Kinloch Golf Association Corp

Manakin Sabot, VA
Tax-exempt since April 2000
EIN: 54-1951067

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Revenue

$11.1M (2023)

Expenses

$9.02M (2023)

Total Assets

$47.4M (2023)

Total Liabilities

$12.7M (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

Revenue

$11,084,282

Expenses

$9,021,591

Net Income

$2,062,691

Net Assets

$34,700,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,171,149	82.7%
Investment Income	$25,798	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,635	0.1%
Net Inventory Sales	$853,350	7.7%
Other Revenue	$1,024,350	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,319,315	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,396,088	26.6%

Assets/Debt
Total Assets	$47,427,777
Total Liabilities	$12,727,101
Net Assets	$34,700,676

Club or Co-Op Income
Initiation Fees & Contributions	$9,171,149
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric M Rule (Coo)	$334,232	$0	$0
Trevor Hedgepeth ()	$225,955	$0	$0
Andrew Black ()	$216,966	$0	$0
Stephen Slotterback ()	$174,015	$0	$0
Tammy Pryor ()	$129,614	$0	$0
Paul Howell ()	$127,695	$0	$0
Mike Lobe ()	$110,838	$0	$0
Shane Maley (Director)	$0	$0	$0
Dan Ludwin (Treasurer)	$0	$0	$0
Tim Caddigan (Director)	$0	$0	$0

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990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$8,600,278

Expenses

$8,166,758

Net Income

$433,520

Net Assets

$32,637,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,094,066	82.5%
Investment Income	$3,227	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,758	0.1%
Net Inventory Sales	$687,605	8.0%
Other Revenue	$808,622	9.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,010,260	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,263,831	27.7%

Assets/Debt
Total Assets	$45,647,470
Total Liabilities	$13,009,485
Net Assets	$32,637,985

Club or Co-Op Income
Initiation Fees & Contributions	$1,087,500
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Trevor Hedgepeth ()	$249,642	$0	$0
Eric M Rule (Coo)	$238,028	$0	$0
Stephen Slotterback ()	$170,857	$0	$0
Paul Howell ()	$126,019	$0	$0
Gregory J Terry ()	$120,224	$0	$0
Paul Gooden ()	$105,490	$0	$0
Shane Maley (Director)	$0	$0	$0
Dan Ludwin (Treasurer)	$0	$0	$0
Tim Caddigan (Director)	$0	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$8,251,750

Expenses

$7,673,854

Net Income

$577,896

Net Assets

$32,198,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,158,171	74.6%
Investment Income	$209	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$124,369	1.5%
Net Inventory Sales	$1,184,160	14.4%
Other Revenue	$784,841	9.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$733,210	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,006,552	26.1%

Assets/Debt
Total Assets	$45,313,161
Total Liabilities	$13,114,942
Net Assets	$32,198,219

Club or Co-Op Income
Initiation Fees & Contributions	$895,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Ireland (General Manager)	$244,324	$0	$0
Trevor Hedgepeth ()	$216,718	$0	$0
Stephen Slotterback ()	$153,859	$0	$0
Paul Gooden ()	$145,799	$0	$0
Gregory Terry ()	$116,231	$0	$0
Paul Howell ()	$100,603	$0	$0
Shane Maley (Director)	$0	$0	$0
Tim Caddigan (Director)	$0	$0	$0
Gary Thomson (Director)	$0	$0	$0

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990

Filed on April 21, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$6,893,252

Expenses

$6,948,210

Net Income

-$54,958

Net Assets

$31,620,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,386,711	78.1%
Investment Income	$4,916	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,992	0.1%
Net Inventory Sales	$931,409	13.5%
Other Revenue	$566,224	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$850,199	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,650,786	23.8%

Assets/Debt
Total Assets	$44,603,143
Total Liabilities	$12,982,820
Net Assets	$31,620,323

Club or Co-Op Income
Initiation Fees & Contributions	$897,500
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Ireland (General Manager)	$239,001	$0	$0
Trevor Hedgepeth ()	$203,808	$0	$0
Stephen Slotterback ()	$147,750	$0	$0
Paul Gooden ()	$141,555	$0	$0
Gregory Terry ()	$118,085	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
Tim Caddigan (Director)	$0	$0	$0
Gary Thomson (Director)	$0	$0	$0

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990

Filed on March 31, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$6,532,635

Expenses

$6,932,796

Net Income

-$400,161

Net Assets

$31,675,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,431,689	83.1%
Investment Income	$34,653	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,954
Net Inventory Sales	$614,188	9.4%
Other Revenue	$469,059	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$807,788	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,809,153	26.1%

Assets/Debt
Total Assets	$44,197,547
Total Liabilities	$12,522,266
Net Assets	$31,675,281

Club or Co-Op Income
Initiation Fees & Contributions	$1,270,417
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Ireland (General Manager)	$208,214	$0	$0
Trevor Hedgepeth ()	$207,656	$0	$0
Stephen Slotterback ()	$139,000	$0	$0
Paul Gooden ()	$137,575	$0	$0
Gregory Terry ()	$115,343	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
Tim Caddigan (Director)	$0	$0	$0

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990

Filed on April 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$6,844,021

Expenses

$6,807,681

Net Income

$36,340

Net Assets

$32,075,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,493,084	80.3%
Investment Income	$9,185	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,529
Net Inventory Sales	$751,614	11.0%
Other Revenue	$591,667	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$775,098	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,991,933	29.3%

Assets/Debt
Total Assets	$39,704,554
Total Liabilities	$7,629,112
Net Assets	$32,075,442

Club or Co-Op Income
Initiation Fees & Contributions	$919,167
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Ireland (General Manager)	$207,764	$0	$0
Trevor Hedgepeth ()	$192,904	$0	$0
Stephen Slotterback ()	$138,000	$0	$0
Michael Gebhard ()	$124,737	$0	$0
Gregory Terry ()	$111,693	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
William C Breed Iv (Director)	$0	$0	$0

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990

Filed on March 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$6,354,576

Expenses

$6,171,604

Net Income

$182,972

Net Assets

$32,039,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,123,715	80.6%
Investment Income	$10,727	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,459	0.1%
Net Inventory Sales	$695,670	10.9%
Other Revenue	$518,005	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$672,757	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,866,034	30.2%

Assets/Debt
Total Assets	$40,055,365
Total Liabilities	$8,016,263
Net Assets	$32,039,102

Club or Co-Op Income
Initiation Fees & Contributions	$470,416
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Ireland (General Manager)	$198,009	$0	$0
Trevor Hedgepeth ()	$184,712	$0	$0
Michael Gebhard ()	$150,187	$0	$0
Stephen Slotterback ()	$139,849	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
William C Breed Iv (Director)	$0	$0	$0

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990

Filed on March 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$6,180,749

Expenses

$6,062,271

Net Income

$118,478

Net Assets

$31,856,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,027,190	81.3%
Investment Income	$14,029	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,360
Net Inventory Sales	$645,650	10.4%
Other Revenue	$507,240	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$659,920	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,820,762	30.0%

Assets/Debt
Total Assets	$40,308,650
Total Liabilities	$8,452,520
Net Assets	$31,856,130

Club or Co-Op Income
Initiation Fees & Contributions	$325,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Ireland (General Manager)	$192,545	$0	$0
Trevor Hedgepeth ()	$184,274	$0	$0
Michael Gebhard ()	$151,855	$0	$0
Stephen Slotterback ()	$131,246	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
William C Breed Iv (Director)	$0	$0	$0

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990

Filed on March 16, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$6,510,314

Expenses

$6,057,008

Net Income

$453,306

Net Assets

$31,737,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,378,456	82.6%
Investment Income	$5,708	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$766
Net Inventory Sales	$608,726	9.4%
Other Revenue	$518,190	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$604,630	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,609,468	26.6%

Assets/Debt
Total Assets	$40,916,896
Total Liabilities	$9,179,244
Net Assets	$31,737,652

Club or Co-Op Income
Initiation Fees & Contributions	$557,600
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Trevor Hedgepeth ()	$178,634	$0	$0
Jonathan Ireland (General Manager)	$158,738	$0	$0
Michael Gebhard ()	$149,217	$0	$0
Stephen Slotterback ()	$118,041	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
William C Breed Iv (Director)	$0	$0	$0

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990

Filed on May 12, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$6,681,973

Expenses

$5,953,849

Net Income

$728,124

Net Assets

$31,284,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,532,921	82.8%
Investment Income	$4,681	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,324
Net Inventory Sales	$623,189	9.3%
Other Revenue	$524,506	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$904,983	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,295,633	21.8%

Assets/Debt
Total Assets	$38,599,851
Total Liabilities	$7,315,505
Net Assets	$31,284,346

Club or Co-Op Income
Initiation Fees & Contributions	$695,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Owenby (President)	$386,994	$0	$0
Trevor Hedgepeth ()	$149,171	$0	$0
Michael Gebhard ()	$138,887	$0	$0
Stephen Slotterback ()	$120,155	$0	$0
Traci Phillips ()	$109,776	$0	$0
Jonathan Ireland (General Manager)	$0	$0	$0
John B Jung Jr (Director)	$0	$0	$0
Grant S Grayson (Director)	$0	$0	$0
William C Breed Iv (Director)	$0	$0	$0

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990

Filed on May 5, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$6,519,255

Expenses

$6,282,514

Net Income

$236,741

Net Assets

$30,556,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,272,377	80.9%
Investment Income	$3,938	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,094	0.0%
Net Inventory Sales	$678,497	10.4%
Other Revenue	$561,349	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$873,925	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,421,933	22.6%

Assets/Debt
Total Assets	$38,398,749
Total Liabilities	$7,842,527
Net Assets	$30,556,222

Club or Co-Op Income
Initiation Fees & Contributions	$390,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Owenby (President)	$311,067	$0	$0
Peter Wendt ()	$308,195	$0	$0
Stephen Slotterback ()	$131,052	$0	$0
Michael Gebhard ()	$123,611	$0	$0
Grant S Grayson (Director)	$0	$0	$0
William C Breed Iv (Director)	$0	$0	$0
John B Jung Jr (Director)	$0	$0	$0

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990

Filed on May 12, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$6,463,498

Expenses

$6,058,243

Net Income

$405,255

Net Assets

$30,319,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,419,841	83.9%
Investment Income	$2,906	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$531,265	8.2%
Other Revenue	$509,486	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$789,188	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,417,880	23.4%

Assets/Debt
Total Assets	$38,520,712
Total Liabilities	$8,201,231
Net Assets	$30,319,481

Club or Co-Op Income
Initiation Fees & Contributions	$713,000
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,367,653

Expenses

$6,409,562

Net Income

-$41,909

Net Assets

$29,914,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,485,203	86.1%
Investment Income	$3,004	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,514	0.1%
Net Inventory Sales	$470,645	7.4%
Other Revenue	$404,287	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$640,564	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,669,856	26.1%

Assets/Debt
Total Assets	$38,466,837
Total Liabilities	$8,552,611
Net Assets	$29,914,226

Club or Co-Op Income
Initiation Fees & Contributions	$505,000
Income From Public Use of Club Facilities	$0

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

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Kinloch Golf Association Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.1M (2023)

Expenses $9.02M (2023)

Total Assets $47.4M (2023)

Total Liabilities $12.7M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$11.1M (2023)

Expenses

$9.02M (2023)

Total Assets

$47.4M (2023)

Total Liabilities

$12.7M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004