Civic Intelligence

Camelot Community Club

990EZ • Fiscal year 2015 • EIN 54-0804729

Mar 01, 2014 to Feb 28, 2015 • Filed on Oct 01, 2015

Organization ProfileCAMELOTCOMMUNITYCLUB.ORG
3604 Balin CourtAnnandale, VA 22003

(703) 560-1222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$312,172

Flat from 2015

Net Assets

$262,172

No earlier filing loaded for comparison.

Liabilities

Flat

$50,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Flat

$141,443

Flat from 2015

Expenses

Flat

$154,914

Flat from 2015

Net Income

Flat

-$13,471

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $309,682Liabilities 2012: $50,0002012Assets 2013: $322,988Liabilities 2013: $50,000Net Assets 2013: $272,9882013Assets 2014: $325,643Liabilities 2014: $50,000Net Assets 2014: $275,6432014Assets 2015: $312,172Liabilities 2015: $50,000Net Assets 2015: $262,1722015Assets 2015: $312,172Liabilities 2015: $50,0002015Assets 2016: $312,967Liabilities 2016: $35,000Net Assets 2016: $277,9672016Assets 2017: $313,409Liabilities 2017: $35,0002017Assets 2018: $314,003Liabilities 2018: $35,000Net Assets 2018: $279,0032018Assets 2019: $336,096Liabilities 2019: $20,000Net Assets 2019: $316,0962019Assets 2020: $338,162Liabilities 2020: $14,248Net Assets 2020: $323,9142020Assets 2021: $302,451Liabilities 2021: $10,174Net Assets 2021: $292,2772021Assets 2022: $301,015Liabilities 2022: $3,5992022Assets 2023: $310,594Liabilities 2023: $1,262Net Assets 2023: $309,3322023Assets 2024: $324,419Liabilities 2024: $96,7482024Assets 2025: $294,454Liabilities 2025: $83,738Net Assets 2025: $210,7162025

Highlighted filing

2015

Assets$312,172
Liabilities$50,000
Net Assets$262,172
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $124,255Expenses 2012: $120,893Net Income 2012: $3,3622012Revenue 2013: $127,467Expenses 2013: $114,161Net Income 2013: $13,3062013Revenue 2014: $129,914Expenses 2014: $127,259Net Income 2014: $2,6552014Revenue 2015: $141,443Expenses 2015: $154,914Net Income 2015: -$13,4712015Revenue 2015: $141,443Expenses 2015: $154,914Net Income 2015: -$13,4712015Revenue 2016: $164,840Expenses 2016: $149,045Net Income 2016: $15,7952016Revenue 2017: $170,886Expenses 2017: $170,444Net Income 2017: $4422017Revenue 2018: $165,565Expenses 2018: $164,971Net Income 2018: $5942018Revenue 2019: $180,309Expenses 2019: $143,216Net Income 2019: $37,0932019Revenue 2020: $184,539Expenses 2020: $176,721Net Income 2020: $7,8182020Revenue 2021: $76,507Expenses 2021: $108,144Net Income 2021: -$31,6372021Revenue 2022: $173,574Expenses 2022: $168,435Net Income 2022: $5,1392022Revenue 2023: $190,840Expenses 2023: $178,924Net Income 2023: $11,9162023Revenue 2024: $192,139Expenses 2024: $273,800Net Income 2024: -$81,6612024Revenue 2025: $199,431Expenses 2025: $216,386Net Income 2025: -$16,9552025

Highlighted filing

2015

Revenue$141,443
Expenses$154,914
Net Income-$13,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$149,358
Mission and Program Overview

Mission

COMMUNITY POOL OPERATION

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY POOL - 220 FAMILIES$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE GAGERMEIERPresident-$0--
KEN STEPKAVice President-$0--
MARK MCLEANTreasurer-$0--
COURTNIE ROSSMembership-$0--
JOHN HODDINOTTOperations-$0--
BECKY SELIG HEIRONIMUSActivities And Fundraising-$0--
DEVON SINGERSecretary-$0--
DAVE BUTLERConcessions-$0--
Filing and Contact Details

Filer

Filer Name
Camelot Community Club
EIN
54-0804729
Phone
7035601222
Address
3604 BALIN COURT, ANNANDALE, VA 22003

Signing Officer

Name
Mark Mclean
Title
Treasurer
Phone
7036985471
Signed
2015-10-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsorship revenue. Amount: 3,416.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: pool management contract. Amount: 52,899. Description: team coaches & instructors. Amount: 14,655. Description: swim & dive team expenses. Amount: 11,075. Description: insurance. Amount: 6,014. Description: supplies and misc exp. Amount: 1,746. Description: interest. Amount: 1,648. Description: depreciation. Amount: 20,833. Total to form 990-ez, line 16: 108,870.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage loans. Beg. Of year amount: 50,000. End of year amount: 50,000.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK MCLEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07035601222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08314 CHIVALRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05801
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312172
IRS990EZ/FundraisingGrossIncomeAmt010957
IRS990EZ/GrossReceiptsAmt0149358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0313965
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303632
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0134985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262172
IRS990EZ/OccupancyRentUtltsAndMaintAmt040243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE GAGERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN STEPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HODDINOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY SELIG HEIRONIMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVON SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTIVITIES AND FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONCESSIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108870
IRS990EZ/OtherRevenueTotalAmt03416
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY POOL - 220 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07915
IRS990EZ/SpecialEventsNetIncomeLossAmt03042
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0154914
IRS990EZ/TotalRevenueAmt0141443
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAMELOTCOMMUNITYCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 3,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POOL MANAGEMENT CONTRACT. AMOUNT: 52,899. DESCRIPTION: TEAM COACHES & INSTRUCTORS. AMOUNT: 14,655. DESCRIPTION: SWIM & DIVE TEAM EXPENSES. AMOUNT: 11,075. DESCRIPTION: INSURANCE. AMOUNT: 6,014. DESCRIPTION: SUPPLIES AND MISC EXP. AMOUNT: 1,746. DESCRIPTION: INTEREST. AMOUNT: 1,648. DESCRIPTION: DEPRECIATION. AMOUNT: 20,833. TOTAL TO FORM 990-EZ, LINE 16: 108,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE LOANS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036985471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELOT COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0540804729
ReturnHeader/Filer/PhoneNum07035601222
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 BALIN COURT
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/ReturnTs02015-10-01T16:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,172
Liabilities
$50,000
Net assets
$262,172
Revenue
$141,443
Expenses
$154,914
Net income
-$13,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.84$2.11$1.99$2.16$0.17
2024Summary only. Only limited summary data is available for this year.$3.24$0.97$1.92$2.74$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$1.91$1.79$0.12
2022Summary only. Only limited summary data is available for this year.$3.01$0.04$1.74$1.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.10$2.92$0.77$1.08$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.14$3.24$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.20$3.16$1.80$1.43$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.35$2.79$1.66$1.65$0.01
2017Summary only. Only limited summary data is available for this year.$3.13$0.35$1.71$1.70$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.35$2.78$1.65$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.50$2.62$1.41$1.55$0.13
2015Summary only. Only limited summary data is available for this year.$3.12$0.50$1.41$1.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.76$1.30$1.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.50$2.73$1.27$1.14$0.13
2012Summary only. Only limited summary data is available for this year.$3.10$0.50$1.24$1.21$0.03