Civic Intelligence

Campbell Club Inc

EIN 61-0566744

521 Frederica Street42301
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$98,569

Up $28,071 (+40%) from 2015

Liabilities

Up

$91,842

Up $15,091 (+20%) from 2015

Net Assets

Up

$6,727

Up $12,980 (+208%) from 2015

Revenue

Up

$249,670

Up $36,361 (+17%) from 2015

Expenses

Up

$236,775

Up $28,982 (+14%) from 2015

Net Income

Up

$12,895

Up $7,379 (+134%) from 2015

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $425,153Liabilities 2010: $193,783Net Assets 2010: $231,3702010Assets 2011: $415,267Liabilities 2011: $183,225Net Assets 2011: $232,0422011Assets 2012: $383,558Liabilities 2012: $186,892Net Assets 2012: $196,6662012Assets 2013: $40,762Liabilities 2013: $59,406Net Assets 2013: -$18,6442013Assets 2014: $54,001Liabilities 2014: $65,770Net Assets 2014: -$11,7692014Assets 2015: $70,498Liabilities 2015: $76,751Net Assets 2015: -$6,2532015Assets 2016: $98,569Liabilities 2016: $91,842Net Assets 2016: $6,7272016

Highlighted filing

2016

Assets$98,569
Liabilities$91,842
Net Assets$6,727

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $296,5002010Revenue 2011: $283,314Expenses 2011: $268,942Net Income 2011: $14,3722011Revenue 2012: $177,827Expenses 2012: $216,110Net Income 2012: -$38,2832012Revenue 2013: $241,739Expenses 2013: $252,276Net Income 2013: -$10,5372013Revenue 2014: $190,662Expenses 2014: $183,786Net Income 2014: $6,8762014Revenue 2015: $213,309Expenses 2015: $207,793Net Income 2015: $5,5162015Revenue 2016: $249,670Expenses 2016: $236,775Net Income 2016: $12,8952016

Highlighted filing

2016

Revenue$249,670
Expenses$236,775
Net Income$12,895

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 18, 2011
Return Version
2010v3.2
Gross Receipts
$392,471
Mission and Program Overview

Major Activities

Activity 2
NA
Activity 3
N/A
Filing and Contact Details

Filer

EIN
61-0566744
Raw XML Appendix275 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017881
IRS990/AccountsPayableAccruedExpenses/EOY031772
IRS990/AccountsReceivable/BOY028323
IRS990/AccountsReceivable/EOY038621
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NA
IRS990/Activity3/Description0N/A
IRS990/ActivityOrMissionDescription0PRIVATE DINING CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine10512 FREDERICA STREET
IRS990/AddressPrincipalOfficerUS/City0OWENSBORO
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode042301
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY038700
IRS990/CapStckTrstPrinCurrentFunds/EOY038700
IRS990/CashNonInterestBearing/BOY04830
IRS990/CashNonInterestBearing/EOY0-51
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold097117
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PRIVATE DINING CLUB
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04310
IRS990/FeesForServicesAccounting/Total04310
IRS990/FeesForServicesManagement/ProgramServices030328
IRS990/FeesForServicesManagement/Total030328
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0GAVIN ROBERTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0392471
IRS990/GrossSalesOfInventory0209806
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09394
IRS990/Insurance/Total09394
IRS990/Interest/ProgramServices08276
IRS990/Interest/Total08276
IRS990/InventoriesForSaleOrUse/BOY016472
IRS990/InventoriesForSaleOrUse/EOY010252
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0644535
IRS990/LandBuildingsEquipmentBasis01020866
IRS990/LandBuildingsEquipmentBasisNet/BOY0390591
IRS990/LandBuildingsEquipmentBasisNet/EOY0376331
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRIVATE DINING CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0167344
IRS990/MortNotesPyblSecuredInvestProp/EOY0153583
IRS990/NameOfPrincipalOfficerPerson0GAVIN ROBERTS
IRS990/NbrIndependentVotingMembers0219
IRS990/NbrVotingGoverningBodyMembers0219
IRS990/NbrVotingMembersGoverningBody0219
IRS990/NetAssetsOrFundBalancesBOY0232516
IRS990/NetAssetsOrFundBalancesEOY0231370
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0112689
IRS990/NetIncomeOrLoss/TotalRevenueColumn0112689
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0219
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices037081
IRS990/Occupancy/Total037081
IRS990/OfficeExpenses/ProgramServices07770
IRS990/OfficeExpenses/Total07770
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0156519
IRS990/OtherExpensesCurrentYear0155702
IRS990/OtherExpenses/Description0LAUNDRY
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE-LIABILITY
IRS990/OtherExpenses/Description3GENERAL SUPPLIES
IRS990/OtherExpenses/Description4FEES
IRS990/OtherExpenses/ProgramServices014295
IRS990/OtherExpenses/ProgramServices16743
IRS990/OtherExpenses/ProgramServices211005
IRS990/OtherExpenses/ProgramServices322420
IRS990/OtherExpenses/ProgramServices44080
IRS990/OtherExpenses/Total014295
IRS990/OtherExpenses/Total16743
IRS990/OtherExpenses/Total211005
IRS990/OtherExpenses/Total322420
IRS990/OtherExpenses/Total44080
IRS990/OtherLiabilities/BOY022475
IRS990/OtherLiabilities/EOY08428
IRS990/OtherRevenueCurrentYear0112689
IRS990/OtherRevenuePriorYear083496
IRS990/OtherSalariesAndWages/ProgramServices0121194
IRS990/OtherSalariesAndWages/Total0121194
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0306491
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0306491
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices019604
IRS990/PayrollTaxes/Total019604
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722110
IRS990/ProgramServiceRevenueCY0182665
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear0201325
IRS990/ProgramServiceRevenue/TotalRevenueColumn0182665
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1146
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-112675
IRS990/RetainedEarningsEndowmentEtc/EOY0-113821
IRS990/RevenuesLessExpensesCY0-1146
IRS990/RevenuesLessExpensesPriorYear0-49445
IRS990/SalariesEtcCurrentYear0140798
IRS990/SalariesEtcPriorYear0177747
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0102148
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0102148
IRS990ScheduleD/Land/BookValue0169600
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0169600
IRS990ScheduleD/OtherLandBuildings/BookValue0104583
IRS990ScheduleD/OtherLandBuildings/Depreciation0644535
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0749118
IRS990ScheduleD/OtherLiabilities/Amount03656
IRS990ScheduleD/OtherLiabilities/Amount13062
IRS990ScheduleD/OtherLiabilities/Amount21710
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1BB&t NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TIPS COLLECTED
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts08428
IRS990ScheduleD/TotalOfBookValueLandBuildings0376331
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All members have the opportunity to vote on the board selections
IRS990ScheduleO/GeneralExplanation/Explanation1All Board meetings minutes are documented and on file
IRS990ScheduleO/GeneralExplanation/Explanation2committees do not have authority to act for the board.
IRS990ScheduleO/GeneralExplanation/Explanation3all board members have he opportunity to review the 990 prioir to filing
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10521 FREDERICA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OWENSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042301
IRS990/TheBooksAreInCareOf/NamePerson0GAVIN ROBERTS
IRS990/TheBooksAreInCareOf/TelephoneNumber02706841965
IRS990/TotalAssets/BOY0440216
IRS990/TotalAssetsBOY0440216
IRS990/TotalAssets/EOY0425153
IRS990/TotalAssetsEOY0425153
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0296500
IRS990/TotalExpensesPriorYear0334266
IRS990/TotalFunctionalExpenses/ProgramServices0296500
IRS990/TotalFunctionalExpenses/Total0296500
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0207700
IRS990/TotalLiabilitiesBOY0207700
IRS990/TotalLiabilities/EOY0193783
IRS990/TotalLiabilitiesEOY0193783
IRS990/TotalLiabNetAssetsFundBalances/BOY0440216
IRS990/TotalLiabNetAssetsFundBalances/EOY0425153
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0232516
IRS990/TotalNetAssetsFundBalances/EOY0231370
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0182665
IRS990/TotalRevenueCurrentYear0295354
IRS990/TotalRevenuePriorYear0284821
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0295354
IRS990/TotalRevenue/TotalRevenueColumn0295354
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0610566744
ReturnHeader/Filer/Name/BusinessNameLine10CAMPBELL CLUB INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone02706844249
ReturnHeader/Filer/USAddress/AddressLine10521 FREDERICA STREET
ReturnHeader/Filer/USAddress/City0OWENSBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042301
ReturnHeader/Officer/DateSigned02011-02-18
ReturnHeader/Officer/Name0GAVIN ROBERTS
ReturnHeader/Officer/Phone02706844249
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MDM ACCOUNTING TAX & MGMT CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102645 FREDERICA ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0423015441
ReturnHeader/Preparer/Name0JEFFREY S MERIMEE
ReturnHeader/Preparer/Phone02708522733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-14T13:28:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.