Civic Intelligence

Virginia State University Athletic Club Inc

EIN 99-2301409 • 501(c)3 • South Chesterfield, VA

NTEE B11

Profile

To support Virginia State University (VSU) athletics and student athletics through financial support and program activities to encourage and educate alumni and other stakeholders interested in the wellbeing of VSU athletics and the student athletics

20911 Third AvenueSouth Chesterfield, VA 23803
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

66%

Higher net margin than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$930,803

Up $233,761 (+34%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$930,803

Up $233,761 (+34%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Down

$354,867

Down $329,860 (-48%) from 2024

Expenses

Down

$121,106

Down $723 (-0.6%) from 2024

Net Income

Down

$233,761

Down $329,137 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2024: $697,042Liabilities 2024: $0Net Assets 2024: $697,0422024Assets 2025: $930,803Liabilities 2025: $0Net Assets 2025: $930,8032025

Highlighted filing

2025

Assets$930,803
Liabilities$0
Net Assets$930,803
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0Revenue 2024: $684,727Expenses 2024: $121,829Net Income 2024: $562,8982024Revenue 2025: $354,867Expenses 2025: $121,106Net Income 2025: $233,7612025

Highlighted filing

2025

Revenue$354,867
Expenses$121,106
Net Income$233,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,803
Liabilities
$0
Net assets
$930,803
Revenue
$354,867
Expenses
$121,106
Net income
$233,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.00$9.31$3.55$1.21$2.34
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$6.85$1.22$5.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$483,567
Mission and Program Overview

Mission

To support Virginia State University (VSU) athletics and student athletics through financial support and program activities to encourage and educate alumni and other stakeholders interested in the wellbeing of VSU athletics and the student athletics

The mission is to support the athletics and the student at Virginia State University (VSU).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,000$850,177▲ $292,177
Land, Buildings, and Equipment, Net$133,700$77,167▼ $56,533
Cash and Non-Interest-Bearing Accounts$5,342$3,459▼ $1,883
Total Assets$697,042$930,803▲ $233,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$552,404$571,350▲ $18,946
Net Assets Without Donor Restrictions$144,638$359,453▲ $214,815
Total Net Assets Fund Balance$697,042$930,803▲ $233,761
Total Liabilities and Net Assets / Fund Balance$697,042$930,803▲ $233,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,167$0$0
Other Land Buildings$5,000$0$0
Land$42,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ellis HargressPresident
Derrick BrownVice President
Frederick CustisDirector
Harrison BonnerDirector
Paulette JohnsonDirector
Raymond WrennDirector
Rita HarperDirector
Ulysses BillipsFinancial Secretary
Irene LoganRecording Secretary
Angela RoweSecretary
Yvette BembryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,281
Program Service Revenue
$0
Investment Income
$213,631
Other Revenue
$2,955
All Other Contributions
$22,531
Change in Net Assets
$233,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$24,900--$24,900
Conferences and Meetings$9,232$3,077-$12,309
Occupancy$4,810$1,603-$6,413
Insurance$1,082$361-$1,443
Fees for Services Management$556$185-$741
Information Technology$273$91-$364
All Other Expenses$152$51-$203
Fees for Services Legal$81$27-$108
Other Expenses$19$6$0$25
Total Functional Expenses$115,705$5,401$0$121,106
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
No
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, Part VI, Section A, Line 6

“The organization has membmers.”

Form 990, Part VI, Section A, Line 7A

“The organization have members that elect and/or appoint members to the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Finance Committee reviews IRS form 990 before it is filed. The Finance Committee consist of members of the Board of Directors and members from the membership appointed by the President.”

Form 990, Part VI, Section B, Line 12C

“The Finance Committee and the Board of Directors review the financial transaction at its meetings and any conflicts of interest would be identified at that time.”

Form 990, Part VI, Section B, Line 15

“.”

Form 990, Part VI, Section C, Line 19

“All records of the organization reside at 20911 Third Avenue, South Chesterfield VA 23803. The records are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia State University Athletic Club
EIN
99-2301409
Phone
7577134502
Address
20911 Third Avenue, South Chesterfield, VA 23803

Signing Officer

Name
Yvette Bembry
Title
Treasurer
Phone
7577134502
Signed
2025-09-05

Organization Details

Principal Officer
Ellis Hargress
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7G

“The organization did not receive intellectual property.”

Form 990, Part V, Line 7H

“The organization did not receive contributions or cars, boats, etc.”

Form 990, Part XI, Line 9

“Land was donated at a value of $42,000.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074600
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0683670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0154150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0154100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01286101
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is funded entirely through contributions, membership fees, and gross receipts from activities directly related to its tax-exempt functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A return of the prior period expenditures.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2103
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01286101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0683670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01286101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0138281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0683670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0154150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0155900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0154100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01286101
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01367340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308200
IRS990ScheduleA/Total509Grp/TotalAmt02572202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive intellectual property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not receive contributions or cars, boats, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has membmers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization have members that elect and/or appoint members to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee reviews IRS form 990 before it is filed. The Finance Committee consist of members of the Board of Directors and members from the membership appointed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Finance Committee and the Board of Directors review the financial transaction at its meetings and any conflicts of interest would be identified at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All records of the organization reside at 20911 Third Avenue, South Chesterfield VA 23803. The records are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Land was donated at a value of $42,000.

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