Civic Intelligence

Vtwc Inc.

990 • Fiscal year 2023 • EIN 54-1299279

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,431

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,160,830

Up $219,679 (+11%) from 2022

Net Assets

Up

$1,755,949

Up $311,196 (+22%) from 2022

Liabilities

Down

$404,881

Down $91,517 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$2,007,686

Up $281,700 (+16%) from 2022

Expenses

Up

$1,734,519

Up $108,506 (+6.7%) from 2022

Net Income

Up

$273,167

Up $173,194 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$2,160,830
Liabilities$404,881
Net Assets$1,755,949
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$2,007,686
Expenses$1,734,519
Net Income$273,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$2,136,803
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$1,444,753$1,755,949▲ $311,196
Land, Buildings, and Equipment, Net$1,298,903$1,221,888▼ $77,015
Investments in Publicly Traded Securities$481,072$539,667▲ $58,595
Cash and Non-Interest-Bearing Accounts$151,341$389,918▲ $238,577
Inventories for Sale or Use$4,612$4,134▼ $478
Total Assets$1,941,151$2,160,830▲ $219,679
Other Assets Total$5,223$5,223→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,216$401,176▼ $91,040
Accounts Payable and Accrued Expenses$3,555$3,705▲ $150
Other Liabilities$627--
Total Liabilities$496,398$404,881▼ $91,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,753$1,755,949▲ $311,196
Total Liabilities and Net Assets / Fund Balance$1,941,151$2,160,830▲ $219,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,161,296$1,338,799$2,500,095
Equipment$60,592$943,112$1,003,704
Other Land Buildings-$35,142$35,142
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie HeslipGeneral ManaFT$93,431$93,431

Board Members and Trustees

NameTitle
Tom TillarPresident
Jeff MitchellDirector
Thomas RyanDirector
Donna WertalikSecretary
Corbin StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,037
Program Service Revenue
$373,292
Investment Income
$25,200
Other Revenue
$17,157
Change in Net Assets
$273,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,586
Salaries, Compensation, and Employee Benefits$734,933
Total Fundraising Expense$1,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$630,039$71,879-$701,918
Other Salaries and Wages$546,004--$546,004
Depreciation Depletion$118,530--$118,530
Current Officers, Directors, Trustees, and Key Employees$84,088$9,343-$93,431
Payroll Taxes$48,668--$48,668
Other Employee Benefits$38,980--$38,980
Insurance$35,028$3,497-$38,525
Interest$13,867$1,541-$15,408
Office Expenses$8,349$3,994-$12,343
Pension Plan Contributions$7,850--$7,850
Fees for Service Investment Mgmnt Fees$5,064$563-$5,627
Fees for Services Legal$1,628$1,629-$3,257
Fees for Services Accounting$1,262$1,263-$2,525
Advertising--$763$763
Other Expenses$470$2,353-$470
All Other Expenses--$410$410
Travel$166--$166
Total Functional Expenses$1,581,574$151,772$1,173$1,734,519
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
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
2024-06-19
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
96
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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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/DepreciationAmt0943112
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035142
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt096
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01581574
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IRS990/TotalProgramServiceRevenueAmt0373292
IRS990/TotalReportableCompFromOrgAmt093431
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEWEIGHTCLUB.COM
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409512949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE LAVENDER MASSEY & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CALL CPA
ReturnHeader/ReturnTs02024-09-11T09:06:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,830
Liabilities
$404,881
Net assets
$1,755,949
Revenue
$2,007,686
Expenses
$1,734,519
Net income
$273,167
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