Civic Intelligence

Atlantic Coast Club Inc.

990 • Fiscal year 2017 • EIN 52-1347948

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.ATLANTICCOASTTRACK.ORG

View Organization Page

P O Box 3149Portsmouth, VA 23701

(757) 560-9887

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,996

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$308,478

Down $146,275 (-32%) from 2016

Net Assets

Down

$308,136

Down $46,900 (-13%) from 2016

Liabilities

Down

$342

Down $99,375 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$145,094

Up $104,108 (+254%) from 2016

Expenses

Up

$151,495

Up $28,920 (+24%) from 2016

Net Income

Up

-$6,401

Up $75,188 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $927,474Liabilities 2011: $23,819Net Assets 2011: $903,6552011Assets 2012: $828,880Liabilities 2012: $17,023Net Assets 2012: $811,8572012Assets 2013: $574,853Liabilities 2013: $24,735Net Assets 2013: $550,1182013Assets 2014: $614,317Liabilities 2014: $91,785Net Assets 2014: $522,5322014Assets 2015: $445,604Liabilities 2015: $99,099Net Assets 2015: $346,5052015Assets 2016: $454,753Liabilities 2016: $99,717Net Assets 2016: $355,0362016Assets 2017: $308,478Liabilities 2017: $342Net Assets 2017: $308,1362017Assets 2018: $268,741Liabilities 2018: $1,217Net Assets 2018: $267,5242018Assets 2019: $228,293Liabilities 2019: $1,812Net Assets 2019: $226,4812019Assets 2021: $156,913Liabilities 2021: $14,466Net Assets 2021: $142,4472021Assets 2022: $117,062Liabilities 2022: $9,353Net Assets 2022: $107,7092022Assets 2023: $77,359Liabilities 2023: $2,232Net Assets 2023: $75,1272023Assets 2024: $42,388Liabilities 2024: $3,881Net Assets 2024: $38,5072024

Highlighted filing

2017

Assets$308,478
Liabilities$342
Net Assets$308,136
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $304,454Expenses 2011: $490,895Net Income 2011: -$186,4412011Revenue 2012: $283,260Expenses 2012: $375,430Net Income 2012: -$92,1702012Revenue 2013: $77,411Expenses 2013: $325,808Net Income 2013: -$248,3972013Revenue 2014: $106,515Expenses 2014: $181,225Net Income 2014: -$74,7102014Revenue 2015: $106,038Expenses 2015: $145,598Net Income 2015: -$39,5602015Revenue 2016: $40,986Expenses 2016: $122,575Net Income 2016: -$81,5892016Revenue 2017: $145,094Expenses 2017: $151,495Net Income 2017: -$6,4012017Revenue 2018: $110,525Expenses 2018: $131,535Net Income 2018: -$21,0102018Revenue 2019: $91,598Expenses 2019: $142,719Net Income 2019: -$51,1212019Revenue 2021: $54,252Expenses 2021: $93,806Net Income 2021: -$39,5542021Revenue 2022: $124,060Expenses 2022: $154,475Net Income 2022: -$30,4152022Revenue 2023: $143,807Expenses 2023: $176,234Net Income 2023: -$32,4272023Revenue 2024: $153,281Expenses 2024: $192,241Net Income 2024: -$38,9602024

Highlighted filing

2017

Revenue$145,094
Expenses$151,495
Net Income-$6,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$422,922
Mission and Program Overview

Mission

To provide youth activity programs that will produce a strong body and sound mind to the participants. To provide mentors who encourage and stress participation over championships. To impress the importance of volunteering and giving back to the program.

To provide ongoing youth activity programs that will produce a strong body and sound mind to the participants. We also provide mentoring. Significant activities include a sixteen week schedule of competitions that culminate with national championships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,448$293,117▼ $145,331
Cash and Non-Interest-Bearing Accounts$13,014$13,647▲ $633
Land, Buildings, and Equipment, Net$3,291$1,714▼ $1,577
Total Assets$454,753$308,478▼ $146,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,465--
Other Liabilities$252$342▲ $90
Total Liabilities$99,717$342▼ $99,375
Net Assets / Fund Balance
Unrestricted Net Assets$355,036$308,136▼ $46,900
Total Net Assets Fund Balance$355,036$308,136▼ $46,900
Total Liabilities and Net Assets / Fund Balance$454,753$308,478▼ $146,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$50,725$52,439
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kermit FosterPresidentPT$24,996$24,996

Board Members and Trustees

NameTitle
Martha P FosterVice President
Katina M HarrisonDirector
Keisha L FosterDirector
Shirley JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,501
Investment Income
$50,417
Other Revenue
$1,176
Change in Net Assets
$-6,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,444
Salaries, Compensation, and Employee Benefits$26,919
Grants and Similar Amounts Paid$6,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,496$2,500-$24,996
Fees for Services Accounting$6,000$800-$6,800
Grants to Domestic Orgs$6,132--$6,132
Interest$5,149$572-$5,721
All Other Expenses$2,145$261-$2,406
Office Expenses$2,017$224-$2,241
Payroll Taxes$1,730$193-$1,923
Depreciation Depletion$1,576--$1,576
Insurance$751$84-$835
Other Expenses$710$78-$788
Fees for Services Legal-$664-$664
Total Functional Expenses$145,486$6,009$0$151,495
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kermit foster and martha p. Foster are husband and wife and keisha l. Foster and katina m. Harrison are their children. Shirley jones is the sister of martha p. Foster.”

Form 990, Part VI, Section B, line 11B

“The board of directors reviewed and approved the form 990 before it was filed.”

Form 990, Part VI, Section B, line 12C

“The board consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board reviews the officers and key employees compensation on an annual basis. The compensation was determined based on comparable data and reasonableness. The board approves compensation and documents in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statments are at the organization's office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Coast Club Inc
EIN
52-1347948
Phone
7575609887
Address
P O BOX 3149, PORTSMOUTH, VA 23701

Signing Officer

Name
Kermit Foster
Title
President
Phone
7575609887
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Foster
Formed
1984
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 Central Park Ave Ste 1400, Virginia Beach, VA 23462
Preparer
Richard L Dail
Phone
7574562400
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ONGOING YOUTH ACTIVITY PROGRAMS THAT WILL PRODUCE A STRONG BODY AND SOUND MIND TO THE PARTICIPANTS. WE ALSO PROVIDE MENTORING. SIGNIFICANT ACTIVITIES INCLUDE A SIXTEEN WEEK SCHEDULE OF COMPETITIONS THAT CULMINATE WITH NATIONAL CHAMPIONSHIPS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02145
IRS990/AllOtherExpensesGrp/TotalAmt02406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERMIT FOSTER
IRS990/BooksInCareOfDetail/PhoneNum07575609887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3149
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013014
IRS990/CashNonInterestBearingGrp/EOYAmt013647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024996
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06132
IRS990/CYInvestmentIncomeAmt050417
IRS990/CYOtherExpensesAmt0118444
IRS990/CYOtherRevenueAmt01176
IRS990/CYProgramServiceRevenueAmt093501
IRS990/CYRevenuesLessExpensesAmt0-6401
IRS990/CYSalariesCompEmpBnftPaidAmt026919
IRS990/CYTotalExpensesAmt0151495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01576
IRS990/DepreciationDepletionGrp/TotalAmt01576
IRS990/Desc0SUPPORT PROVIDED TO RELIGIOUS, CHARITABLE AND EDUCATIONAL ORGANIZATIONS (SEE ATTACHED LIST)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06132
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0664
IRS990/FeesForServicesLegalGrp/TotalAmt0664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KERMIT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA P FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEISHA L FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATINA M HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06132
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312417
IRS990/GrossReceiptsAmt0422922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt0751
IRS990/InsuranceGrp/TotalAmt0835
IRS990/InterestGrp/ManagementAndGeneralAmt0572
IRS990/InterestGrp/ProgramServicesAmt05149
IRS990/InterestGrp/TotalAmt05721
IRS990/InvestmentIncomeGrp/ExclusionAmt015828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293117
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714
IRS990/LandBldgEquipCostOrOtherBssAmt052439
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277828
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUTH ACTIVITY PROGRAMS THAT WILL PRODUCE A STRONG BODY AND SOUND MIND TO THE PARTICIPANTS. TO PROVIDE MENTORS WHO ENCOURAGE AND STRESS PARTICIPATION OVER CHAMPIONSHIPS. TO IMPRESS THE IMPORTANCE OF VOLUNTEERING AND GIVING BACK TO THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099465
IRS990/NetAssetsOrFundBalancesBOYAmt0355036
IRS990/NetAssetsOrFundBalancesEOYAmt0308136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40499
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt02017
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRACK TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt089220
IRS990/OtherExpensesGrp/ProgramServicesAmt15699
IRS990/OtherExpensesGrp/ProgramServicesAmt21861
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt089220
IRS990/OtherExpensesGrp/TotalAmt16332
IRS990/OtherExpensesGrp/TotalAmt21861
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherLiabilitiesGrp/BOYAmt0252
IRS990/OtherLiabilitiesGrp/EOYAmt0342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01176
IRS990/OtherRevenueTotalAmt01176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193
IRS990/PayrollTaxesGrp/ProgramServicesAmt01730
IRS990/PayrollTaxesGrp/TotalAmt01923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERMIT FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRACK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093501
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT PROVIDED TO TRACK TEAM COMPRISED OF AMATEUR ATHLETES. EXPENSES INCURRED TO PROVIDE TRAINING, ENTRY FEES, TRAVEL AND LODGING FOR ATHLETES. THE ORGANIZATION ALSO PROVIDES SCHEDULING OF TRACK AND FIELD PRACTICE AND COMPETITION FOR CHILDREN BETWEEN THE AGES OF EIGHT AND EIGHTEEN THROUGHOUT THE STATE OF VIRGINIA. OVER 700 PEOPLE BENEFITED THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08867
IRS990/PYInvestmentIncomeAmt0-32174
IRS990/PYOtherExpensesAmt086641
IRS990/PYOtherRevenueAmt01168
IRS990/PYProgramServiceRevenueAmt071242
IRS990/PYRevenuesLessExpensesAmt0-81589
IRS990/PYSalariesCompEmpBnftPaidAmt027067
IRS990/PYTotalExpensesAmt0122575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02691474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02691474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081507
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt03095424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02767280
IRS990ScheduleA/Total509Grp/TotalAmt03095424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02780615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03176931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714
IRS990ScheduleD/TotalLiabilityAmt0342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERMIT FOSTER AND MARTHA P. FOSTER ARE HUSBAND AND WIFE AND KEISHA L. FOSTER AND KATINA M. HARRISON ARE THEIR CHILDREN. SHIRLEY JONES IS THE SISTER OF MARTHA P. FOSTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. THE COMPENSATION WAS DETERMINED BASED ON COMPARABLE DATA AND REASONABLENESS. THE BOARD APPROVES COMPENSATION AND DOCUMENTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454753
IRS990/TotalAssetsEOYAmt0308478
IRS990/TotalAssetsGrp/BOYAmt0454753
IRS990/TotalAssetsGrp/EOYAmt0308478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099717
IRS990/TotalLiabilitiesEOYAmt0342
IRS990/TotalLiabilitiesGrp/BOYAmt099717
IRS990/TotalLiabilitiesGrp/EOYAmt0342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145486
IRS990/TotalProgramServiceRevenueAmt093501
IRS990/TotalReportableCompFromOrgAmt024996
IRS990/TotalRevenueGrp/ExclusionAmt050417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3149
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ATLANTICCOASTTRACK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575609887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COAST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0521347948
ReturnHeader/Filer/PhoneNum07575609887
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3149
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BBD08CA5A5B8245F701B81A04BDFE8E4625E8CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.137.115.169
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Central Park Ave Ste 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574562400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Dail
ReturnHeader/ReturnTs02018-02-01T12:25:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,478
Liabilities
$342
Net assets
$308,136
Revenue
$145,094
Expenses
$151,495
Net income
-$6,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.53$1.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.44$1.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.24$1.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.42$0.54$0.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.92$1.43$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$1.11$1.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.45$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.55$1.00$3.55$0.41$1.23$0.82
2015Summary only. Only limited summary data is available for this year.$4.46$0.99$3.47$1.06$1.46$0.40
2014Summary only. Only limited summary data is available for this year.$6.14$0.92$5.23$1.07$1.81$0.75
2013Summary only. Only limited summary data is available for this year.$5.75$0.25$5.50$0.77$3.26$2.48
2012Summary only. Only limited summary data is available for this year.$8.29$0.17$8.12$2.83$3.75$0.92
2011Summary only. Only limited summary data is available for this year.$9.27$0.24$9.04$3.04$4.91$1.86