Civic Intelligence

Vtwc Inc.

990 • Fiscal year 2020 • EIN 54-1299279

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileTHEWEIGHTCLUB.COM
801 University City Blvd Ste 6Blacksburg, VA 24060

(540) 951-2949

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,433

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,150,783

Down $579,298 (-21%) from 2019

Net Assets

Down

$1,297,087

Down $697,866 (-35%) from 2019

Liabilities

Up

$853,696

Up $118,568 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$1,047,522

Down $571,068 (-35%) from 2019

Expenses

Down

$1,349,780

Down $281,152 (-17%) from 2019

Net Income

Down

-$302,258

Down $289,916 (-2349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,733,386Liabilities 2010: $249Net Assets 2010: $1,733,1372010Assets 2011: $1,645,225Liabilities 2011: $144Net Assets 2011: $1,645,0812011Assets 2015: $1,762,893Liabilities 2015: $44,376Net Assets 2015: $1,718,5172015Assets 2016: $2,437,462Liabilities 2016: $488,237Net Assets 2016: $1,949,2252016Assets 2017: $2,921,783Liabilities 2017: $898,533Net Assets 2017: $2,023,2502017Assets 2018: $2,827,156Liabilities 2018: $809,032Net Assets 2018: $2,018,1242018Assets 2019: $2,730,081Liabilities 2019: $735,128Net Assets 2019: $1,994,9532019Assets 2020: $2,150,783Liabilities 2020: $853,696Net Assets 2020: $1,297,0872020Assets 2021: $2,026,395Liabilities 2021: $590,942Net Assets 2021: $1,435,4532021Assets 2022: $1,941,151Liabilities 2022: $496,398Net Assets 2022: $1,444,7532022Assets 2023: $2,160,830Liabilities 2023: $404,881Net Assets 2023: $1,755,9492023Assets 2024: $2,111,752Liabilities 2024: $317,007Net Assets 2024: $1,794,7452024

Highlighted filing

2020

Assets$2,150,783
Liabilities$853,696
Net Assets$1,297,087
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,407,9632010Revenue 2011: $1,362,293Expenses 2011: $1,450,349Net Income 2011: -$88,0562011Revenue 2015: $1,454,776Expenses 2015: $1,520,635Net Income 2015: -$65,8592015Revenue 2016: $1,543,264Expenses 2016: $1,459,330Net Income 2016: $83,9342016Revenue 2017: $1,642,848Expenses 2017: $1,565,017Net Income 2017: $77,8312017Revenue 2018: $1,627,696Expenses 2018: $1,638,992Net Income 2018: -$11,2962018Revenue 2019: $1,618,590Expenses 2019: $1,630,932Net Income 2019: -$12,3422019Revenue 2020: $1,047,522Expenses 2020: $1,349,780Net Income 2020: -$302,2582020Revenue 2021: $1,694,700Expenses 2021: $1,600,265Net Income 2021: $94,4352021Revenue 2022: $1,725,986Expenses 2022: $1,626,013Net Income 2022: $99,9732022Revenue 2023: $2,007,686Expenses 2023: $1,734,519Net Income 2023: $273,1672023Revenue 2024: $1,798,883Expenses 2024: $1,741,775Net Income 2024: $57,1082024

Highlighted filing

2020

Revenue$1,047,522
Expenses$1,349,780
Net Income-$302,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,271,712
Mission and Program Overview

Mission

Vtwc promotes health and strength conditioning for members to include college students. Provides a variety of exercise classes which promote social interaction and healthy living among members.

Health conditioning for members, including classes dedicated to activities such as personal training classes; group fitness classes (aerobics, yoga, pilates); massages; and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,018,125$1,493,534▼ $524,591
Land, Buildings, and Equipment, Net$2,106,780$1,492,088▼ $614,692
Investments in Publicly Traded Securities$572,802$589,981▲ $17,179
Cash and Non-Interest-Bearing Accounts$35,962$54,054▲ $18,092
Inventories for Sale or Use$10,861$10,923▲ $62
Prepaid Expenses and Deferred Charges$3,676$2,960▼ $716
Rtn Earn Endowment Incm Other Fnds$-23,172$-196,447▼ $173,275
Total Assets$2,730,081$2,150,783▼ $579,298
Other Assets Total-$777-
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,590$831,371▲ $94,781
Other Liabilities-$22,140-
Accounts Payable and Accrued Expenses$-1,462$185▲ $1,647
Total Liabilities$735,128$853,696▲ $118,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,994,953$1,297,087▼ $697,866
Total Liabilities and Net Assets / Fund Balance$2,730,081$2,150,783▼ $579,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,442,312$1,060,725$2,503,037
Equipment$49,639$1,168,011$1,217,650
Other Land Buildings$137$46,269$46,406
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie HeslipGeneral ManaFT$76,885$3,548$80,433

Board Members and Trustees

NameTitle
Tom TillarPresident
Donna WertalickDirector
Thomas RyanDirector
Bernadette MondySecretary
Corbin StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,053
Program Service Revenue
$0
Investment Income
$8,369
Other Revenue
$5,100
Change in Net Assets
$-302,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,306
Salaries, Compensation, and Employee Benefits$512,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$542,154--$542,154
Other Salaries and Wages$357,527--$357,527
Depreciation Depletion$138,717--$138,717
Current Officers, Directors, Trustees, and Key Employees$76,885--$76,885
Payroll Taxes$55,005--$55,005
Insurance$25,629--$25,629
Interest$22,924--$22,924
Other Employee Benefits$16,514--$16,514
Other Expenses$10,171--$10,171
All Other Expenses$9,166--$9,166
Pension Plan Contributions$6,543--$6,543
Fees for Services Accounting$2,300--$2,300
Office Expenses$2,255--$2,255
Advertising$1,771--$1,771
Total Functional Expenses$1,349,780$0$0$1,349,780
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Geneva Lease - Equipment$22,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Copies of form 990 are distributed and reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“General manager compensation is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Vtwc Inc
EIN
54-1299279
Phone
5409512949
Address
801 UNIVERSITY CITY BLVD STE 6, BLACKSBURG, VA 24060
Doing Business As
The Weight Club

Signing Officer

Name
Tom Tillar
Title
President
Phone
5409512949
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Tillar
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
6

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Copies of form 990 are distributed and reviewed by governing body before filing. Governing documents, conflict of interest policy, and financial statements are not made available to the public unless a matter of law.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt049639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01442312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01060725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02503037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022140
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492088
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED AND REVIEWED BY GOVERNING BODY BEFORE FILING. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS A MATTER OF LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409512949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VTWC INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CALL CPA
ReturnHeader/ReturnTs02021-08-26T14:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,783
Liabilities
$853,696
Net assets
$1,297,087
Revenue
$1,047,522
Expenses
$1,349,780
Net income
-$302,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.32$1.79$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.76$2.01$1.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.44$1.73$1.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.59$1.44$1.69$1.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$1.05$1.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.74$1.99$1.62$1.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.81$2.02$1.63$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.90$2.02$1.64$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.49$1.95$1.54$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.45$1.52$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.36$1.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.41