Civic Intelligence

Squires Social Club Inc

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.

PO Box 14067Norfolk, VA 23518
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2022: $35,407Liabilities 2022: $8,908Net Assets 2022: $26,4992022Assets 2023: $42,363Liabilities 2023: $48,355Net Assets 2023: -$5,9922023Assets 2024: $12,362Liabilities 2024: $47,465Net Assets 2024: -$35,1032024

Highlighted filing

2024

Assets$12,362
Liabilities$47,465
Net Assets-$35,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $399,298Expenses 2022: $372,799Net Income 2022: $26,4992022Revenue 2023: $758,885Expenses 2023: $773,382Net Income 2023: -$14,4972023Revenue 2024: $640,347Expenses 2024: $669,384Net Income 2024: -$29,0372024

Highlighted filing

2024

Revenue$640,347
Expenses$669,384
Net Income-$29,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$813,928
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,496$8,642$12,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy ZalasPresident Secretary Treasure
Brian SmithVice President
Melissa MolnarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,198
Program Service Revenue
$673,475
Investment Income
$0
Other Revenue
$-173,326
Change in Net Assets
$-29,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,267
Food Bev Tax Payable$2,952
Payroll Taxes Payable$1,524
Employee Advance$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The director is the spouse of the president

Members or stockholder classes and rights Part VI line 6

There are members of the organization

Member election for additional members Part VI line 7A

Members are allowed to elect additional members

Governing body decisions Part VI line 7B

The governing body decisions are always approved by members

Form 990 governing body review Part VI line 11

Form 990 was emailed to officers for review before the final filing with the irs was completed

Conflict of interest policy compliance Part VI line 12C

Directors were asked about any conflicts that arose during the year.

Governing documents etc available to public Part VI line 19

Form 990 is available for review to anyone upon request

Filing and Contact Details

Filer

Filer Name
Squires Social Club Inc
EIN
85-3011321
In Care Of
% JEREMY ZALAS
Address
PO BOX 14067, Norfolk, VA 23518

Signing Officer

Name
Jeremy Zalas
Title
President Secretary Treasure
Phone
7573424840
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
R & J Accounting & Tax Services
Address
2601 CR 3260, SALEM, MO 65560
Preparer
Diana J Lettman
Phone
5732472554
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Additional expenses for security

List of other expenses Part IX line 24E

Numerous miscellaneous expenses and repairs and maintenance costs.

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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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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037546
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039547
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ZALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT SECRETARY TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07573424840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUIRES SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUI
ReturnHeader/Filer/EIN0853011321
ReturnHeader/Filer/InCareOfNm0% JEREMY ZALAS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14067
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271750037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CR 3260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05732472554
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J LETTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-08T16:36:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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