Civic Intelligence

Club 533

990 • Fiscal year 2016 • EIN 54-0624645

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profile[email protected]
700 N Third StreetRichmond, VA 23219

(804) 272-1250

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$348,544

Down $13,464 (-3.7%) from 2015

Net Assets

Up

$332,549

Up $4,662 (+1.4%) from 2015

Liabilities

Down

$15,995

Down $18,126 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$113,420

Down $19,927 (-15%) from 2015

Expenses

Down

$108,758

Down $17,449 (-14%) from 2015

Net Income

Down

$4,662

Down $2,478 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $399,527Liabilities 2011: $91,541Net Assets 2011: $307,9862011Assets 2012: $413,010Liabilities 2012: $80,563Net Assets 2012: $332,4472012Assets 2013: $410,533Liabilities 2013: $65,735Net Assets 2013: $344,7982013Assets 2014: $371,707Liabilities 2014: $50,962Net Assets 2014: $320,7452014Assets 2015: $362,008Liabilities 2015: $34,121Net Assets 2015: $327,8872015Assets 2016: $348,544Liabilities 2016: $15,995Net Assets 2016: $332,5492016Assets 2017: $330,282Liabilities 2017: $0Net Assets 2017: $330,2822017Assets 2018: $323,884Liabilities 2018: $0Net Assets 2018: $323,8842018Assets 2019: $305,643Liabilities 2019: $0Net Assets 2019: $305,6432019Assets 2020: $314,511Liabilities 2020: $0Net Assets 2020: $314,5112020Assets 2021: $297,160Liabilities 2021: $0Net Assets 2021: $297,1602021Assets 2022: $294,426Liabilities 2022: $0Net Assets 2022: $294,4262022Assets 2023: $288,317Liabilities 2023: $0Net Assets 2023: $288,3172023Assets 2024: $267,063Liabilities 2024: $0Net Assets 2024: $267,0632024

Highlighted filing

2016

Assets$348,544
Liabilities$15,995
Net Assets$332,549
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $149,284Expenses 2011: $149,706Net Income 2011: -$4222011Expenses 2012: $162,0102012Revenue 2013: $175,071Expenses 2013: $164,488Net Income 2013: $10,5832013Revenue 2014: $130,185Expenses 2014: $154,238Net Income 2014: -$24,0532014Revenue 2015: $133,347Expenses 2015: $126,207Net Income 2015: $7,1402015Revenue 2016: $113,420Expenses 2016: $108,758Net Income 2016: $4,6622016Revenue 2017: $106,513Expenses 2017: $108,780Net Income 2017: -$2,2672017Revenue 2018: $95,097Expenses 2018: $101,604Net Income 2018: -$6,5072018Revenue 2019: $91,487Expenses 2019: $109,728Net Income 2019: -$18,2412019Revenue 2020: $87,199Expenses 2020: $78,331Net Income 2020: $8,8682020Revenue 2021: $112,018Expenses 2021: $129,369Net Income 2021: -$17,3512021Revenue 2022: $103,249Expenses 2022: $105,983Net Income 2022: -$2,7342022Revenue 2023: $99,649Expenses 2023: $105,758Net Income 2023: -$6,1092023Revenue 2024: $103,200Expenses 2024: $124,454Net Income 2024: -$21,2542024

Highlighted filing

2016

Revenue$113,420
Expenses$108,758
Net Income$4,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$127,130
Mission and Program Overview

Mission

To improve the social and civic welfare of the greater richmond community

To improve the social and civic welfare of the greater richmond community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,640$301,631▼ $11,009
Cash and Non-Interest-Bearing Accounts$42,415$39,960▼ $2,455
Savings and Temporary Cash Investments$6,953$6,953→ $0
Total Assets$362,008$348,544▼ $13,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,121$15,995▼ $18,126
Total Liabilities$34,121$15,995▼ $18,126
Net Assets / Fund Balance
Unrestricted Net Assets$327,887$332,549▲ $4,662
Total Net Assets Fund Balance$327,887$332,549▲ $4,662
Total Liabilities and Net Assets / Fund Balance$362,008$348,544▼ $13,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,631$197,685-
Land$70,000--
Equipment-$54,802-
Leasehold Improvements-$3,400-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joel LawsonPresident
Marvin TartVice-president
Calvin SchacklefordDirector
Ira WashingtonDirector
Leon ThorntonDirector
Pete WashingtonDirector
Victor MotleyDirector
Willie SilverDirector
John HarrisAssistant Financial Secretary
Joe JenkinsDiector
Tyrone DickersonFinancial Secretary
Godfrey PennLegal Counsel
Alexander MosbySecretary
Norris EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,453
Program Service Revenue
$4,209
Investment Income
$0
Other Revenue
$5,758
Change in Net Assets
$4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,298$76,431-$76,431
Depreciation Depletion-$9,357-$9,357
Insurance-$4,488-$4,488
Interest-$1,125-$1,125
Fees for Services Accounting-$820-$820
Total Functional Expenses$16,537$92,221$0$108,758
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each member has one vote on electing officers of the club.”

Member election for additional members Part VI line 7A

“Each member of the club has one vote to elect the officers and directors.”

Governing body decisions Part VI line 7B

“The constitution and by laws must be approved by the memers”

Form 990 governing body review Part VI line 11

“The board reviews te tax the tax return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Even though a policy has not been established, the president asks each director at the annual meeting if they have a conflict with the bylaws or constitution.”

Governing documents etc available to public Part VI line 19

“The public can request copies of the tax return upon formal notification.”

Filing and Contact Details

Filer

Filer Name
Club 533
EIN
54-0624645
Address
700 N THIRD STREET, Richmond, VA 23219

Signing Officer

Name
Norris Evans
Title
Treasurer
Phone
8043293569
Signed
2017-05-25
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Tyrone E Dickerson CPA Plc
Address
2911 KENBURY ROAD, RICHMOND, VA 23235
Preparer
Tyrone E Dickerson
Phone
8042721250
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part ix line 24c column cdescription amountelectricity $ 7,957gas & water 4,851maintenance 11,679club manager 2,295repairs 19,214supplies 1,292telephone 4,933security 2,745real estate taxes 6,936property taxes 334city business license 145abc taxes 594sodas & beverages 5,063administrative expenses 325fruit & flowers 290equipment 520 page 2table cloths $ 1,002unrelated business taxes 2,779newletter 361miscelleaneous 3,066 _______total $76,431”

Raw XML Appendix381 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0429316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054802
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER HAS ONE VOTE ON ELECTING OFFICERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CLUB HAS ONE VOTE TO ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION AND BY LAWS MUST BE APPROVED BY THE MEMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS TE TAX THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVEN THOUGH A POLICY HAS NOT BEEN ESTABLISHED, THE PRESIDENT ASKS EACH DIRECTOR AT THE ANNUAL MEETING IF THEY HAVE A CONFLICT WITH THE BYLAWS OR CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN REQUEST COPIES OF THE TAX RETURN UPON FORMAL NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX LINE 24C COLUMN CDESCRIPTION AMOUNTELECTRICITY $ 7,957GAS & WATER 4,851MAINTENANCE 11,679CLUB MANAGER 2,295REPAIRS 19,214SUPPLIES 1,292TELEPHONE 4,933SECURITY 2,745REAL ESTATE TAXES 6,936PROPERTY TAXES 334CITY BUSINESS LICENSE 145ABC TAXES 594SODAS & BEVERAGES 5,063ADMINISTRATIVE EXPENSES 325FRUIT & FLOWERS 290EQUIPMENT 520 PAGE 2TABLE CLOTHS $ 1,002UNRELATED BUSINESS TAXES 2,779NEWLETTER 361MISCELLEANEOUS 3,066 _______TOTAL $76,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362008
IRS990/TotalAssetsEOYAmt0348544
IRS990/TotalAssetsGrp/BOYAmt0362008
IRS990/TotalAssetsGrp/EOYAmt0348544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108758
IRS990/TotalGrossUBIAmt05758
IRS990/TotalLiabilitiesBOYAmt034121
IRS990/TotalLiabilitiesEOYAmt015995
IRS990/TotalLiabilitiesGrp/BOYAmt034121
IRS990/TotalLiabilitiesGrp/EOYAmt015995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016537
IRS990/TotalProgramServiceRevenueAmt04209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORRIS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043293569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 533
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0540624645
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C80EE7F3C4D3AE1532C79E696308F1F747A7434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C80EE7F3C4D3AE1532C79E696308F1F747A7434
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05405752017150wmigt2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.84.220.27
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm006:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYRONE E DICKERSON CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 KENBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08042721250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYRONE E DICKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-29T19:59:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,544
Liabilities
$15,995
Net assets
$332,549
Revenue
$113,420
Expenses
$108,758
Net income
$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.03$1.24$0.21
2023Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.00$1.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.03$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.12$1.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.87$0.78$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.91$1.10$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.95$1.02$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.16$3.33$1.13$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.28$1.33$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.51$3.21$1.30$1.54$0.24
2013Summary only. Only limited summary data is available for this year.$4.11$0.66$3.45$1.75$1.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.81$3.32$1.62
2011Summary only. Only limited summary data is available for this year.$4.00$0.92$3.08$1.49$1.50$0.00