Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 85-3011321 • 501(c)7 • Norfolk, VA
Profile
To promote gatherings for social entertainment; to provide private facilities for socializing, consumption of food and beverages, viewing of sports and other broadcast media presentations, and enjoy dance and live performance events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$12,362
Down $30,001 (-71%) from 2023
Liabilities
Down$47,465
Down $890 (-1.8%) from 2023
Net Assets
Down-$35,103
Down $29,111 (-486%) from 2023
Revenue
Down$640,347
Down $118,538 (-16%) from 2023
Expenses
Down$669,384
Down $103,998 (-13%) from 2023
Net Income
Down-$29,037
Down $14,540 (-100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.47 | $0.35 | $6.40 | $6.69 | $0.29 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.42 | $0.48 | $0.06 | $7.59 | $7.73 | $0.14 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.35 | $0.09 | $0.26 | $3.99 | $3.73 | $0.26 |
To promote gatherings for social entertainment; to provide private facilities for socializing, consumption of food and beverages, viewing of sports and other broadcast media presentations, and enjoy dance and live performance events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,537 | $8,866 | ▼ $27,671 |
| Land, Buildings, and Equipment, Net | $5,826 | $3,496 | ▼ $2,330 |
| Total Assets | $42,363 | $12,362 | ▼ $30,001 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $37,546 | $39,547 | ▲ $2,001 |
| Other Liabilities | $10,809 | $7,918 | ▼ $2,891 |
| Total Liabilities | $48,355 | $47,465 | ▼ $890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,992 | $-35,103 | ▼ $29,111 |
| Total Net Assets Fund Balance | $-5,992 | $-35,103 | ▼ $29,111 |
| Total Liabilities and Net Assets / Fund Balance | $42,363 | $12,362 | ▼ $30,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,496 | $8,642 | $12,138 |
| Name | Title |
|---|---|
| Jeremy Zalas | President Secretary Treasure |
| Brian Smith | Vice President |
| Melissa Molnar | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,920 |
| Salaries, Compensation, and Employee Benefits | $127,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $268,582 | $29,842 | - | $298,424 |
| Occupancy | $108,674 | $12,075 | - | $120,749 |
| Current Officers, Directors, Trustees, and Key Employees | $57,817 | $6,424 | - | $64,241 |
| Other Expenses | $27,549 | $3,061 | - | $30,610 |
| Other Salaries and Wages | $24,616 | $2,735 | - | $27,351 |
| Other Employee Benefits | - | $26,964 | - | $26,964 |
| Office Expenses | $17,474 | $2,531 | - | $20,005 |
| All Other Expenses | $13,655 | $1,517 | - | $15,172 |
| Fees for Services Accounting | $8,495 | $944 | - | $9,439 |
| Payroll Taxes | $8,017 | $891 | - | $8,908 |
| Insurance | - | $4,384 | - | $4,384 |
| Advertising | $2,700 | $300 | - | $3,000 |
| Depreciation Depletion | - | $2,330 | - | $2,330 |
| Fees for Services Legal | $266 | $30 | - | $296 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $571,601 | $97,783 | $0 | $669,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,267 |
| Food Bev Tax Payable | $2,952 |
| Payroll Taxes Payable | $1,524 |
| Employee Advance | $175 |
“The director is the spouse of the president”
“There are members of the organization”
“Members are allowed to elect additional members”
“The governing body decisions are always approved by members”
“Form 990 was emailed to officers for review before the final filing with the irs was completed”
“Directors were asked about any conflicts that arose during the year.”
“Form 990 is available for review to anyone upon request”
“Additional expenses for security”
“Numerous miscellaneous expenses and repairs and maintenance costs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote gatherings for social entertainment; to provide private facilities for socializing, consumption of food and beverages, viewing of sports and other broadcast media presentations, and enjoy dance and live performance events. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY ZALAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573424840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7919 CARLTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 173581 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 541920 |
| IRS990/CYOtherRevenueAmt | 0 | -173326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 673475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127464 |
| IRS990/CYTotalExpensesAmt | 0 | 669384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640347 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2330 |
| IRS990/Desc | 0 | Promote gatherings for social entertainment, friendship and association among the members of the club; to provide private facilities for socializing, consumption of food and beverages, viewing of sports and other broadcast media presentations, and enjoyment of dance and live performance events; to encourage and promote among members understanding and appreciation of music, entertanment, and performing arts. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 571601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY ZALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT SECRETARY TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 813928 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12138 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 140198 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote gatherings for social entertainment; to provide private facilities for socializing, consumption of food and beverages, viewing of sports and other broadcast media presentations, and enjoy dance and live performance events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -173581 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -173581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -35103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26964 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/OtherRevenueTotalAmt | 0 | 255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER-FOODBEVTBL SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER-ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218869 |
| IRS990/PYOtherExpensesAmt | 0 | 635347 |
| IRS990/PYOtherRevenueAmt | 0 | -222650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138035 |
| IRS990/PYTotalExpensesAmt | 0 | 773382 |
| IRS990/PYTotalRevenueAmt | 0 | 758885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FOOD BEV TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7918 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR IS THE SPOUSE OF THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ALLOWED TO ELECT ADDITIONAL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DECISIONS ARE ALWAYS APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS EMAILED TO OFFICERS FOR REVIEW BEFORE THE FINAL FILING WITH THE IRS WAS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Directors were asked about any conflicts that arose during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE FOR REVIEW TO ANYONE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Additional expenses for security |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NUMEROUS MISCELLANEOUS EXPENSES AND REPAIRS AND MAINTENANCE COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42363 |
| IRS990/TotalAssetsEOYAmt | 0 | 12362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140198 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 669384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35103 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 673475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 37546 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39547 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY ZALAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT SECRETARY TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573424840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUIRES SOCIAL CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUI |
| ReturnHeader/Filer/EIN | 0 | 853011321 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JEREMY ZALAS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norfolk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23518 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271750037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R & J ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 CR 3260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732472554 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA J LETTMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T16:36:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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