Civic Intelligence

Camano City Community Club

990 • Fiscal year 2013 • EIN 91-1251043

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
14263 Calhoun Road98273

(360) 387-0872

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$545,309

Flat from 2013

Net Assets

Flat

$305,076

Flat from 2013

Liabilities

Flat

$240,233

Flat from 2013

Revenue And Expenses

Revenue

Flat

$137,859

Flat from 2013

Expenses

Flat

$62,720

Flat from 2013

Net Income

Flat

$75,139

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $470,502Liabilities 2011: $276,268Net Assets 2011: $194,2342011Assets 2012: $488,187Liabilities 2012: $258,250Net Assets 2012: $229,9372012Assets 2013: $545,309Liabilities 2013: $240,233Net Assets 2013: $305,0762013Assets 2013: $545,309Liabilities 2013: $240,233Net Assets 2013: $305,0762013Assets 2014: $609,675Liabilities 2014: $240,279Net Assets 2014: $369,3962014Assets 2015: $837,451Liabilities 2015: $356,429Net Assets 2015: $481,0222015Assets 2016: $1,170,158Liabilities 2016: $626,892Net Assets 2016: $543,2662016Assets 2017: $1,239,279Liabilities 2017: $630,086Net Assets 2017: $609,1932017Assets 2018: $1,303,939Liabilities 2018: $630,086Net Assets 2018: $673,8532018Assets 2019: $1,263,434Liabilities 2019: $545,558Net Assets 2019: $717,8762019Assets 2020: $1,222,239Liabilities 2020: $489,470Net Assets 2020: $732,7692020Assets 2021: $1,173,397Liabilities 2021: $445,575Net Assets 2021: $727,8222021Assets 2022: $1,150,657Liabilities 2022: $401,681Net Assets 2022: $748,9762022Assets 2023: $502,720Liabilities 2023: $328,371Net Assets 2023: $174,3492023Assets 2024: $493,077Liabilities 2024: $284,476Net Assets 2024: $208,6012024

Highlighted filing

2013

Assets$545,309
Liabilities$240,233
Net Assets$305,076
Open 2013 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $82,408Expenses 2011: $59,530Net Income 2011: $22,8782011Revenue 2012: $94,124Expenses 2012: $58,421Net Income 2012: $35,7032012Revenue 2013: $137,859Expenses 2013: $62,720Net Income 2013: $75,1392013Revenue 2013: $137,859Expenses 2013: $62,720Net Income 2013: $75,1392013Revenue 2014: $132,035Expenses 2014: $67,715Net Income 2014: $64,3202014Revenue 2015: $161,236Expenses 2015: $49,610Net Income 2015: $111,6262015Revenue 2016: $139,680Expenses 2016: $77,437Net Income 2016: $62,2432016Revenue 2017: $156,916Expenses 2017: $90,987Net Income 2017: $65,9292017Revenue 2018: $143,416Expenses 2018: $78,756Net Income 2018: $64,6602018Revenue 2019: $151,531Expenses 2019: $107,509Net Income 2019: $44,0222019Revenue 2020: $193,407Expenses 2020: $129,678Net Income 2020: $63,7292020Revenue 2021: $142,299Expenses 2021: $131,333Net Income 2021: $10,9662021Revenue 2022: $141,600Expenses 2022: $120,726Net Income 2022: $20,8742022Revenue 2023: $152,413Expenses 2023: $126,612Net Income 2023: $25,8012023Revenue 2024: $164,365Expenses 2024: $130,113Net Income 2024: $34,2522024

Highlighted filing

2013

Revenue$137,859
Expenses$62,720
Net Income$75,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$137,859
Mission and Program Overview

Mission

Camano city community club's mission is to supply potable water to members of the association.

To supply potable water to members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,779$414,409▼ $12,370
Cash and Non-Interest-Bearing Accounts$60,753$87,964▲ $27,211
Savings and Temporary Cash Investments$200$42,481▲ $42,281
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,187$545,309▲ $57,122
Other Assets Total$455$455→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,250$240,233▼ $18,017
Total Liabilities$258,250$240,233▼ $18,017
Net Assets / Fund Balance
Unrestricted Net Assets$229,937$305,076▲ $75,139
Total Net Assets Fund Balance$229,937$305,076▲ $75,139
Total Liabilities and Net Assets / Fund Balance$488,187$545,309▲ $57,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,409$42,898$457,307
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dorothy FaydoPresident$3,588$3,588

Board Members and Trustees

NameTitle
Celeste RiversVice President
Carol HollidayTrustee
Dan KeeneTrustee
Gary BeardTrustee
Julie KeeneTrustee
Kathy BeardTrustee
Mike MorganTrustee
Shirley MorganTrustee
John MulrooneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,152
Investment Income
$2,707
Other Revenue
$0
Change in Net Assets
$75,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,132
Salaries, Compensation, and Employee Benefits$3,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,370--$12,370
Interest-$3,784-$3,784
Current Officers, Directors, Trustees, and Key Employees-$3,588-$3,588
Fees for Services Accounting-$3,515-$3,515
Occupancy$2,349--$2,349
Fees for Services Legal-$1,955-$1,955
All Other Expenses$776$459-$1,235
Other Expenses$813--$813
Office Expenses-$442-$442
Total Functional Expenses$48,977$13,743$0$62,720
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1251043
Phone
3603870872

Signing Officer

Name
Dorothy Faydo
Title
President
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Terry Greer
Phone
3606299420
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488187
IRS990/TotalAssetsEOYAmt0545309
IRS990/TotalAssetsGrp/BOYAmt0488187
IRS990/TotalAssetsGrp/EOYAmt0545309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048977
IRS990/TotalFunctionalExpensesGrp/TotalAmt062720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258250
IRS990/TotalLiabilitiesEOYAmt0240233
IRS990/TotalLiabilitiesGrp/BOYAmt0258250
IRS990/TotalLiabilitiesGrp/EOYAmt0240233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305076
IRS990/TotalProgramServiceExpensesAmt048977
IRS990/TotalProgramServiceRevenueAmt0135152
IRS990/TotalReportableCompFromOrgAmt03588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545309
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305076
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY FAYDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMANO CITY COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0911251043
ReturnHeader/Filer/PhoneNum03603870872
ReturnHeader/Filer/USAddress/AddressLine1014263 CALHOUN ROAD
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry W Greer Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982920879
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Greer
ReturnHeader/ReturnTs02014-02-28T09:35:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,309
Liabilities
$240,233
Net assets
$305,076
Revenue
$137,859
Expenses
$62,720
Net income
$75,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.21$0.16$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$0.15$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.14$0.12$0.02
2021Summary only. Only limited summary data is available for this year.$1.17$0.45$0.73$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.73$0.19$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.55$0.72$0.15$0.11$0.04
2018Summary only. Only limited summary data is available for this year.$1.30$0.63$0.67$0.14$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.24$0.63$0.61$0.16$0.09$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.63$0.54$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.55$0.24$0.31$0.14$0.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$0.09$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$0.08$0.06$0.02