Civic Intelligence

CCC Club

990 • Fiscal year 2021 • EIN 23-7075229

May 01, 2020 to Apr 30, 2021 • Filed on Dec 09, 2021

Organization Profile[email protected]
30333 Country Club RoadFranklin, VA 23851

(757) 562-6163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

2.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$14,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$125,510

Up $10,858 (+9.5%) from 2020

Net Assets

Down

-$209,423

Down $22,905 (-12%) from 2020

Liabilities

Up

$334,933

Up $33,763 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$516,357

Up $22,407 (+4.5%) from 2020

Expenses

Up

$539,262

Up $18,289 (+3.5%) from 2020

Net Income

Up

-$22,905

Up $4,118 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2019: $68,289Liabilities 2019: $227,784Net Assets 2019: -$159,4952019Assets 2020: $114,652Liabilities 2020: $301,170Net Assets 2020: -$186,5182020Assets 2021: $125,510Liabilities 2021: $334,933Net Assets 2021: -$209,4232021Assets 2022: $151,090Liabilities 2022: $401,305Net Assets 2022: -$250,2152022Assets 2023: $124,994Liabilities 2023: $383,502Net Assets 2023: -$258,5082023Assets 2024: $102,173Liabilities 2024: $413,706Net Assets 2024: -$311,5332024Assets 2025: $98,884Liabilities 2025: $348,614Net Assets 2025: -$249,7302025

Highlighted filing

2021

Assets$125,510
Liabilities$334,933
Net Assets-$209,423
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $495,426Expenses 2019: $551,094Net Income 2019: -$55,6682019Revenue 2020: $493,950Expenses 2020: $520,973Net Income 2020: -$27,0232020Revenue 2021: $516,357Expenses 2021: $539,262Net Income 2021: -$22,9052021Revenue 2022: $519,899Expenses 2022: $560,691Net Income 2022: -$40,7922022Revenue 2023: $503,804Expenses 2023: $512,097Net Income 2023: -$8,2932023Revenue 2024: $456,783Expenses 2024: $509,808Net Income 2024: -$53,0252024Revenue 2025: $496,891Expenses 2025: $435,088Net Income 2025: $61,8032025

Highlighted filing

2021

Revenue$516,357
Expenses$539,262
Net Income-$22,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$586,066
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,986$84,937▼ $49
Cash and Non-Interest-Bearing Accounts$19,164$18,414▼ $750
Savings and Temporary Cash Investments$2,610$12,588▲ $9,978
Inventories for Sale or Use$7,892$9,571▲ $1,679
Total Assets$114,652$125,510▲ $10,858
Liabilities
Unsecured Notes Loans Payable$102,390$149,674▲ $47,284
Mortgage Notes Payable Secured by Investment Property$120,714$98,716▼ $21,998
Deferred Revenue$65,197$69,520▲ $4,323
Accounts Payable and Accrued Expenses$11,546$14,573▲ $3,027
Other Liabilities$1,323$2,450▲ $1,127
Total Liabilities$301,170$334,933▲ $33,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,518$-209,423▼ $22,905
Total Net Assets Fund Balance$-186,518$-209,423▼ $22,905
Total Liabilities and Net Assets / Fund Balance$114,652$125,510▲ $10,858
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrea HillTreasurerPT$14,916$14,916

Board Members and Trustees

NameTitle
Karen KeePresident
Blake PhillipsDirector
Harold BlytheDirector
Harper ThompsonDirector
Jack SchwolowDirector
John ClaudDirector
Leah PixleyDirector
Mark EverettDirector
Marshall RabilDirector
Mike MarksDirector
Sheryl RaulstonSecretary
Jerry GrizzardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,602
Investment Income
$2
Other Revenue
$128,753
Change in Net Assets
$-22,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,469
Salaries, Compensation, and Employee Benefits$248,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,708$16,160-$217,868
Occupancy$32,729$97,820-$130,549
All Other Expenses$23,518$2,368-$25,886
Payroll Taxes$17,575$1,323-$18,898
Office Expenses$1,915$16,694-$18,609
Other Employee Benefits$12,027--$12,027
Other Expenses$18,581$10,139-$10,139
Information Technology-$9,982-$9,982
Interest-$6,999-$6,999
Advertising-$3,219-$3,219
Fees for Services Accounting-$600-$600
Total Functional Expenses$373,958$165,304$0$539,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,501
Meals Tax Payable$488
Gratuities Payable$324
Aflac W/h Payable$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Ccc club is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the governing body are subject to approval by its members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The chair of the finance committee reviews the 990. A copy of the 990 is available for any member of the board to review if they would like to see it.”

Form 990, Page 6, Part VI, Line 15B

“The salary for the secretary/treasurer is determined by the finance committee. All other officers and members of the board are volunteers and do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“These items are available upon request at the accounting office.”

Filing and Contact Details

Filer

Filer Name
Ccc Club
EIN
23-7075229
Phone
7575626163
Address
30333 COUNTRY CLUB ROAD, FRANKLIN, VA 23851

Signing Officer

Name
Karen Kee
Title
President
Phone
7575626163
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kee
Formed
1970
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 536, FRANKLIN, VA 23851-1722
Preparer
Sharon R Whitley CPA
Phone
7575698101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous social functions - house”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03362
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTUARANT & KITCHEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SOCIAL FUNCTIONS - HOUSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035650
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0293717
IRS990/PYOtherRevenueAmt079931
IRS990/PYProgramServiceRevenueAmt0378367
IRS990/PYRevenuesLessExpensesAmt0-27023
IRS990/PYSalariesCompEmpBnftPaidAmt0227256
IRS990/PYTotalExpensesAmt0520973
IRS990/PYTotalRevenueAmt0493950
IRS990/ReconcilationRevenueExpnssAmt0-22905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRATUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC W/H PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SOCIAL FUNCTIONS - HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCC CLUB IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE 990. A COPY OF THE 990 IS AVAILABLE FOR ANY MEMBER OF THE BOARD TO REVIEW IF THEY WOULD LIKE TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY FOR THE SECRETARY/TREASURER IS DETERMINED BY THE FINANCE COMMITTEE. ALL OTHER OFFICERS AND MEMBERS OF THE BOARD ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE ITEMS ARE AVAILABLE UPON REQUEST AT THE ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114652
IRS990/TotalAssetsEOYAmt0125510
IRS990/TotalAssetsGrp/BOYAmt0114652
IRS990/TotalAssetsGrp/EOYAmt0125510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301170
IRS990/TotalLiabilitiesEOYAmt0334933
IRS990/TotalLiabilitiesGrp/BOYAmt0301170
IRS990/TotalLiabilitiesGrp/EOYAmt0334933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209423
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0995
IRS990/TotalProgramServiceExpensesAmt0373958
IRS990/TotalProgramServiceRevenueAmt0387602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125510
IRS990/TotReportableCompRltdOrgAmt014916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102390
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149674
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575626163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CCCC
ReturnHeader/Filer/EIN0237075229
ReturnHeader/Filer/PhoneNum07575626163
ReturnHeader/Filer/USAddress/AddressLine1Txt030333 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238511722
ReturnHeader/PreparerPersonGrp/PhoneNum07575698101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON R WHITLEY CPA
ReturnHeader/ReturnTs02022-01-25T15:40:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,510
Liabilities
$334,933
Net assets
-$209,423
Revenue
$516,357
Expenses
$539,262
Net income
-$22,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$3.49$2.50$4.97$4.35$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.02$4.14$3.12$4.57$5.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.25$3.84$2.59$5.04$5.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$4.01$2.50$5.20$5.61$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.26$3.35$2.09$5.16$5.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.15$3.01$1.87$4.94$5.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.68$2.28$1.59$4.95$5.51$0.56