Civic Intelligence

Catholic Club

990 • Fiscal year 2017 • EIN 54-0163380

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
3407 Race StreetPortsmouth, VA 23707

(757) 483-3795

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

75%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$504,657

Up $52,850 (+12%) from 2016

Net Assets

Up

$502,201

Up $52,908 (+12%) from 2016

Liabilities

Down

$2,456

Down $58 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$220,791

Up $94,608 (+75%) from 2016

Expenses

Down

$167,883

Down $749 (-0.4%) from 2016

Net Income

Up

$52,908

Up $95,357 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$504,657
Liabilities$2,456
Net Assets$502,201
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$220,791
Expenses$167,883
Net Income$52,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$293,505
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$449,293$502,201▲ $52,908
Land, Buildings, and Equipment, Net$342,480$342,480→ $0
Savings and Temporary Cash Investments$91,421$91,726▲ $305
Cash and Non-Interest-Bearing Accounts$11,866$64,401▲ $52,535
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$451,807$504,657▲ $52,850
Other Assets Total$6,040$6,050▲ $10
Liabilities
Other Liabilities$2,514$2,456▼ $58
Total Liabilities$2,514$2,456▼ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,293$502,201▲ $52,908
Total Liabilities and Net Assets / Fund Balance$451,807$504,657▲ $52,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,443$113,954$124,397
Leasehold Improvements$121,711-$121,711
Buildings$86,996-$86,996
Land$64,150-$64,150
Other Land Buildings$59,180-$59,180
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ronald YoungPresident
Charles KoomerVice President
Larry RutherfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,654
Program Service Revenue
$67,927
Investment Income
$307
Other Revenue
$59,903
Change in Net Assets
$52,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,601
Salaries, Compensation, and Employee Benefits$63,282
Total Fundraising Expense$41,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,926$13,963$13,962$55,851
All Other Expenses$17,835$8,917$8,914$35,666
Other Expenses$4,094$2,047$2,047$8,188
Payroll Taxes$3,716$1,858$1,857$7,431
Fees for Services Accounting$3,000$1,500$1,500$6,000
Payments to Affiliates$2,500$1,250$1,250$5,000
Insurance$1,690$845$844$3,379
Office Expenses$633$317$316$1,266
Travel$206$103$102$411
Fees for Services Legal$200$100$99$399
Total Functional Expenses$83,947$41,974$41,962$167,883
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
Payroll Liabilities$1,173
Sales tax liability$693
Employee Liens and garnishemnts$590
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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
Ronald Young
Title
President
Signed
2018-09-13
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 CPA
Address
5859 Harbour View Blvd Suite 202, Suffolk, VA 23435
Preparer
F Mark Robertson CPA
Phone
7574833795
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“auto expense: Column (A) - Total = $489; Column (B) - Program Services = $245; Column (C) - Management & General = $122; Column (D) - Fundraising = $122”

Form 990, Part IX, Line 24E: Other Expenses

“bank charges: Column (A) - Total = $40; Column (B) - Program Services = $20; Column (C) - Management & General = $10; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“BEREAVEMENT/FLOWERS: Column (A) - Total = $280; Column (B) - Program Services = $140; Column (C) - Management & General = $70; Column (D) - Fundraising = $70”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintanence: Column (A) - Total = $1926; Column (B) - Program Services = $963; Column (C) - Management & General = $482; Column (D) - Fundraising = $481”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SUPPLIES: Column (A) - Total = $1228; Column (B) - Program Services = $614; Column (C) - Management & General = $307; Column (D) - Fundraising = $307”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $6236; Column (B) - Program Services = $3118; Column (C) - Management & General = $1559; Column (D) - Fundraising = $1559”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $4580; Column (B) - Program Services = $2290; Column (C) - Management & General = $1145; Column (D) - Fundraising = $1145”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $378; Column (B) - Program Services = $189; Column (C) - Management & General = $95; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & SUPPLIES EXPENSE: Column (A) - Total = $7972; Column (B) - Program Services = $3986; Column (C) - Management & General = $1993; Column (D) - Fundraising = $1993”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $364; Column (B) - Program Services = $182; Column (C) - Management & General = $91; Column (D) - Fundraising = $91”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $49; Column (C) - Management & General = $25; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $344; Column (B) - Program Services = $172; Column (C) - Management & General = $86; Column (D) - Fundraising = $86”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & SUPPLIES: Column (A) - Total = $6537; Column (B) - Program Services = $3269; Column (C) - Management & General = $1634; Column (D) - Fundraising = $1634”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $681; Column (B) - Program Services = $341; Column (C) - Management & General = $170; Column (D) - Fundraising = $170”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $4513; Column (B) - Program Services = $2257; Column (C) - Management & General = $1128; Column (D) - Fundraising = $1128”

Raw XML AppendixShowing 400 of 403 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/Desc0PROVIDE MEMBERS FACILITIES OPEN DAILY FOR BEVERAGES AND SNACKS WHILE ENJOYING TELEVISED NEWS, SPORTING EVENTS, FRIENDLY TABLE GAMES, AND FRIENDLY CONVERSATION. THESE FACILITIES ARE OPEN SEVEN DAYS A WEEK FROM NOON TO MIDNIGHT. PROVIDE MEMBERS, THEIR FAMILIES WITH SOCIAL GATHERINGS SUCH AS WEEKLY DINNERS SPECIALS, CLUB SOCIAL EVENTS THROUGHOUT THE YEAR SUCH AS CHILI COOK-OFFS, HOLIDAY FESTIVITIES, HORSESHOE TOURNAMENTS, AND COOKOUTS. THE CLUB ALSO SPONSORS SPECIAL EVENTS THROUGHOUT THE YEAR THAT ARE FOR MEMBERS AND THE PUBLIC SUCH AS THE OYSTER ROAST, SHRIMP FEAST, CRAB FEAST, AND GOLF TOURNAMENTS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32047
IRS990/OtherExpensesGrp/ProgramServicesAmt09852
IRS990/OtherExpensesGrp/ProgramServicesAmt17492
IRS990/OtherExpensesGrp/ProgramServicesAmt24803
IRS990/OtherExpensesGrp/ProgramServicesAmt34094
IRS990/OtherExpensesGrp/TotalAmt019703
IRS990/OtherExpensesGrp/TotalAmt114983
IRS990/OtherExpensesGrp/TotalAmt29606
IRS990/OtherExpensesGrp/TotalAmt38188
IRS990/OtherLiabilitiesGrp/BOYAmt02514
IRS990/OtherLiabilitiesGrp/EOYAmt02456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027926
IRS990/OtherSalariesAndWagesGrp/TotalAmt055851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01250
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01250
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt03716
IRS990/PayrollTaxesGrp/TotalAmt07431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MACHINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL AND SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023746
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102225
IRS990/PYOtherRevenueAmt061600
IRS990/PYProgramServiceRevenueAmt040469
IRS990/PYRevenuesLessExpensesAmt0-42449
IRS990/PYSalariesCompEmpBnftPaidAmt066407
IRS990/PYTotalExpensesAmt0168632
IRS990/PYTotalRevenueAmt0126183
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt069683
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086996
IRS990ScheduleD/EquipmentGrp/BookValueAmt010443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124397
IRS990ScheduleD/LandGrp/BookValueAmt064150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Liens and garnishemnts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342480
IRS990ScheduleD/TotalLiabilityAmt02456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3auto expense: Column (A) - Total = $489; Column (B) - Program Services = $245; Column (C) - Management & General = $122; Column (D) - Fundraising = $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank charges: Column (A) - Total = $40; Column (B) - Program Services = $20; Column (C) - Management & General = $10; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEREAVEMENT/FLOWERS: Column (A) - Total = $280; Column (B) - Program Services = $140; Column (C) - Management & General = $70; Column (D) - Fundraising = $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintanence: Column (A) - Total = $1926; Column (B) - Program Services = $963; Column (C) - Management & General = $482; Column (D) - Fundraising = $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SUPPLIES: Column (A) - Total = $1228; Column (B) - Program Services = $614; Column (C) - Management & General = $307; Column (D) - Fundraising = $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES: Column (A) - Total = $6236; Column (B) - Program Services = $3118; Column (C) - Management & General = $1559; Column (D) - Fundraising = $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS: Column (A) - Total = $4580; Column (B) - Program Services = $2290; Column (C) - Management & General = $1145; Column (D) - Fundraising = $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES: Column (A) - Total = $378; Column (B) - Program Services = $189; Column (C) - Management & General = $95; Column (D) - Fundraising = $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT & SUPPLIES EXPENSE: Column (A) - Total = $7972; Column (B) - Program Services = $3986; Column (C) - Management & General = $1993; Column (D) - Fundraising = $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS: Column (A) - Total = $364; Column (B) - Program Services = $182; Column (C) - Management & General = $91; Column (D) - Fundraising = $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $49; Column (C) - Management & General = $25; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $344; Column (B) - Program Services = $172; Column (C) - Management & General = $86; Column (D) - Fundraising = $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & SUPPLIES: Column (A) - Total = $6537; Column (B) - Program Services = $3269; Column (C) - Management & General = $1634; Column (D) - Fundraising = $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY: Column (A) - Total = $681; Column (B) - Program Services = $341; Column (C) - Management & General = $170; Column (D) - Fundraising = $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $4513; Column (B) - Program Services = $2257; Column (C) - Management & General = $1128; Column (D) - Fundraising = $1128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451807
IRS990/TotalAssetsEOYAmt0504657
IRS990/TotalAssetsGrp/BOYAmt0451807
IRS990/TotalAssetsGrp/EOYAmt0504657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092654
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt02456
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt02456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502201
IRS990/TotalProgramServiceExpensesAmt014983
IRS990/TotalProgramServiceRevenueAmt067927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220791
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504657
IRS990/TravelGrp/FundraisingAmt0102
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/PreparerFirmGrp/PreparerFirmEIN0453572479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robertson Group CPA
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/ReturnTs02018-09-13T13:33:53-07:00
ReturnHeader/ReturnTypeCd0990

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
$504,657
Liabilities
$2,456
Net assets
$502,201
Revenue
$220,791
Expenses
$167,883
Net income
$52,908
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
2017Detailed filing. Detailed filing data is available for this year.$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