Civic Intelligence

Vtwc Inc.

990 • Fiscal year 2021 • EIN 54-1299279

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,625

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,026,395

Down $124,388 (-5.8%) from 2020

Net Assets

Up

$1,435,453

Up $138,366 (+11%) from 2020

Liabilities

Down

$590,942

Down $262,754 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$1,694,700

Up $647,178 (+62%) from 2020

Expenses

Up

$1,600,265

Up $250,485 (+19%) from 2020

Net Income

Up

$94,435

Up $396,693 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,026,395
Liabilities$590,942
Net Assets$1,435,453
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,694,700
Expenses$1,600,265
Net Income$94,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,840,794
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
Land, Buildings, and Equipment, Net$1,492,088$1,374,116▼ $117,972
Cap Stk Tr Prin Current Funds$1,493,534$1,297,088▼ $196,446
Investments in Publicly Traded Securities$589,981$586,835▼ $3,146
Rtn Earn Endowment Incm Other Fnds$-196,447$138,365▲ $334,812
Cash and Non-Interest-Bearing Accounts$54,054$52,161▼ $1,893
Inventories for Sale or Use$10,923$7,412▼ $3,511
Prepaid Expenses and Deferred Charges$2,960$648▼ $2,312
Total Assets$2,150,783$2,026,395▼ $124,388
Other Assets Total$777$5,223▲ $4,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,146$580,093▼ $97,053
Unsecured Notes Loans Payable$154,225--
Other Liabilities$22,140$10,745▼ $11,395
Accounts Payable and Accrued Expenses$185$104▼ $81
Total Liabilities$853,696$590,942▼ $262,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,087$1,435,453▲ $138,366
Total Liabilities and Net Assets / Fund Balance$2,150,783$2,026,395▼ $124,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,344,562$1,170,510$2,515,072
Equipment$29,523$1,130,921$1,160,444
Other Land Buildings$31$43,039$43,070
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie HeslipGeneral ManaFT$79,625$79,625

Board Members and Trustees

NameTitle
Tom TillarPresident
Donna WertlickDirector
Jeff MitchellDirector
Thomas RyanDirector
Bernadette MondySecretary
Corbin StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,527
Program Service Revenue
$278,576
Investment Income
$55,037
Other Revenue
$5,560
All Other Contributions
$5,851
Change in Net Assets
$94,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,254
Salaries, Compensation, and Employee Benefits$573,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$767,271--$767,271
Other Salaries and Wages$416,575--$416,575
Depreciation Depletion$130,007--$130,007
Current Officers, Directors, Trustees, and Key Employees$78,925--$78,925
Payroll Taxes$38,137--$38,137
Other Employee Benefits$32,353--$32,353
Insurance$28,266--$28,266
Office Expenses$28,237--$28,237
Interest$18,265--$18,265
Fees for Service Investment Mgmnt Fees$7,222--$7,222
Pension Plan Contributions$7,021--$7,021
Fees for Services Accounting$2,575--$2,575
Fees for Services Other$1,964--$1,964
Other Expenses$366--$366
Fees for Services Legal$25--$25
Total Functional Expenses$1,600,265$0$0$1,600,265
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$10,745
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
2022-02-21
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
79
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,395
Liabilities
$590,942
Net assets
$1,435,453
Revenue
$1,694,700
Expenses
$1,600,265
Net income
$94,435
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