Civic Intelligence

Campus Cabana Inc

990 • Fiscal year 2023 • EIN 52-1234284

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
PO Box 19007Towson, MD 21284

(410) 828-7031

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$541,424

Up $66,183 (+14%) from 2022

Net Assets

Up

$522,296

Up $80,165 (+18%) from 2022

Liabilities

Down

$19,128

Down $13,982 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$511,957

Up $177,763 (+53%) from 2022

Expenses

Up

$431,792

Up $70,969 (+20%) from 2022

Net Income

Up

$80,165

Up $106,794 (+401%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $692,609Liabilities 2011: $0Net Assets 2011: $692,6092011Assets 2012: $752,460Liabilities 2012: $0Net Assets 2012: $752,4602012Assets 2013: $803,155Liabilities 2013: $0Net Assets 2013: $803,1552013Assets 2014: $838,197Liabilities 2014: $0Net Assets 2014: $838,1972014Assets 2015: $875,593Liabilities 2015: $0Net Assets 2015: $875,5932015Assets 2016: $856,993Liabilities 2016: $0Net Assets 2016: $856,9932016Assets 2017: $930,218Liabilities 2017: $92,260Net Assets 2017: $837,9582017Assets 2018: $901,636Liabilities 2018: $86,171Net Assets 2018: $815,4652018Assets 2019: $777,692Liabilities 2019: $66,448Net Assets 2019: $711,2442019Assets 2020: $625,587Liabilities 2020: $55,693Net Assets 2020: $569,8942020Assets 2021: $512,625Liabilities 2021: $43,865Net Assets 2021: $468,7602021Assets 2022: $475,241Liabilities 2022: $33,110Net Assets 2022: $442,1312022Assets 2023: $541,424Liabilities 2023: $19,128Net Assets 2023: $522,2962023Assets 2024: $558,985Liabilities 2024: $7,297Net Assets 2024: $551,6882024

Highlighted filing

2023

Assets$541,424
Liabilities$19,128
Net Assets$522,296
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $269,611Expenses 2011: $231,017Net Income 2011: $38,5942011Revenue 2012: $282,715Expenses 2012: $222,864Net Income 2012: $59,8512012Revenue 2013: $284,376Expenses 2013: $233,681Net Income 2013: $50,6952013Revenue 2014: $282,097Expenses 2014: $247,055Net Income 2014: $35,0422014Revenue 2015: $281,986Expenses 2015: $244,590Net Income 2015: $37,3962015Revenue 2016: $287,690Expenses 2016: $306,290Net Income 2016: -$18,6002016Revenue 2017: $3,132Expenses 2017: $198,466Net Income 2017: -$195,3342017Revenue 2018: $311,076Expenses 2018: $333,569Net Income 2018: -$22,4932018Revenue 2019: $315,850Expenses 2019: $319,414Net Income 2019: -$3,5642019Revenue 2020: $224,235Expenses 2020: $257,508Net Income 2020: -$33,2732020Revenue 2021: $294,276Expenses 2021: $395,410Net Income 2021: -$101,1342021Revenue 2022: $334,194Expenses 2022: $360,823Net Income 2022: -$26,6292022Revenue 2023: $511,957Expenses 2023: $431,792Net Income 2023: $80,1652023Revenue 2024: $463,379Expenses 2024: $373,154Net Income 2024: $90,2252024

Highlighted filing

2023

Revenue$511,957
Expenses$431,792
Net Income$80,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$511,957
Mission and Program Overview

Mission

Provide neighborhood swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,704$409,254▲ $46,550
Rtn Earn Endowment Incm Other Fnds$261,242$341,407▲ $80,165
Pd in Cap Srpls Land Bldg Eqp Fund$180,889$180,889→ $0
Cash and Non-Interest-Bearing Accounts$62,079$74,059▲ $11,980
Savings and Temporary Cash Investments$50,458$58,111▲ $7,653
Total Assets$475,241$541,424▲ $66,183
Liabilities
Unsecured Notes Loans Payable$33,110$19,128▼ $13,982
Total Liabilities$33,110$19,128▼ $13,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,131$522,296▲ $80,165
Total Liabilities and Net Assets / Fund Balance$475,241$541,424▲ $66,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,086$854,312-
Other Land Buildings-$264,994-
Land$129,000--
Leasehold Improvements$121,168$8,632-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Colin SoperPresident
Phil GhassemiehVP Administr
Tim AlbertVP of Financ
Reid GuantiVP of Member
Revenue and Support

Revenue Composition

Contributions and Grants
$511,904
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$80,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,792
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
Fees for Services Management$223,931--$223,931
All Other Expenses$34,572$8,472-$43,044
Other Expenses$13,269--$13,269
Information Technology$10,625--$10,625
Insurance$7,562--$7,562
Total Functional Expenses$423,320$8,472$0$431,792
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campus Cabana Inc
EIN
52-1234284
Phone
4108287031
Address
PO BOX 19007, TOWSON, MD 21284

Signing Officer

Name
Tim Albert
Title
VP of Finance
Phone
4108287031
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Albert
Formed
1982
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Serio Young LLC
Address
PO BOX 388, PARKTON, MD 21120-0388
Preparer
Daniel E Young
Phone
4103369149
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide neighborhood swim club and related activities to members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 74,618”

Raw XML Appendix267 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt034572
IRS990/AllOtherExpensesGrp/TotalAmt043044
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM ALBERT
IRS990/BooksInCareOfDetail/PhoneNum04108287031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 CONCORDIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021286
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IRS990/CashNonInterestBearingGrp/EOYAmt074059
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0431792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511957
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0PROVIDE NEIGHBORHOOD SWIM CLUB AND RELATED ACTIVITIES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0223931
IRS990/FeesForServicesManagementGrp/TotalAmt0223931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010625
IRS990/InformationTechnologyGrp/TotalAmt010625
IRS990/InsuranceGrp/ProgramServicesAmt07562
IRS990/InsuranceGrp/TotalAmt07562
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409254
IRS990/LandBldgEquipCostOrOtherBssAmt01537192
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0511904
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NEIGHBORHOOD SWIM CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442131
IRS990/NetAssetsOrFundBalancesEOYAmt0522296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt083250
IRS990/OtherExpensesGrp/ProgramServicesAmt129710
IRS990/OtherExpensesGrp/ProgramServicesAmt220401
IRS990/OtherExpensesGrp/ProgramServicesAmt313269
IRS990/OtherExpensesGrp/TotalAmt083250
IRS990/OtherExpensesGrp/TotalAmt129710
IRS990/OtherExpensesGrp/TotalAmt220401
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM ALBERT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334139
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IRS990/PYRevenuesLessExpensesAmt0-26629
IRS990/PYTotalExpensesAmt0360823
IRS990/PYTotalRevenueAmt0334194
IRS990/ReconcilationRevenueExpnssAmt080165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261242
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050458
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854312
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IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264994
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0264994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NEIGHBORHOOD SWIM CLUB AND RELATED ACTIVITIES TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 74,618
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04108287031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CABANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0521234284
ReturnHeader/Filer/PhoneNum04108287031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19007
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERIO YOUNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211200388
ReturnHeader/PreparerPersonGrp/PhoneNum04103369149
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E YOUNG
ReturnHeader/ReturnTs02024-02-07T13:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESCOTEAU
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$541,424
Liabilities
$19,128
Net assets
$522,296
Revenue
$511,957
Expenses
$431,792
Net income
$80,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.07$5.52$4.63$3.73$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.19$5.22$5.12$4.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.33$4.42$3.34$3.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.44$4.69$2.94$3.95$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.56$5.70$2.24$2.58$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.66$7.11$3.16$3.19$0.04
2018Summary only. Only limited summary data is available for this year.$9.02$0.86$8.15$3.11$3.34$0.22
2017Summary only. Only limited summary data is available for this year.$9.30$0.92$8.38$0.03$1.98$1.95
2016Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$2.88$3.06$0.19
2015Summary only. Only limited summary data is available for this year.$8.76$0.00$8.76$2.82$2.45$0.37
2014Summary only. Only limited summary data is available for this year.$8.38$0.00$8.38$2.82$2.47$0.35
2013Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$2.84$2.34$0.51
2012Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$2.83$2.23$0.60
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$2.70$2.31$0.39