Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$376,636
Flat from 2023
Net Assets
Flat$373,362
Flat from 2023
Liabilities
Flat$3,274
Flat from 2023
Revenue And Expenses
Revenue
Flat$164,281
Flat from 2023
Expenses
Flat$168,559
Flat from 2023
Net Income
Flat-$4,278
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $216,462
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $377,640 | $373,362 | ▼ $4,278 |
| Land, Buildings, and Equipment, Net | $358,071 | $357,652 | ▼ $419 |
| Cash and Non-Interest-Bearing Accounts | $6,551 | $12,953 | ▲ $6,402 |
| Savings and Temporary Cash Investments | $8,200 | $0 | ▼ $8,200 |
| 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 | $381,095 | $376,636 | ▼ $4,459 |
| Other Assets Total | $8,273 | $6,031 | ▼ $2,242 |
| Liabilities | |||
| Other Liabilities | $3,455 | $3,274 | ▼ $181 |
| Total Liabilities | $3,455 | $3,274 | ▼ $181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $377,640 | $373,362 | ▼ $4,278 |
| Total Liabilities and Net Assets / Fund Balance | $381,095 | $376,636 | ▼ $4,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
| Name | Title |
|---|---|
| Charles Koomer | Vice President |
| Larry Rutherford | Secretary |
| Harry Tillman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,218
- Program Service Revenue
- $49,371
- Investment Income
- $1
- Other Revenue
- $70,691
- All Other Contributions
- $24,909
- Change in Net Assets
- $-4,278
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $93,928 |
| Salaries, Compensation, and Employee Benefits | $74,631 |
| Total Fundraising Expense | $50,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,382 | $20,537 | $20,537 | $68,456 |
| All Other Expenses | $7,044 | $5,287 | $5,282 | $17,613 |
| Other Expenses | $3,047 | $2,286 | $2,285 | $7,618 |
| Payroll Taxes | $2,470 | $1,853 | $1,852 | $6,175 |
| Fees for Services Accounting | $2,442 | $1,832 | $1,831 | $6,105 |
| Insurance | $2,152 | $1,614 | $1,613 | $5,379 |
| Payments to Affiliates | $1,400 | $1,050 | $1,050 | $3,500 |
| Fees for Services Legal | $160 | $120 | $120 | $400 |
| Office Expenses | $116 | $87 | $86 | $289 |
| Travel | $6 | $4 | $4 | $14 |
| Total Functional Expenses | $67,423 | $50,573 | $50,563 | $168,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $2,471 |
| Sales tax liability | $633 |
| Payroll Liabilities | $590 |
| Employee Liens and garnishemnts | $-420 |
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
- 2024-11-15
- 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
- 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
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“auto expense: Column (A) - Total = $698; Column (B) - Program Services = $279; Column (C) - Management & General = $210; Column (D) - Fundraising = $209”
Form 990, Part IX, Line 24E
“bank charges: Column (A) - Total = $798; Column (B) - Program Services = $319; Column (C) - Management & General = $240; Column (D) - Fundraising = $239”
Form 990, Part IX, Line 24E
“CLEANING SUPPLIES: Column (A) - Total = $1091; Column (B) - Program Services = $436; Column (C) - Management & General = $328; Column (D) - Fundraising = $327”
Form 990, Part IX, Line 24E
“CONTRACT SERVICES: Column (A) - Total = $5760; Column (B) - Program Services = $2304; Column (C) - Management & General = $1728; Column (D) - Fundraising = $1728”
Form 990, Part IX, Line 24E
“DUES: Column (A) - Total = $55; Column (B) - Program Services = $22; Column (C) - Management & General = $17; Column (D) - Fundraising = $16”
Form 990, Part IX, Line 24E
“EQUIPMENT & SUPPLIES EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LICENSE AND PERMITS: Column (A) - Total = $650; Column (B) - Program Services = $260; Column (C) - Management & General = $195; Column (D) - Fundraising = $195”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $-275; Column (B) - Program Services = $-110; Column (C) - Management & General = $-83; Column (D) - Fundraising = $-82”
Form 990, Part IX, Line 24E
“REPAIRS & SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SECURITY: Column (A) - Total = $-204; Column (B) - Program Services = $-82; Column (C) - Management & General = $-61; Column (D) - Fundraising = $-61”
Form 990, Part IX, Line 24E
“special event expense: Column (A) - Total = $3912; Column (B) - Program Services = $1565; Column (C) - Management & General = $1174; Column (D) - Fundraising = $1173”
Form 990, Part IX, Line 24E
“TAXES: Column (A) - Total = $5128; Column (B) - Program Services = $2051; Column (C) - Management & General = $1539; Column (D) - Fundraising = $1538”
Raw XML Appendix394 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 24909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17613 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHOLIC CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573975990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3407 RACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 52181 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 93928 |
| IRS990/CYOtherRevenueAmt | 0 | 70691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74631 |
| IRS990/CYTotalExpensesAmt | 0 | 168559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 66693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1831 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6105 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harry Tillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES KOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5379 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473509 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19309 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70691 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70691 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | maintenance labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintanence |
| IRS990/OtherExpensesGrp/Desc | 3 | Operation Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3274 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3500 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MACHINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL AND SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 39415 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17877 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78565 |
| IRS990/PYOtherRevenueAmt | 0 | 78835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74145 |
| IRS990/PYTotalExpensesAmt | 0 | 152710 |
| IRS990/PYTotalRevenueAmt | 0 | 128146 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4278 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93590 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 377640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 373362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124397 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee Liens and garnishemnts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales tax liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | auto expense: Column (A) - Total = $698; Column (B) - Program Services = $279; Column (C) - Management & General = $210; Column (D) - Fundraising = $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | bank charges: Column (A) - Total = $798; Column (B) - Program Services = $319; Column (C) - Management & General = $240; Column (D) - Fundraising = $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLEANING SUPPLIES: Column (A) - Total = $1091; Column (B) - Program Services = $436; Column (C) - Management & General = $328; Column (D) - Fundraising = $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES: Column (A) - Total = $5760; Column (B) - Program Services = $2304; Column (C) - Management & General = $1728; Column (D) - Fundraising = $1728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES: Column (A) - Total = $55; Column (B) - Program Services = $22; Column (C) - Management & General = $17; Column (D) - Fundraising = $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT & SUPPLIES EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE AND PERMITS: Column (A) - Total = $650; Column (B) - Program Services = $260; Column (C) - Management & General = $195; Column (D) - Fundraising = $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $-275; Column (B) - Program Services = $-110; Column (C) - Management & General = $-83; Column (D) - Fundraising = $-82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY: Column (A) - Total = $-204; Column (B) - Program Services = $-82; Column (C) - Management & General = $-61; Column (D) - Fundraising = $-61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | special event expense: Column (A) - Total = $3912; Column (B) - Program Services = $1565; Column (C) - Management & General = $1174; Column (D) - Fundraising = $1173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES: Column (A) - Total = $5128; Column (B) - Program Services = $2051; Column (C) - Management & General = $1539; Column (D) - Fundraising = $1538 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 381095 |
| IRS990/TotalAssetsEOYAmt | 0 | 376636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44218 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50563 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373362 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49371 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164281 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376636 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/TravelGrp/TotalAmt | 0 | 14 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3407 RACE STREET |
| IRS990/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harry Tillman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 540163380 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574833795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3407 RACE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453572479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robertson Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5859 Harbour View Blvd Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suffolk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574833795 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | F Mark Robertson CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:43:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $376,636
- Liabilities
- $3,274
- Net assets
- $373,362
- Revenue
- $164,281
- Expenses
- $168,559
- Net income
- -$4,278