Civic Intelligence

Campus Clubs Inc

EIN 58-2373761 • 501(c)3 • Macon, GA

Profile

Campus clubs is a christ-centered ministry committed to educating children of poverty, teaching biblical values and developing life skills.

2193 Vineville AvenueMacon, GA 31204

www.campusclubsmacon.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M 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

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,097,514

Up $87,620 (+8.7%) from 2023

Liabilities

Up

$9,425

Up $2,079 (+28%) from 2023

Net Assets

Up

$1,088,089

Up $85,541 (+8.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$449,652

Up $67,825 (+18%) from 2023

Expenses

Down

$364,111

Down $31,226 (-7.9%) from 2023

Net Income

Up

$85,541

Up $99,051 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $501,726Liabilities 2010: $11,310Net Assets 2010: $490,4162010Assets 2011: $409,236Liabilities 2011: $10,548Net Assets 2011: $398,6882011Assets 2012: $401,689Liabilities 2012: $8,652Net Assets 2012: $393,0372012Assets 2013: $357,637Liabilities 2013: $8,356Net Assets 2013: $349,2812013Assets 2014: $456,641Liabilities 2014: $12,158Net Assets 2014: $444,4832014Assets 2015: $439,997Liabilities 2015: $10,361Net Assets 2015: $429,6362015Assets 2016: $416,170Liabilities 2016: $7,606Net Assets 2016: $408,5642016Assets 2017: $365,659Liabilities 2017: $12,408Net Assets 2017: $353,2512017Assets 2018: $556,837Liabilities 2018: $14,069Net Assets 2018: $542,7682018Assets 2019: $545,899Liabilities 2019: $11,816Net Assets 2019: $534,0832019Assets 2020: $617,545Liabilities 2020: $34,429Net Assets 2020: $583,1162020Assets 2021: $903,293Liabilities 2021: $10,856Net Assets 2021: $892,4372021Assets 2022: $1,023,729Liabilities 2022: $7,671Net Assets 2022: $1,016,0582022Assets 2023: $1,009,894Liabilities 2023: $7,346Net Assets 2023: $1,002,5482023Assets 2024: $1,097,514Liabilities 2024: $9,425Net Assets 2024: $1,088,0892024

Highlighted filing

2024

Assets$1,097,514
Liabilities$9,425
Net Assets$1,088,089
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $964,9812010Expenses 2011: $298,0912011Revenue 2012: $285,789Expenses 2012: $291,440Net Income 2012: -$5,6512012Revenue 2013: $275,869Expenses 2013: $319,625Net Income 2013: -$43,7562013Revenue 2014: $455,932Expenses 2014: $356,709Net Income 2014: $99,2232014Revenue 2015: $308,249Expenses 2015: $323,096Net Income 2015: -$14,8472015Revenue 2016: $319,735Expenses 2016: $340,807Net Income 2016: -$21,0722016Revenue 2017: $268,247Expenses 2017: $323,560Net Income 2017: -$55,3132017Revenue 2018: $517,106Expenses 2018: $327,589Net Income 2018: $189,5172018Revenue 2019: $327,459Expenses 2019: $336,144Net Income 2019: -$8,6852019Revenue 2020: $363,774Expenses 2020: $314,741Net Income 2020: $49,0332020Revenue 2021: $607,721Expenses 2021: $328,645Net Income 2021: $279,0762021Revenue 2022: $499,442Expenses 2022: $375,821Net Income 2022: $123,6212022Revenue 2023: $381,827Expenses 2023: $395,337Net Income 2023: -$13,5102023Revenue 2024: $449,652Expenses 2024: $364,111Net Income 2024: $85,5412024

Highlighted filing

2024

Revenue$449,652
Expenses$364,111
Net Income$85,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,097,514
Liabilities
$9,425
Net assets
$1,088,089
Revenue
$449,652
Expenses
$364,111
Net income
$85,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.45$0.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.38$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.50$0.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.61$0.33$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$0.36$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$0.33$0.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.52$0.33$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.27$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.28$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.29$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$449,652
Mission and Program Overview

Mission

Campus clubs is a christ-centered ministry committed to educating children of poverty, teaching biblical values and developing life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,476$511,366▼ $13,110
Savings and Temporary Cash Investments$326,268$332,370▲ $6,102
Cash and Non-Interest-Bearing Accounts$141,643$189,311▲ $47,668
Accounts Receivable$14,333$28,351▲ $14,018
Prepaid Expenses and Deferred Charges$3,174$4,113▲ $939
Total Assets$1,009,894$1,097,514▲ $87,620
Other Assets Total-$32,003-
Liabilities
Accounts Payable and Accrued Expenses$7,346$9,425▲ $2,079
Total Liabilities$7,346$9,425▲ $2,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,266$945,830▲ $41,564
Net Assets With Donor Restrictions$98,282$142,259▲ $43,977
Total Net Assets Fund Balance$1,002,548$1,088,089▲ $85,541
Total Liabilities and Net Assets / Fund Balance$1,009,894$1,097,514▲ $87,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,659$116,166$518,825
Equipment$108,707$156,114$264,821
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin CrosbyExecutive DiFT$71,298$71,298

Board Members and Trustees

NameTitle
Holly ScottChairman
Dawn HodgesVice Chair,
Caleb BrownDirector
Kort PetersonDirector
Nancy PylesDirector
Stephanie GarrisonDirector
Lyn BrumblowSecretary
Joey OlivierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,875
Program Service Revenue
$0
Investment Income
$6,777
Other Revenue
$0
All Other Contributions
$442,875
Change in Net Assets
$85,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,127
Other Expenses$156,984
Total Fundraising Expense$29,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,143--$119,143
Current Officers, Directors, Trustees, and Key Employees$37,269$18,635$18,635$74,539
Occupancy$37,429--$37,429
Depreciation Depletion$33,634--$33,634
Insurance$25,605$2,267-$27,872
Payroll Taxes$6,739$3,353$3,353$13,445
Fees for Services Accounting-$13,018-$13,018
Office Expenses$7,074$2,823-$9,897
Other Expenses$8,312-$3,666$3,666
Fees for Services Other-$3,120-$3,120
All Other Expenses$874$641-$1,515
Advertising$562$281$281$1,124
Information Technology$835--$835
Conferences and Meetings$515--$515
Total Functional Expenses$290,338$44,138$29,635$364,111
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and executive director and any questions are addressed at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Clubs Inc
EIN
58-2373761
Phone
4787427794
Address
2193 VINEVILLE AVENUE, MACON, GA 31204

Signing Officer

Name
Robin Crosby
Title
Executive Director
Phone
4787427794
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Scott
Formed
1994
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
150

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND ANY QUESTIONS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebsiteAddressTxt0WWW.CAMPUSCLUBSMACON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787427794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CLUBS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0582373761
ReturnHeader/Filer/PhoneNum04787427794
ReturnHeader/Filer/USAddress/AddressLine1Txt02193 VINEVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MACON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MOORE & MCDUFFIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
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ReturnHeader/PreparerPersonGrp/PhoneNum04787425317
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA G SLAGLE
ReturnHeader/ReturnTs02025-05-06T15:37:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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