Civic Intelligence

Catholic Club

EIN 54-0163380 • 501(c)7 • Portsmouth, VA

Profile

Club supports various community and national charities, such as ms, k of c, little league, special olympics, and college scholarships for deserving youth. The club also has social activities for members and guests

3407 Race StreetPortsmouth, VA 23707

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$369,613

Down $7,023 (-1.9%) from 2023

Liabilities

Down

$16

Down $3,258 (-100%) from 2023

Net Assets

Down

$369,597

Down $3,765 (-1.0%) from 2023

Revenue

Down

$160,772

Down $3,509 (-2.1%) from 2023

Expenses

Down

$164,537

Down $4,022 (-2.4%) from 2023

Net Income

Up

-$3,765

Up $513 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $509,895Liabilities 2011: $3,207Net Assets 2011: $506,6882011Assets 2012: $538,961Liabilities 2012: $1,904Net Assets 2012: $537,0572012Assets 2013: $503,103Liabilities 2013: $1,141Net Assets 2013: $501,9622013Assets 2014: $502,478Liabilities 2014: $1,265Net Assets 2014: $501,2132014Assets 2015: $493,733Liabilities 2015: $1,991Net Assets 2015: $491,7422015Assets 2016: $451,807Liabilities 2016: $2,514Net Assets 2016: $449,2932016Assets 2017: $504,657Liabilities 2017: $2,456Net Assets 2017: $502,2012017Assets 2018: $495,836Liabilities 2018: $2,528Net Assets 2018: $493,3082018Assets 2019: $456,348Liabilities 2019: $1,623Net Assets 2019: $454,7252019Assets 2020: $441,747Liabilities 2020: $14,801Net Assets 2020: $426,9462020Assets 2021: $405,252Liabilities 2021: $3,048Net Assets 2021: $402,2042021Assets 2022: $381,095Liabilities 2022: $3,455Net Assets 2022: $377,6402022Assets 2023: $376,636Liabilities 2023: $3,274Net Assets 2023: $373,3622023Assets 2024: $369,613Liabilities 2024: $16Net Assets 2024: $369,5972024

Highlighted filing

2024

Assets$369,613
Liabilities$16
Net Assets$369,597

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $225,6362011Expenses 2012: $157,0602012Revenue 2013: $150,417Expenses 2013: $185,512Net Income 2013: -$35,0952013Revenue 2014: $136,078Expenses 2014: $136,254Net Income 2014: -$1762014Revenue 2015: $150,212Expenses 2015: $159,683Net Income 2015: -$9,4712015Revenue 2016: $126,183Expenses 2016: $168,632Net Income 2016: -$42,4492016Revenue 2017: $220,791Expenses 2017: $167,883Net Income 2017: $52,9082017Revenue 2018: $135,774Expenses 2018: $144,667Net Income 2018: -$8,8932018Revenue 2019: $105,415Expenses 2019: $143,998Net Income 2019: -$38,5832019Revenue 2020: $82,733Expenses 2020: $110,512Net Income 2020: -$27,7792020Revenue 2021: $129,053Expenses 2021: $153,795Net Income 2021: -$24,7422021Revenue 2022: $128,146Expenses 2022: $152,710Net Income 2022: -$24,5642022Revenue 2023: $164,281Expenses 2023: $168,559Net Income 2023: -$4,2782023Revenue 2024: $160,772Expenses 2024: $164,537Net Income 2024: -$3,7652024

Highlighted filing

2024

Revenue$160,772
Expenses$164,537
Net Income-$3,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.61$1.65$0.04
2023Summary only. Only limited summary data is available for this year.$3.77$0.03$3.73$1.64$1.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$1.28$1.53$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.03$4.02$1.29$1.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.15$4.27$0.83$1.11$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.02$4.55$1.05$1.44$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$1.36$1.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.02$5.02$2.21$1.68$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.49$1.26$1.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.50$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$1.36$1.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.50$1.86$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.02$5.37$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.03$5.07$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$208,366
Mission and Program Overview

Mission

Club supports various community and national charities, such as ms, k of c, little league, special olympics, and college scholarships for deserving youth. The club also has social activities for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,362$369,597▼ $3,765
Land, Buildings, and Equipment, Net$357,652$357,652→ $0
Cash and Non-Interest-Bearing Accounts$12,953$7,175▼ $5,778
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$376,636$369,613▼ $7,023
Other Assets Total$6,031$4,786▼ $1,245
Liabilities
Other Liabilities$3,274$16▼ $3,258
Total Liabilities$3,274$16▼ $3,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,362$369,597▼ $3,765
Total Liabilities and Net Assets / Fund Balance$376,636$369,613▼ $7,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,786-$138,786
Equipment$8,540$115,857$124,397
Buildings$86,996-$86,996
Land$64,150-$64,150
Other Land Buildings$59,180-$59,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KoomerVice President
Larry RutherfordSecretary
Harry TillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,590
Program Service Revenue
$10,248
Investment Income
$1
Other Revenue
$83,933
All Other Contributions
$40,919
Change in Net Assets
$-3,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,107
Salaries, Compensation, and Employee Benefits$70,430
Total Fundraising Expense$49,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,469$19,102$19,102$63,673
All Other Expenses$4,524$3,395$3,392$11,311
Other Expenses$3,359$2,520$2,519$8,398
Fees for Services Accounting$3,114$2,336$2,335$7,785
Payroll Taxes$2,703$2,027$2,027$6,757
Insurance$1,766$1,324$1,324$4,414
Office Expenses$418$313$313$1,044
Fees for Services Other$383$287$287$957
Fees for Services Legal$280$210$210$700
Total Functional Expenses$65,816$49,364$49,357$164,537
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Liens and garnishemnts$513
Sales tax liability$168
Payroll Liabilities$-665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Catholic Club
EIN
54-0163380
Phone
7574833795
Address
3407 RACE STREET, PORTSMOUTH, VA 23707

Signing Officer

Name
Harry Tillman
Title
Treasurer
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Robertson Group
Address
5859 Harbour View Blvd Suite 202, Suffolk, VA 23435
Preparer
F Mark Robertson CPA
Phone
7574833795
Raw XML Appendix360 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
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IRS990/PYOtherRevenueAmt070691
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IRS990/RevenueAmt094181
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086996
IRS990ScheduleD/EquipmentGrp/BookValueAmt08540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124397
IRS990ScheduleD/LandGrp/BookValueAmt064150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Liens and garnishemnts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax liability
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IRS990ScheduleD/TotalLiabilityAmt016
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065816
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt016
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IRS990/TotalRevenueGrp/ExclusionAmt010249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160772
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369613
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt03407 RACE STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Tillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0540163380
ReturnHeader/Filer/PhoneNum07574833795
ReturnHeader/Filer/USAddress/AddressLine1Txt03407 RACE STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453572479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robertson Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05859 Harbour View Blvd Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum07574833795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Mark Robertson CPA
ReturnHeader/ReturnTs02025-08-21T13:56:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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