Civic Intelligence

Campus Clubs Inc.

990 • Fiscal year 2019 • EIN 58-2373761

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CAMPUSCLUBSMACON.ORG
2193 Vineville AvenueMacon, GA 31204

(478) 742-7794

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$545,899

Down $10,938 (-2.0%) from 2018

Net Assets

Down

$534,083

Down $8,685 (-1.6%) from 2018

Liabilities

Down

$11,816

Down $2,253 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$327,459

Down $189,647 (-37%) from 2018

Expenses

Up

$336,144

Up $8,555 (+2.6%) from 2018

Net Income

Down

-$8,685

Down $198,202 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2019

Assets$545,899
Liabilities$11,816
Net Assets$534,083
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$327,459
Expenses$336,144
Net Income-$8,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$327,459
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$220,166$198,518▼ $21,648
Savings and Temporary Cash Investments$126,085$127,346▲ $1,261
Cash and Non-Interest-Bearing Accounts$92,127$107,304▲ $15,177
Accounts Receivable$100,700$100,000▼ $700
Prepaid Expenses and Deferred Charges$16,759$11,731▼ $5,028
Total Assets$556,837$545,899▼ $10,938
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,069$11,816▼ $2,253
Total Liabilities$14,069$11,816▼ $2,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,973$321,431▼ $56,542
Net Assets With Donor Restrictions$164,795$212,652▲ $47,857
Total Net Assets Fund Balance$542,768$534,083▼ $8,685
Total Liabilities and Net Assets / Fund Balance$556,837$545,899▼ $10,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,550$53,392$177,942
Equipment$73,968$68,555$142,523
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CrosbyExecutive DiFT$55,200$55,200

Board Members and Trustees

NameTitle
Wynne PearsonChair/treasu
Andy WyattDirector
Anthony RodriquezDirector
Arizona WhiteDirector
Dawn HodgesDirector
Kevin WatsonDirector
Nancy PylesDirector
Gina GreenwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,199
Program Service Revenue
$0
Investment Income
$1,260
Other Revenue
$0
All Other Contributions
$326,199
Change in Net Assets
$-8,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,361
Other Expenses$155,783
Total Fundraising Expense$26,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,116--$112,116
Current Officers, Directors, Trustees, and Key Employees$27,680$13,840$13,839$55,359
Occupancy$51,906$972-$52,878
Depreciation Depletion$28,103--$28,103
Insurance$16,232$2,131-$18,363
Payroll Taxes$6,459$3,213$3,214$12,886
Fees for Services Accounting-$11,740-$11,740
Office Expenses$5,496$1,002-$6,498
Other Expenses$1,096$2,449$9,087$3,545
Fees for Services Other-$3,519-$3,519
All Other Expenses$1,732--$1,732
Advertising$715$358$358$1,431
Information Technology$828--$828
Conferences and Meetings$80--$80
Total Functional Expenses$270,422$39,224$26,498$336,144
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wynne Pearson
Formed
1994
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
500

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
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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/SavingsAndTempCashInvstGrp/BOYAmt0126085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt01480698
IRS990ScheduleA/SubstantialContributorsTotAmt0237423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718121
IRS990ScheduleA/TotalSupportAmt01723801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556837
IRS990/TotalAssetsEOYAmt0545899
IRS990/TotalAssetsGrp/BOYAmt0556837
IRS990/TotalAssetsGrp/EOYAmt0545899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326199
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014069
IRS990/TotalLiabilitiesEOYAmt011816
IRS990/TotalLiabilitiesGrp/BOYAmt014069
IRS990/TotalLiabilitiesGrp/EOYAmt011816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534083
IRS990/TotalProgramServiceExpensesAmt0270422
IRS990/TotalReportableCompFromOrgAmt055200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327459
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02193 VINEVILLE AVENUE
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPUSCLUBSMACON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787427794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089EB7B9C257F1BA7D2B3381ABBA47DAF8719F808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089EB7B9C257F1BA7D2B3381ABBA47DAF8719F808
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.55.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581484212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MOORE & MCDUFFIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031208
ReturnHeader/PreparerPersonGrp/PhoneNum04787425317
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA G SLAGLE
ReturnHeader/ReturnTs02020-11-16T14:20:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,899
Liabilities
$11,816
Net assets
$534,083
Revenue
$327,459
Expenses
$336,144
Net income
-$8,685
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
2019Detailed filing. Detailed filing data is available for this year.$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