Civic Intelligence

Camelback Society 1

990 • Fiscal year 2023 • EIN 85-3008147

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

6633 E Greenway Parkway Ste 1047Scottsdale, AZ 85254

(480) 222-6226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$44,230

Down $1,514 (-3.3%) from 2021

Net Assets

Down

$44,230

Down $1,514 (-3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$67,155

Up $7,866 (+13%) from 2021

Expenses

Up

$40,967

Up $6,883 (+20%) from 2021

Net Income

Up

$26,188

Up $983 (+3.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $45,744Liabilities 2021: $0Net Assets 2021: $45,7442021Assets 2023: $44,230Liabilities 2023: $0Net Assets 2023: $44,2302023Assets 2024: $52,596Liabilities 2024: $0Net Assets 2024: $52,5962024

Highlighted filing

2023

Assets$44,230
Liabilities$0
Net Assets$44,230

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2021: $59,289Expenses 2021: $34,084Net Income 2021: $25,2052021Revenue 2023: $67,155Expenses 2023: $40,967Net Income 2023: $26,1882023Revenue 2024: $47,557Expenses 2024: $39,191Net Income 2024: $8,3662024

Highlighted filing

2023

Revenue$67,155
Expenses$40,967
Net Income$26,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$67,155
Mission and Program Overview

Mission

Encourage lifelong friendships among men who are working towards leadership and influence in the marketplace. The society is a community where men are encouraged to live a life of faithful presence in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,042$44,230▲ $26,188
Rtn Earn Endowment Incm Other Fnds$18,042$44,230▲ $26,188
Total Assets$18,042$44,230▲ $26,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,042$44,230▲ $26,188
Total Liabilities and Net Assets / Fund Balance$18,042$44,230▲ $26,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim BarrettPresident
Aaron KlusmanDirector
Brett BrooksDirector
Chad BarnettDirector
Kyle BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,155
Change in Net Assets
$26,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,967
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
Conferences and Meetings$16,893--$16,893
Advertising-$1,260-$1,260
Fees for Services Accounting-$864-$864
Other Expenses$6,761$139-$139
Total Functional Expenses$35,311$5,656$0$40,967
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
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 governing body review Part VI line 11

Form 990 provided to board members prior to filing.

Governing documents etc available to public Part VI line 19

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Camelback Society
EIN
85-3008147
Address
6633 E GREENWAY PARKWAY STE 1047, SCOTTSDALE, AZ 85254

Signing Officer

Name
Chad Barnett
Title
Director
Phone
4802226226
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
ECI Tax LLC
Address
5090 N 40th Street Suite 205, Phoenix, AZ 85018
Preparer
Shawna L Stapleton
Phone
4803857399
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