller) $71,509 $0 $575
George I Vogel Iii (President) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0
Anderson W Douthat Iv (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,920,254
Expenses
$3,156,093
Net Income
-$235,839
Net Assets
$435,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,373,372
81.3%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $546,425
18.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $448,593
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,638
39.0%
Assets/Debt
Total Assets $1,195,895
Total Liabilities $760,629
Net Assets $435,266
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $436,877
Compensation
Key Employees and Officers Compensation Related Other
Steven Prater (Golf Professional) $135,290 $0 $22,883
Jim Paschal (General Manager) $102,833 $0 $256
Daniel Wheeler (Grounds) $102,307 $0 $14,930
Peggy Cooper (Controller) $69,599 $0 $495
George I Vogel Iii (President) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0
Anderson W Douthat Iv (Governor) $0 $0 $0
Thomas T Johnson (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,049,016
Expenses
$3,160,431
Net Income
-$111,415
Net Assets
$685,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,451,623
80.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $597,390
19.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,931
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,195
35.0%
Assets/Debt
Total Assets $1,341,758
Total Liabilities $656,513
Net Assets $685,245
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $486,504
Compensation
Key Employees and Officers Compensation Related Other
Steven Prater (Golf Professional) $143,911 $0 $13,467
Jim Paschal (General Manager) $103,086 $0 $8,674
Daniel Wheeler (Grounds) $100,383 $0 $15,204
Peggy Cooper (Controller) $71,411 $0 $4,795
George I Vogel Iii (President) $0 $0 $0
James W Harkness (Treasurer) $0 $0 $0
Edward J Machado (Vp/Secretary) $0 $0 $0
Anderson W Douthat Iv (Governor) $0 $0 $0
Thomas T Johnson (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,149,727
Expenses
$3,377,565
Net Income
-$227,838
Net Assets
$751,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,560,631
81.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $589,096
18.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,418
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,363,365
40.4%
Assets/Debt
Total Assets $4,029,584
Total Liabilities $3,278,050
Net Assets $751,534
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $509,712
Compensation
Key Employees and Officers Compensation Related Other
Steven Prater (Golf Professional) $137,735 $0 $13,986
Jim Paschal (General Manager) $92,491 $0 $7,736
Peggy Cooper (Controller) $66,699 $0 $5,771
Anderson W Douthat Iv (President) $0 $0 $0
A Morris Turner (Treasurer) $0 $0 $0
Marsha M Combs (Governor) $0 $0 $0
Nancy D Duffy (Governor) $0 $0 $0
James W Harkness (Governor) $0 $0 $0
Thomas T Johnson (Governor) $0 $0 $0
John E Morris (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,333,263
Expenses
$3,555,845
Net Income
-$222,582
Net Assets
$1,024,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,665,707
80.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,175
Net Inventory Sales $674,688
20.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,211
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,054
39.1%
Assets/Debt
Total Assets $4,315,647
Total Liabilities $3,290,648
Net Assets $1,024,999
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $566,999
Compensation
Key Employees and Officers Compensation Related Other
Steven Prater (Golf Professional) $132,803 $0 $10,632
Jim Paschal (General Manager) $95,086 $0 $6,002
Peggy Cooper (Controller) $64,419 $0 $7,269
Edward J Machado (President) $0 $0 $0
Anderson W Douthat Iii (Vice President) $0 $0 $0
Jackson W Burrows (Secretary) $0 $0 $0
Morris Turner (Treasurer) $0 $0 $0
Marsha Combs (Governor) $0 $0 $0
Nancy Duffy (Governor) $0 $0 $0
David Hutchinson (Governor) $0 $0 $0
Jim Harkness (Governor) $0 $0 $0
George Vogel Iii (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,465,219
Expenses
$3,622,477
Net Income
-$157,258
Net Assets
$1,251,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,699,702
77.9%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $765,429
22.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,181
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,406,250
38.8%
Assets/Debt
Total Assets $4,658,830
Total Liabilities $3,407,086
Net Assets $1,251,744
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $728,728

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,435,602
Expenses
$3,532,536
Net Income
-$96,934
Net Assets
$1,424,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,630,558
76.6%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,781
3.0%
Net Inventory Sales $703,209
20.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,479
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,051
38.7%
Assets/Debt
Total Assets $4,945,386
Total Liabilities $3,520,708
Net Assets $1,424,678
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $534,671

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
2007

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 Dec.
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

Fiscal Year Ending Dec.
2005

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 Dec.
2004

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.

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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 »

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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.
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