Civic Intelligence

CCC Club

990 • Fiscal year 2022 • EIN 23-7075229

May 01, 2021 to Apr 30, 2022 • Filed on Mar 06, 2022

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

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$13,204

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

0.7%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$151,090

Up $25,580 (+20%) from 2021

Net Assets

Down

-$250,215

Down $40,792 (-19%) from 2021

Liabilities

Up

$401,305

Up $66,372 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$519,899

Up $3,542 (+0.7%) from 2021

Expenses

Up

$560,691

Up $21,429 (+4.0%) from 2021

Net Income

Down

-$40,792

Down $17,887 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$151,090
Liabilities$401,305
Net Assets-$250,215
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$519,899
Expenses$560,691
Net Income-$40,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 6, 2022
Return Version
2021v4.0
Gross Receipts
$604,324
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,937$96,756▲ $11,819
Cash and Non-Interest-Bearing Accounts$18,414$21,354▲ $2,940
Savings and Temporary Cash Investments$12,588$16,740▲ $4,152
Inventories for Sale or Use$9,571$9,016▼ $555
Land, Buildings, and Equipment, Net-$7,224-
Total Assets$125,510$151,090▲ $25,580
Liabilities
Unsecured Notes Loans Payable$149,674$317,688▲ $168,014
Mortgage Notes Payable Secured by Investment Property$98,716--
Deferred Revenue$69,520$69,015▼ $505
Accounts Payable and Accrued Expenses$14,573$12,377▼ $2,196
Other Liabilities$2,450$2,225▼ $225
Total Liabilities$334,933$401,305▲ $66,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-209,423$-250,215▼ $40,792
Total Net Assets Fund Balance$-209,423$-250,215▼ $40,792
Total Liabilities and Net Assets / Fund Balance$125,510$151,090▲ $25,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,224--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea HillTreasurerPT$13,204$13,204

Board Members and Trustees

NameTitle
Karen KeePresident
Blake PhillipsDirector
Jack ScholowDirector
Jerry GrizzardDirector
Leah PixleyDirector
Mark EverettDirector
Marshall RabilDirector
Mike MarksDirector
Pete FowlerDirector
Robbie Lynn NeaveDirector
Sheryl RaulstonSecretary
Harper ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$415,193
Investment Income
$2
Other Revenue
$97,204
All Other Contributions
$7,500
Change in Net Assets
$-40,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,979
Salaries, Compensation, and Employee Benefits$257,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,123$13,610-$224,733
Occupancy$34,587$98,150-$132,737
All Other Expenses$19,583$2,814-$22,397
Other Expenses$21,497--$21,497
Payroll Taxes$19,500$1,122-$20,622
Office Expenses$1,892$15,716-$17,608
Other Employee Benefits$12,357--$12,357
Information Technology-$9,919-$9,919
Interest-$6,693-$6,693
Advertising-$1,750-$1,750
Fees for Services Accounting-$775-$775
Total Functional Expenses$410,142$150,549$0$560,691
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$1,333
Gratuities Payable$439
Meals Tax Payable$432
Aflac W/h Payable$21
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
2022-03-06
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
30

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Rossie E Brock Jr CPA
Phone
7572429271
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/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SOCIAL FUNCTIONS - HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0290469
IRS990/PYOtherRevenueAmt0128753
IRS990/PYProgramServiceRevenueAmt0387602
IRS990/PYRevenuesLessExpensesAmt0-22905
IRS990/PYSalariesCompEmpBnftPaidAmt0248793
IRS990/PYTotalExpensesAmt0539262
IRS990/PYTotalRevenueAmt0516357
IRS990/ReconcilationRevenueExpnssAmt0-40792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRATUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07224
IRS990ScheduleD/TotalLiabilityAmt02225
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/TotalAssetsBOYAmt0125510
IRS990/TotalAssetsEOYAmt0151090
IRS990/TotalAssetsGrp/BOYAmt0125510
IRS990/TotalAssetsGrp/EOYAmt0151090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334933
IRS990/TotalLiabilitiesEOYAmt0401305
IRS990/TotalLiabilitiesGrp/BOYAmt0334933
IRS990/TotalLiabilitiesGrp/EOYAmt0401305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-250215
IRS990/TotalOtherProgSrvcExpenseAmt030228
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01619
IRS990/TotalProgramServiceExpensesAmt0410142
IRS990/TotalProgramServiceRevenueAmt0415193
IRS990/TotalReportableCompFromOrgAmt013204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151090
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149674
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0317688
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575626163
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
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 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023487
ReturnHeader/PreparerPersonGrp/PhoneNum07572429271
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSSIE E BROCK JR CPA
ReturnHeader/ReturnTs02023-03-13T16:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,090
Liabilities
$401,305
Net assets
-$250,215
Revenue
$519,899
Expenses
$560,691
Net income
-$40,792
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