Civic Intelligence

The Camargo Club

990 • Fiscal year 2012 • EIN 31-0232360

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A

View Organization Page

8605 Shawnee Run Road45243
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.13x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

5.0%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,984,627

Up $283,615 (+5.0%) from 2011

Net Assets

Up

$5,228,573

Up $70,598 (+1.4%) from 2011

Liabilities

Up

$756,054

Up $213,017 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,658,316

Up $284,436 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,923,682Liabilities 2010: $675,819Net Assets 2010: $5,247,8632010Assets 2011: $5,701,012Liabilities 2011: $543,037Net Assets 2011: $5,157,9752011Assets 2012: $5,984,627Liabilities 2012: $756,054Net Assets 2012: $5,228,5732012Assets 2013: $6,208,243Liabilities 2013: $655,476Net Assets 2013: $5,552,7672013Assets 2014: $6,525,609Liabilities 2014: $510,440Net Assets 2014: $6,015,1692014Assets 2015: $7,032,121Liabilities 2015: $606,415Net Assets 2015: $6,425,7062015Assets 2016: $7,201,269Liabilities 2016: $587,698Net Assets 2016: $6,613,5712016Assets 2017: $7,573,046Liabilities 2017: $765,406Net Assets 2017: $6,807,6402017Assets 2018: $7,673,786Liabilities 2018: $642,582Net Assets 2018: $7,031,2042018Assets 2019: $7,786,119Liabilities 2019: $641,080Net Assets 2019: $7,145,0392019Assets 2020: $8,246,549Liabilities 2020: $610,082Net Assets 2020: $7,636,4672020Assets 2021: $9,588,942Liabilities 2021: $668,599Net Assets 2021: $8,920,3432021Assets 2022: $11,651,662Liabilities 2022: $1,445,768Net Assets 2022: $10,205,8942022Assets 2023: $14,372,255Liabilities 2023: $4,054,118Net Assets 2023: $10,318,1372023Assets 2024: $14,694,627Liabilities 2024: $3,983,082Net Assets 2024: $10,711,5452024

Highlighted filing

2012

Assets$5,984,627
Liabilities$756,054
Net Assets$5,228,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,302,9692010Expenses 2011: $3,373,8802011Expenses 2012: $3,658,3162012Expenses 2013: $3,716,8492013Revenue 2014: $4,007,800Expenses 2014: $3,551,353Net Income 2014: $456,4472014Revenue 2015: $3,962,205Expenses 2015: $3,550,110Net Income 2015: $412,0952015Revenue 2016: $3,837,358Expenses 2016: $3,650,885Net Income 2016: $186,4732016Revenue 2017: $3,964,393Expenses 2017: $3,774,727Net Income 2017: $189,6662017Revenue 2018: $4,181,079Expenses 2018: $3,960,947Net Income 2018: $220,1322018Revenue 2019: $4,093,530Expenses 2019: $3,983,090Net Income 2019: $110,4402019Revenue 2020: $4,286,812Expenses 2020: $3,802,464Net Income 2020: $484,3482020Revenue 2021: $5,420,744Expenses 2021: $4,126,595Net Income 2021: $1,294,1492021Revenue 2022: $5,478,036Expenses 2022: $4,446,439Net Income 2022: $1,031,5972022Revenue 2023: $5,314,302Expenses 2023: $5,301,839Net Income 2023: $12,4632023Revenue 2024: $6,398,916Expenses 2024: $5,954,336Net Income 2024: $444,5802024

Highlighted filing

2012

Revenue-
Expenses$3,658,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$4,841,863
Mission and Program Overview

Mission

The club is organized as a non profit organization for the social and recreational programs for its members.

Major Activities

Activity 2
TENNIS
Activity 3
WINTER SPORTS
Filing and Contact Details

Filer

EIN
31-0232360
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME, SUCH AS LAND LEASE INCOME. INCOME TAX CHARGED AGAINST OPERATIONS AMOUNTED TO $12,194 FOR 2012 AND $12,737 FOR 2011. THE FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO 2008. IN THE NORMAL COURSE OF BUSINESS, THE CLUB IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE CLUB BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2012.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WHENEVER A GENERAL MANAGER OR OTHER KEY EMPLOYEE IS HIRED AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL REVIEW COMPENSATION TO ENSURE SUITABILITY. UNDER THIS POLICY, COMPENSATION WILL BE DEEMED TO INCLUDE WAGES PAID, ALONG WITH ANY OTHER FORMS OF COMPENSATION NOT OFFERED TO EMPLOYEES IN GENERAL. THIS PROCESS WILL INCLUDE A REVIEW OF COMPARABILITY DATA, WHICH MAY INCLUDE COMPENSATION SURVEYS, REVIEW OF 990S OF SIMILAR CLUBS, AND WRITTEN EMPLOYEMENT CONTRACTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1C. DOUGLAS POSTLER 457(b) ACCRUAL $16,500 C. DOUGLAS POSTLER 457(f) ACCRUAL $10,000
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0C DOUGLAS POSTLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0196540
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE CAMARGO CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED AS A NOT-FOR-PROFIT CORPORATION. ITS MEMBERS, AS DEFINED FOR THE PURPOSES OF FORM 990 PART VI, INCLUDE EIGHT GOVERNORS AND FOUR OFFICIERS. THESE 12 INDIVIDUALS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF EIGHT GOVERNORS AND FOUR OFFICERS, HAS THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS TO THE GOVERNING BODY. AS VACANCIES OCCUR, IT IS THE BOARD'S RESPONSIBILITY TO SELECT AND APPROVE NEW MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSSED AT THE BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS POLICY AND COMPLIANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED THROUGH A BUDGETING PROCESS, AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation7PRINTING AND PUBLICATION: Total expenses 104,187. WATER: Total expenses 98,590. MISCELLANEOUS: Total expenses 55,755. GENERAL INSURANCE: Total expenses 46,410. TOURNAMENT EXPENSES: Total expenses 42,350. UTILITIES: Total expenses 36,531. ENTERTAINMENT & DECORATIONS: Total expenses 35,872. FUEL: Total expenses 34,184. EMPLOYEE MEALS: Total expenses 19,900. GOLF CARTS: Total expenses 17,328. LAUNDRY: Total expenses 15,518. TELEPHONE: Total expenses 9,726.
IRS990ScheduleO/GeneralExplanation/Explanation8Net unrealized gains on investments: 8,173.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part X, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,984,627
Liabilities
$756,054
Net assets
$5,228,573
Revenue
-
Expenses
$3,658,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.98$10.7$6.40$5.95$0.44
2023Detailed filing. Detailed filing data is available for this year.$14.4$4.05$10.3$5.31$5.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.7$1.45$10.2$5.48$4.45$1.03
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.67$8.92$5.42$4.13$1.29
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.61$7.64$4.29$3.80$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.64$7.15$4.09$3.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.64$7.03$4.18$3.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.77$6.81$3.96$3.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.59$6.61$3.84$3.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.61$6.43$3.96$3.55$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.51$6.02$4.01$3.55$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.66$5.55$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.76$5.23$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.54$5.16$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.68$5.25$3.30