Civic Intelligence

The Terrace Club Inc

990 • Fiscal year 2017 • EIN 54-0787906

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 17, 2018

Organization Profile
2215 Valor DriveWinchester, VA 22601

(540) 327-3758

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$106,449

Up $36,872 (+53%) from 2016

Net Assets

Up

$104,749

Up $36,914 (+54%) from 2016

Liabilities

Down

$1,700

Down $42 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$144,239

Up $35,656 (+33%) from 2016

Expenses

Up

$107,325

Up $10,521 (+11%) from 2016

Net Income

Up

$36,914

Up $25,135 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $29,391Liabilities 2011: $1,1462011Assets 2012: $43,806Liabilities 2012: $1,212Net Assets 2012: $42,5942012Assets 2013: $34,150Liabilities 2013: $1,305Net Assets 2013: $32,8452013Assets 2014: $36,896Liabilities 2014: $2,035Net Assets 2014: $34,8612014Assets 2015: $57,759Liabilities 2015: $1,703Net Assets 2015: $56,0562015Assets 2016: $69,577Liabilities 2016: $1,742Net Assets 2016: $67,8352016Assets 2017: $106,449Liabilities 2017: $1,700Net Assets 2017: $104,7492017Assets 2018: $141,253Liabilities 2018: $1,803Net Assets 2018: $139,4502018Assets 2019: $199,543Liabilities 2019: $1,677Net Assets 2019: $197,8662019Assets 2020: $228,802Liabilities 2020: $1,768Net Assets 2020: $227,0342020Assets 2021: $225,542Liabilities 2021: $1,665Net Assets 2021: $223,8772021Assets 2022: $183,681Liabilities 2022: $2,326Net Assets 2022: $181,3552022Assets 2023: $197,667Liabilities 2023: $2,447Net Assets 2023: $195,2202023Assets 2024: $193,642Liabilities 2024: $1,624Net Assets 2024: $192,0182024Assets 2025: $166,924Liabilities 2025: $957Net Assets 2025: $165,9672025

Highlighted filing

2017

Assets$106,449
Liabilities$1,700
Net Assets$104,749
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,245Expenses 2011: $87,773Net Income 2011: -$13,5282011Revenue 2012: $102,786Expenses 2012: $88,437Net Income 2012: $14,3492012Revenue 2013: $95,895Expenses 2013: $105,644Net Income 2013: -$9,7492013Revenue 2014: $94,988Expenses 2014: $92,972Net Income 2014: $2,0162014Revenue 2015: $118,371Expenses 2015: $97,176Net Income 2015: $21,1952015Revenue 2016: $108,583Expenses 2016: $96,804Net Income 2016: $11,7792016Revenue 2017: $144,239Expenses 2017: $107,325Net Income 2017: $36,9142017Revenue 2018: $141,464Expenses 2018: $106,763Net Income 2018: $34,7012018Revenue 2019: $170,183Expenses 2019: $111,766Net Income 2019: $58,4172019Revenue 2020: $138,881Expenses 2020: $109,713Net Income 2020: $29,1682020Revenue 2021: $106,380Expenses 2021: $109,537Net Income 2021: -$3,1572021Revenue 2022: $76,450Expenses 2022: $118,972Net Income 2022: -$42,5222022Revenue 2023: $131,623Expenses 2023: $117,758Net Income 2023: $13,8652023Revenue 2024: $114,772Expenses 2024: $118,261Net Income 2024: -$3,4892024Revenue 2025: $96,440Expenses 2025: $122,491Net Income 2025: -$26,0512025

Highlighted filing

2017

Revenue$144,239
Expenses$107,325
Net Income$36,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 17, 2018
Return Version
2017v2.2
Gross Receipts
$204,765
Mission and Program Overview

Mission

LITERARY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,835$104,749▲ $36,914
Cash and Non-Interest-Bearing Accounts$66,193$100,136▲ $33,943
Land, Buildings, and Equipment, Net$884$3,813▲ $2,929
Total Assets$69,577$106,449▲ $36,872
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$1,742$1,700▼ $42
Total Liabilities$1,742$1,700▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,835$104,749▲ $36,914
Total Liabilities and Net Assets / Fund Balance$69,577$106,449▲ $36,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,813$13,152$16,965
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Charles S ClarkPresident
Mitch ShumakerMbr at Large
Ritchie TriplettMbr at Large
Rob RussellMbr at Large
Richie FletcherSecretary
Larry LarsonTreasurer
Bill StinsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$54,275
Program Service Revenue
$0
Investment Income
$-13
Other Revenue
$89,977
Change in Net Assets
$36,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,405
Salaries, Compensation, and Employee Benefits$29,720
Grants and Similar Amounts Paid$16,200
Total Fundraising Expense$2,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,788--$44,788
Other Salaries and Wages$27,514--$27,514
Grants to Domestic Orgs$16,200--$16,200
Fees for Services Other$3,544--$3,544
Fees for Services Accounting$2,700--$2,700
All Other Expenses--$2,373$2,373
Payroll Taxes$2,206--$2,206
Advertising$1,000--$1,000
Depreciation Depletion$887--$887
Insurance$875--$875
Office Expenses$529--$529
Other Expenses$120--$120
Total Functional Expenses$104,952$0$2,373$107,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Wood High SchoolWinchester, VA-Scholarship$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,497
Gaming Direct Expenses$5,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$779
City Meals Tax Payable$482
Sales Tax Payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“THERE ARE NO COMMITTEES”

Form 990 governing body review Part VI line 11

“The organizations governing body reviewed a copy of form 990”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Terrace Club Inc
EIN
54-0787906
Address
2215 VALOR DRIVE, WINCHESTER, VA 22601

Signing Officer

Name
Charles S Clark
Title
President
Phone
5403273758
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Haines Greene & Yowell Tax Service
Address
675 Poorhouse Road, Winchester, VA 22603
Preparer
Mark Greene
Phone
5406621530
Raw XML Appendix371 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 APPLE PIE RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING BODY REVIEWED A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069577
IRS990/TotalAssetsEOYAmt0106449
IRS990/TotalAssetsGrp/BOYAmt069577
IRS990/TotalAssetsGrp/EOYAmt0106449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01742
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt01742
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES S CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403273758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TERRACE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0540787906
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 VALOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05416772018027asgpktd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.127.162
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTm013:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541439740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haines Greene & Yowell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Poorhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022603
ReturnHeader/PreparerPersonGrp/PhoneNum05406621530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greene
ReturnHeader/ReturnTs02018-01-17T10:28:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,449
Liabilities
$1,700
Net assets
$104,749
Revenue
$144,239
Expenses
$107,325
Net income
$36,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.96$1.22$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.15$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$0.76$1.19$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.06$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.39$1.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.70$1.12$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.41$1.07$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.44$1.07$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.09$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.18$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.96$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.03$0.88$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.74$0.88$0.14