Civic Intelligence

The Triangle Club Inc.

990 • Fiscal year 2017 • EIN 52-1649139

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 01, 2019

PO Box 65458Washington, DC 20035

(202) 659-8641

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$97,519

Up $19,209 (+25%) from 2016

Net Assets

Up

$77,070

Up $19,235 (+33%) from 2016

Liabilities

Down

$20,449

Down $26 (-0.1%) from 2016

Revenue

Up

$139,305

Up $27,784 (+25%) from 2016

Expenses

Down

$100,822

Down $9,227 (-8.4%) from 2016

Net Income

Up

$38,483

Up $37,011 (+2514%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $75,796Liabilities 2011: $10,654Net Assets 2011: $65,1422011Assets 2012: $89,895Liabilities 2012: $10,774Net Assets 2012: $79,1212012Assets 2013: $82,669Liabilities 2013: $11,421Net Assets 2013: $71,2482013Assets 2014: $68,521Liabilities 2014: $20,992Net Assets 2014: $47,5292014Assets 2015: $78,701Liabilities 2015: $25,239Net Assets 2015: $53,4622015Assets 2016: $78,310Liabilities 2016: $20,475Net Assets 2016: $57,8352016Assets 2017: $97,519Liabilities 2017: $20,449Net Assets 2017: $77,0702017Assets 2018: $104,258Liabilities 2018: $24,430Net Assets 2018: $79,8282018Assets 2019: $141,283Liabilities 2019: $29,110Net Assets 2019: $112,1732019Assets 2020: $250,125Liabilities 2020: $17,298Net Assets 2020: $232,8272020Assets 2021: $300,519Liabilities 2021: $13,681Net Assets 2021: $286,8382021Assets 2022: $311,068Liabilities 2022: $19,562Net Assets 2022: $291,5062022Assets 2023: $296,326Liabilities 2023: $21,562Net Assets 2023: $274,7642023Assets 2024: $280,886Liabilities 2024: $20,834Net Assets 2024: $260,0522024Assets 2025: $254,622Liabilities 2025: $23,098Net Assets 2025: $231,5242025

Highlighted filing

2017

Assets$97,519
Liabilities$20,449
Net Assets$77,070

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $103,363Expenses 2011: -$84,423Net Income 2011: $187,7862011Revenue 2012: $109,457Expenses 2012: -$93,463Net Income 2012: $202,9202012Revenue 2013: $100,755Expenses 2013: -$103,523Net Income 2013: $204,2782013Revenue 2014: $96,065Expenses 2014: $119,072Net Income 2014: -$23,0072014Revenue 2015: $95,747Expenses 2015: $110,452Net Income 2015: -$14,7052015Revenue 2016: $111,521Expenses 2016: $110,049Net Income 2016: $1,4722016Revenue 2017: $139,305Expenses 2017: $100,822Net Income 2017: $38,4832017Revenue 2018: $113,771Expenses 2018: $111,013Net Income 2018: $2,7582018Revenue 2019: $153,657Expenses 2019: $120,024Net Income 2019: $33,6332019Revenue 2020: $240,722Expenses 2020: $121,215Net Income 2020: $119,5072020Revenue 2021: $171,175Expenses 2021: $118,153Net Income 2021: $53,0222021Revenue 2022: $134,402Expenses 2022: $129,734Net Income 2022: $4,6682022Revenue 2023: $126,400Expenses 2023: $143,142Net Income 2023: -$16,7422023Revenue 2024: $132,453Expenses 2024: $147,163Net Income 2024: -$14,7102024Revenue 2025: $116,953Expenses 2025: $145,481Net Income 2025: -$28,5282025

Highlighted filing

2017

Revenue$139,305
Expenses$100,822
Net Income$38,483
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 1, 2019
Return Version
2016v3.0
Gross Receipts
$150,484
Mission and Program Overview

Mission

The Triangle Club provides a clean, safe, dependable space those struggling with addiction can gather and hold meetings in accordance with the twelve steps of recovery. The Club offers support and fellowship for a variety of addictions.

Provide low-cost meeting space for 35+ & addiction recovery group(s) support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,767$65,705▲ $9,938
Cash and Non-Interest-Bearing Accounts$1,868$29,294▲ $27,426
Accounts Receivable$19,248$0▼ $19,248
Land, Buildings, and Equipment, Net$1,427$2,520▲ $1,093
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,310$97,519▲ $19,209
Other Assets Total-$0-
Liabilities
Escrow Account Liability$20,475$20,449▼ $26
Total Liabilities$20,475$20,449▼ $26
Net Assets / Fund Balance
Unrestricted Net Assets$57,835$77,070▲ $19,235
Total Net Assets Fund Balance$57,835$77,070▲ $19,235
Total Liabilities and Net Assets / Fund Balance$78,310$97,519▲ $19,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,520$764$3,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry Allen-RoumanPresident
Jason DudeyVice President
Brian GillDirector
Chris McVickerDirector
Kyle StormDirector
Timothy MooreDirector
Gregory WhiteSecretary
Christopher McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,889
Program Service Revenue
$43,377
Investment Income
$74
Other Revenue
$26,965
All Other Contributions
$46,363
Change in Net Assets
$38,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,822
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
Occupancy$61,958--$61,958
Fees for Services Management-$14,259-$14,259
Fees for Services Accounting$6,099--$6,099
Office Expenses-$2,686-$2,686
Insurance$2,060--$2,060
Depreciation Depletion$407--$407
Other Expenses$272--$272
All Other Expenses$118--$118
Total Functional Expenses$83,877$16,945$0$100,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,144
Fundraising Direct Expenses$11,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$24,170$24,170$481$23,689
Annual Dinner$13,974$13,974$2,946$11,028
Total Events$38,144$38,144$11,179$26,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members who support the organization's program purposes through monetary contributions and volunteer time.

Form 990, Part VI, Line 11B: Form 990 Review Process

The President and Treasurer met to review the content and accuracy of this form 990 for the tax year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflicts of interest policy, financial statements, and annual form 990 available for public inspection upon request mande in person, by mail, email or telephone

Filing and Contact Details

Filer

Filer Name
Triangle Club Inc
EIN
52-1649139
Address
PO Box 65458, Washington, DC 20035

Signing Officer

Name
Brian Gill
Title
Treasurer
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Balanced Financial Solutions
Address
1100 H St NW Ste 1010, Washington, DC 20005
Preparer
Brandon Clark CPA
Phone
2025456820
Supplemental Narrative

Additional Explanations

Part XI line 8

An adjustment was necessary to remove $19,248 from Accounts Receivable and Net Assets for the period ending 9/30/2016. This amount was overstating assets and net assets for the period. Since Triangle Club uses the cash basis, accounts receivable should not have been reported.

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IRS990/PYTotalExpensesAmt0110049
IRS990/PYTotalRevenueAmt0111521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0565710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100655
IRS990ScheduleA/Total509Grp/TotalAmt0565710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07002
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who support the organization's program purposes through monetary contributions and volunteer time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer met to review the content and accuracy of this form 990 for the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflicts of interest policy, financial statements, and annual form 990 available for public inspection upon request mande in person, by mail, email or telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An adjustment was necessary to remove $19,248 from Accounts Receivable and Net Assets for the period ending 9/30/2016. This amount was overstating assets and net assets for the period. Since Triangle Club uses the cash basis, accounts receivable should not have been reported.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078310
IRS990/TotalAssetsEOYAmt097519
IRS990/TotalAssetsGrp/BOYAmt078310
IRS990/TotalAssetsGrp/EOYAmt097519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100822

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$1.17$1.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.21$2.60$1.32$1.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.75$1.26$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.92$1.34$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$1.71$1.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.33$2.41$1.21$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$1.54$1.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.77$1.39$1.01$0.38
2016Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$1.12$1.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.79$0.25$0.53$0.96$1.10$0.15
2014Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$0.96$1.19$0.23
2013Summary only. Only limited summary data is available for this year.$0.83$0.11$0.71$1.01$1.04$2.04
2012Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$1.09$0.93$2.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.03$0.84$1.88