Civic Intelligence

Terrace Athletic Club Inc

EIN 51-0351397 • 501(c)7 • New Castle, DE

Profile

Private adult social club where members gather and provide for representations of members.

PO Box 421New Castle, DE 19720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$222,621

Down $18,436 (-7.6%) from 2018

Liabilities

Up

$3,753

Up $3,366 (+870%) from 2018

Net Assets

Down

$218,868

Down $21,802 (-9.1%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$124,607

Down $30,323 (-20%) from 2018

Expenses

Up

$147,454

Up $2,038 (+1.4%) from 2018

Net Income

Down

-$22,847

Down $32,361 (-340%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $240,566Liabilities 2011: $0Net Assets 2011: $240,5662011Assets 2012: $298,428Liabilities 2012: $1,890Net Assets 2012: $296,5382012Assets 2013: $272,345Liabilities 2013: $0Net Assets 2013: $272,3452013Assets 2014: $268,925Liabilities 2014: $1,570Net Assets 2014: $267,3552014Assets 2015: $265,987Liabilities 2015: $2,821Net Assets 2015: $263,1662015Assets 2016: $250,577Liabilities 2016: $0Net Assets 2016: $250,5772016Assets 2017: $235,866Liabilities 2017: $0Net Assets 2017: $235,8662017Assets 2018: $241,057Liabilities 2018: $387Net Assets 2018: $240,6702018Assets 2019: $222,621Liabilities 2019: $3,753Net Assets 2019: $218,8682019

Highlighted filing

2019

Assets$222,621
Liabilities$3,753
Net Assets$218,868
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $184,947Expenses 2011: $170,702Net Income 2011: $14,2452011Revenue 2012: $211,367Expenses 2012: $156,013Net Income 2012: $55,3542012Revenue 2013: $169,231Expenses 2013: $180,590Net Income 2013: -$11,3592013Revenue 2014: $139,695Expenses 2014: $152,988Net Income 2014: -$13,2932014Revenue 2015: $143,583Expenses 2015: $140,788Net Income 2015: $2,7952015Revenue 2016: $140,710Expenses 2016: $149,258Net Income 2016: -$8,5482016Revenue 2017: $143,309Expenses 2017: $153,009Net Income 2017: -$9,7002017Revenue 2018: $154,930Expenses 2018: $145,416Net Income 2018: $9,5142018Revenue 2019: $124,607Expenses 2019: $147,454Net Income 2019: -$22,8472019

Highlighted filing

2019

Revenue$124,607
Expenses$147,454
Net Income-$22,847
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,621
Liabilities
$3,753
Net assets
$218,868
Revenue
$124,607
Expenses
$147,454
Net income
-$22,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.25$1.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.55$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.43$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.41$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.44$1.41$0.03
2014Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$1.40$1.53$0.13
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.69$1.81$0.11
2012Summary only. Only limited summary data is available for this year.$2.98$0.02$2.97$2.11$1.56$0.55
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.85$1.71$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2022
Return Version
2019v5.1
Gross Receipts
$241,883
Mission and Program Overview

Mission

Private adult social club where members gather and provide for representations of members.

Social club, gathering place for members to socialize and donate monies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,298$188,279▼ $12,019
Savings and Temporary Cash Investments$40,530$18,695▼ $21,835
Cash and Non-Interest-Bearing Accounts$-8,230$7,728▲ $15,958
Inventories for Sale or Use$7,650$7,650→ $0
Land, Buildings, and Equipment, Net$809$269▼ $540
Total Assets$241,057$222,621▼ $18,436
Liabilities
Other Liabilities$387$3,753▲ $3,366
Total Liabilities$387$3,753▲ $3,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,670$218,868▼ $21,802
Total Net Assets Fund Balance$240,670$218,868▼ $21,802
Total Liabilities and Net Assets / Fund Balance$241,057$222,621▼ $18,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$45,093$45,093
Other Land Buildings$269$31,558$31,827
Equipment-$23,302$23,302
Other Securities$188,279--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Barbara ZebrookPresident
Chris LavertyVice President
Billy VanoverDirector
Mike LudwigDirector
Mike MillerDirector
Sally ShupeSecretary Board
Kenny ShockleySr. Board
Jeff BoylesTrustee
Jim MccreadyTrustee
Darlene TaylorFinancial Secretary
Courtney EatonSecretary
Camille PfeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,329
Investment Income
$7,377
Other Revenue
$110,901
Change in Net Assets
$-22,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,910--$59,910
Fees for Services Accounting$2,700--$2,700
Fees for Services Legal$1,888--$1,888
Depreciation Depletion$540--$540
Other Expenses$430--$430
Total Functional Expenses$147,454$0$0$147,454
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
Federal income taxes$3,753
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Terrace Athletic Club Inc
EIN
51-0351397
Phone
3026529059
Address
PO BOX 421, NEW CASTLE, DE 19720

Signing Officer

Name
Barbara Zebrook
Title
President
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Zebrook
Formed
1991
Legal Domicile
De
Voting Board Members
671
Independent Board Members
0
Employees
0

Preparer

Firm
Dan J Caputo Jr CPA
Address
1200 FIRST STATE BLVD STE 1250, WILMINGTON, DE 19804
Preparer
Dan J Caputo Jr
Phone
3029949411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 53,940, Grants and allocations 0, Revenue 0 OTHER EXPENSES”

Form 990, Part III, Section 4, Line D

“BANK FEES - 458”

Form 990, Part III, Section 4, Line D

“BAR EXPENSES - 8,224”

Form 990, Part III, Section 4, Line D

“CONTRIBUTION - 1,000”

Form 990, Part III, Section 4, Line D

“DART LEAGUE - 374”

Form 990, Part III, Section 4, Line D

“DEPRECIATION - 540”

Form 990, Part III, Section 4, Line D

“ENTERTAINMENT - 972”

Form 990, Part III, Section 4, Line D

“INSURANCE - 4,245”

Form 990, Part III, Section 4, Line D

“LICENSE PERMITS - 50”

Form 990, Part III, Section 4, Line D

“MISC. EXPENSE - 25”

Form 990, Part III, Section 4, Line D

“LEGAL ACCOUNTING - 4,588”

Form 990, Part III, Section 4, Line D

“OFFICE EXPENSE - 2,264”

Form 990, Part III, Section 4, Line D

“POSTAGE DELIVERY - 0”

Form 990, Part III, Section 4, Line D

“REPAIRS - 21,425”

Form 990, Part III, Section 4, Line D

“SECURITY - 5,272”

Form 990, Part III, Section 4, Line D

“Shuffleboard expense - 170”

Form 990, Part III, Section 4, Line D

“TAXES - 1,340”

Form 990, Part III, Section 4, Line D

“TELEPHONE - 2,688”

Form 990, Part III, Section 4, Line D

“Special occasion parties - 300”

Form 990, Part III, Section 4, Line D

“SUPPLIES - 5”

Form 990, Part III, Section 1, Line 1

“Private adult social club where members gather and provide for representations of members.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BAR EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt28224
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt073304
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherExpensesGrp/TotalAmt28224
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherLiabilitiesGrp/BOYAmt0387
IRS990/OtherLiabilitiesGrp/EOYAmt03753
IRS990/OtherOrganizationDsc0EXEMPT
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA ZEBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06329
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019780
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEANING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145416
IRS990/PYOtherRevenueAmt0135675
IRS990/PYProgramServiceRevenueAmt011680
IRS990/PYRevenuesLessExpensesAmt09514
IRS990/PYTotalExpensesAmt0145416
IRS990/PYTotalRevenueAmt0154930
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023302
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0188279
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORGAN STANLEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269
IRS990ScheduleD/TotalBookValueSecuritiesAmt0188279
IRS990ScheduleD/TotalLiabilityAmt03753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 53,940, Grants and allocations 0, Revenue 0 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES - 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR EXPENSES - 8,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION - 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DART LEAGUE - 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION - 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT - 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - 4,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE PERMITS - 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXPENSE - 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL ACCOUNTING - 4,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE - 2,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE DELIVERY - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS - 21,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY - 5,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHUFFLEBOARD EXPENSE - 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES - 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE - 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIAL OCCASION PARTIES - 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRIVATE ADULT SOCIAL CLUB WHERE MEMBERS GATHER AND PROVIDE FOR REPRESENTATIONS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part III, Section 4, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241057
IRS990/TotalAssetsEOYAmt0222621
IRS990/TotalAssetsGrp/BOYAmt0241057
IRS990/TotalAssetsGrp/EOYAmt0222621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387
IRS990/TotalLiabilitiesEOYAmt03753
IRS990/TotalLiabilitiesGrp/BOYAmt0387
IRS990/TotalLiabilitiesGrp/EOYAmt03753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218868
IRS990/TotalOtherProgSrvcExpenseAmt053940
IRS990/TotalProgramServiceExpensesAmt0147454
IRS990/TotalProgramServiceRevenueAmt06329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222621
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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