Civic Intelligence

Catholic Club

990 • Fiscal year 2019 • EIN 54-0163380

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

58th percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

25th percentile

-8.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$456,348

Down $39,488 (-8.0%) from 2018

Net Assets

Down

$454,725

Down $38,583 (-7.8%) from 2018

Liabilities

Down

$1,623

Down $905 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$105,415

Down $30,359 (-22%) from 2018

Expenses

Down

$143,998

Down $669 (-0.5%) from 2018

Net Income

Down

-$38,583

Down $29,690 (-334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$456,348
Liabilities$1,623
Net Assets$454,725
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$105,415
Expenses$143,998
Net Income-$38,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$163,475
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$493,308$454,725▼ $38,583
Land, Buildings, and Equipment, Net$342,480$342,480→ $0
Savings and Temporary Cash Investments$90,000$90,245▲ $245
Cash and Non-Interest-Bearing Accounts$55,912$16,863▼ $39,049
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$495,836$456,348▼ $39,488
Other Assets Total$7,444$6,760▼ $684
Liabilities
Other Liabilities$2,528$1,623▼ $905
Total Liabilities$2,528$1,623▼ $905
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,308$454,725▼ $38,583
Total Liabilities and Net Assets / Fund Balance$495,836$456,348▼ $39,488

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 Pay93rd percentile

Board Members and Trustees

NameTitle
Ronald YoungPresident
Charles KoomerVice President
Larry RutherfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,579
Program Service Revenue
$15,685
Investment Income
$249
Other Revenue
$72,902
Change in Net Assets
$-38,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,149
Salaries, Compensation, and Employee Benefits$69,849
Total Fundraising Expense$35,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,590$15,795$15,794$63,179
All Other Expenses$9,409$4,705$4,700$18,814
Payroll Taxes$3,335$1,668$1,667$6,670
Fees for Services Accounting$3,180$1,590$1,590$6,360
Other Expenses$2,615$1,308$1,307$5,230
Insurance$2,284$1,142$1,142$4,568
Office Expenses$468$234$233$935
Fees for Services Legal$200$100$100$400
Total Functional Expenses$72,003$36,003$35,992$143,998
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$590
Sales tax liability$568
Payroll Liabilities$465
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, 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
2020-07-15
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

“auto expense: Column (A) - Total = $490; Column (B) - Program Services = $245; Column (C) - Management & General = $123; Column (D) - Fundraising = $122”

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

“BEREAVEMENT/FLOWERS: Column (A) - Total = $61; Column (B) - Program Services = $31; Column (C) - Management & General = $15; Column (D) - Fundraising = $15”

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

“Building Maintanence: Column (A) - Total = $1976; Column (B) - Program Services = $988; Column (C) - Management & General = $494; Column (D) - Fundraising = $494”

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

“CLEANING SUPPLIES: Column (A) - Total = $745; Column (B) - Program Services = $373; Column (C) - Management & General = $186; Column (D) - Fundraising = $186”

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

“DUES: Column (A) - Total = $310; Column (B) - Program Services = $155; Column (C) - Management & General = $78; Column (D) - Fundraising = $77”

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

“EQUIPMENT & SUPPLIES EXPENSE: Column (A) - Total = $5120; Column (B) - Program Services = $2560; Column (C) - Management & General = $1280; Column (D) - Fundraising = $1280”

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

“LICENSE AND PERMITS: Column (A) - Total = $325; Column (B) - Program Services = $163; Column (C) - Management & General = $81; Column (D) - Fundraising = $81”

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

“Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $28; Column (C) - Management & General = $14; Column (D) - Fundraising = $13”

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

“REPAIRS & SUPPLIES: Column (A) - Total = $4202; Column (B) - Program Services = $2101; Column (C) - Management & General = $1051; Column (D) - Fundraising = $1050”

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

“SECURITY: Column (A) - Total = $738; Column (B) - Program Services = $369; Column (C) - Management & General = $185; Column (D) - Fundraising = $184”

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

“TAXES: Column (A) - Total = $4792; Column (B) - Program Services = $2396; Column (C) - Management & General = $1198; Column (D) - Fundraising = $1198”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLUB 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt04700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09409
IRS990/AllOtherExpensesGrp/TotalAmt018814
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHOLIC CLUB
IRS990/BooksInCareOfDetail/PhoneNum07573975990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03407 RACE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055912
IRS990/CashNonInterestBearingGrp/EOYAmt016863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt074149
IRS990/CYOtherRevenueAmt072902
IRS990/CYProgramServiceRevenueAmt015685
IRS990/CYRevenuesLessExpensesAmt0-38583
IRS990/CYSalariesCompEmpBnftPaidAmt069849
IRS990/CYTotalExpensesAmt0143998
IRS990/CYTotalFundraisingExpenseAmt035992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01590
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt06360
IRS990/FeesForServicesLegalGrp/FundraisingAmt0100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY RUTHERFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163475
IRS990/GrossSalesOfInventoryAmt0130962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01142
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/ProgramServicesAmt02284
IRS990/InsuranceGrp/TotalAmt04568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342480
IRS990/LandBldgEquipCostOrOtherBssAmt0456434
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016579
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CLUB 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493308
IRS990/NetAssetsOrFundBalancesEOYAmt0454725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07444
IRS990/OtherAssetsTotalGrp/EOYAmt06760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1maintenance labor
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04906
IRS990/OtherExpensesGrp/FundraisingAmt12560
IRS990/OtherExpensesGrp/FundraisingAmt21993
IRS990/OtherExpensesGrp/FundraisingAmt31307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31308
IRS990/OtherExpensesGrp/ProgramServicesAmt09813
IRS990/OtherExpensesGrp/ProgramServicesAmt15121
IRS990/OtherExpensesGrp/ProgramServicesAmt23988
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt019625
IRS990/OtherExpensesGrp/TotalAmt110242
IRS990/OtherExpensesGrp/TotalAmt27975
IRS990/OtherExpensesGrp/TotalAmt35230
IRS990/OtherLiabilitiesGrp/BOYAmt02528
IRS990/OtherLiabilitiesGrp/EOYAmt01623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031590
IRS990/OtherSalariesAndWagesGrp/TotalAmt063179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt03335
IRS990/PayrollTaxesGrp/TotalAmt06670
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/ExclusionAmt03097
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020030
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075470
IRS990/PYOtherRevenueAmt080009
IRS990/PYProgramServiceRevenueAmt035422
IRS990/PYRevenuesLessExpensesAmt0-8893
IRS990/PYSalariesCompEmpBnftPaidAmt069197
IRS990/PYTotalExpensesAmt0144667
IRS990/PYTotalRevenueAmt0135774
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090245
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/Amt1465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Liens and garnishemnts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342480
IRS990ScheduleD/TotalLiabilityAmt01623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2auto expense: Column (A) - Total = $490; Column (B) - Program Services = $245; Column (C) - Management & General = $123; Column (D) - Fundraising = $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEREAVEMENT/FLOWERS: Column (A) - Total = $61; Column (B) - Program Services = $31; Column (C) - Management & General = $15; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintanence: Column (A) - Total = $1976; Column (B) - Program Services = $988; Column (C) - Management & General = $494; Column (D) - Fundraising = $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES: Column (A) - Total = $745; Column (B) - Program Services = $373; Column (C) - Management & General = $186; Column (D) - Fundraising = $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $310; Column (B) - Program Services = $155; Column (C) - Management & General = $78; Column (D) - Fundraising = $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT & SUPPLIES EXPENSE: Column (A) - Total = $5120; Column (B) - Program Services = $2560; Column (C) - Management & General = $1280; Column (D) - Fundraising = $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS: Column (A) - Total = $325; Column (B) - Program Services = $163; Column (C) - Management & General = $81; Column (D) - Fundraising = $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $28; Column (C) - Management & General = $14; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & SUPPLIES: Column (A) - Total = $4202; Column (B) - Program Services = $2101; Column (C) - Management & General = $1051; Column (D) - Fundraising = $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY: Column (A) - Total = $738; Column (B) - Program Services = $369; Column (C) - Management & General = $185; Column (D) - Fundraising = $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES: Column (A) - Total = $4792; Column (B) - Program Services = $2396; Column (C) - Management & General = $1198; Column (D) - Fundraising = $1198
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495836
IRS990/TotalAssetsEOYAmt0456348
IRS990/TotalAssetsGrp/BOYAmt0495836
IRS990/TotalAssetsGrp/EOYAmt0456348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016579
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528
IRS990/TotalLiabilitiesEOYAmt01623
IRS990/TotalLiabilitiesGrp/BOYAmt02528
IRS990/TotalLiabilitiesGrp/EOYAmt01623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454725
IRS990/TotalProgramServiceExpensesAmt05230
IRS990/TotalProgramServiceRevenueAmt015685
IRS990/TotalRevenueGrp/ExclusionAmt015685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105415
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456348
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03407 RACE STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T17:24:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$456,348
Liabilities
$1,623
Net assets
$454,725
Revenue
$105,415
Expenses
$143,998
Net income
-$38,583
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits