Civic Intelligence

Camden Clubroom Nfp

EIN 92-0948488 • 501(c)3 • Sycamore, IL

Profile

Provide a community resource center for 55 plus Seniors

417 Borden Ave Unit 1Sycamore, IL 60178
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$598,484

No earlier filing loaded for comparison.

Liabilities

$602,979

No earlier filing loaded for comparison.

Net Assets

-$4,495

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

$135,072

No earlier filing loaded for comparison.

Expenses

$139,567

No earlier filing loaded for comparison.

Net Income

-$4,495

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2022: $598,484Liabilities 2022: $602,979Net Assets 2022: -$4,4952022

Highlighted filing

2022

Assets$598,484
Liabilities$602,979
Net Assets-$4,495
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $135,072Expenses 2022: $139,567Net Income 2022: -$4,4952022

Highlighted filing

2022

Revenue$135,072
Expenses$139,567
Net Income-$4,495
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,484
Liabilities
$602,979
Net assets
-$4,495
Revenue
$135,072
Expenses
$139,567
Net income
-$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.98$6.03$0.04$1.35$1.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$135,072
Mission and Program Overview

Mission

Provide a community resource center for 55 plus Seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$585,000▲ $585,000
Cash and Non-Interest-Bearing Accounts$0$9,868▲ $9,868
Intangible Assets$0$3,616▲ $3,616
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$598,484▲ $598,484
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$467,907▲ $467,907
Unsecured Notes Loans Payable$0$135,072▲ $135,072
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$602,979▲ $602,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-4,495▼ $4,495
Total Net Assets Fund Balance$0$-4,495▼ $4,495
Total Liabilities and Net Assets / Fund Balance$0$598,484▲ $598,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,000$31,456$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian GraingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,072
Change in Net Assets
$-4,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,567
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
Other Expenses$135,072$0$0$135,072
Interest$2,633$0$0$2,633
Insurance$1,751$0$0$1,751
Office Expenses$-1$0$0$-1
Total Functional Expenses$139,567$0$0$139,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 11B

“Items are reviewed annually by an independent CPA.”

Part VI, Section B, Line 12C

“Chief Financial Officer reviewed the actions of all officers.”

Part VI, Section C, Line 19

“All governing documents can be viewed at Main Office at 417 Borden Ave Unit 1 Sycamore IL 60178 by appointment.”

Total Revenue (Part VIII),line

“| Explanation:| Various properties will be paying membership dues for the use of the Camden Clubhouse for use of the facilities. The Main office keeps records of individuals who will pay such fees. In 2022 during construction no fees were assessed as of 12 31 2022.”

Filing and Contact Details

Filer

Filer Name
Camden Clubroom Nfp
EIN
92-0948488
In Care Of
% BRIAN GRAINGER
Address
417 BORDEN AVE UNIT 1, SYCAMORE, IL 60178

Signing Officer

Name
Brian Grainger
Title
Director
Signed
2023-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Grainger
Formed
2022
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Net Assets And Fund Balances (Part II),line

“| Explanation:| In the building of the Community Clubhouse a Due to account to Related Properties CR 12 Solid Construction and Properties by Grainger was created. These for-profit businesses are owned and operated by the director Brian C Grainger and his wife Susan in various management operations. The Graingers took no compensation or charitable write-offs for 2022.”

Net Assets Balance Sheet (Part X & XI),line

“| Explanation:| A long-term mortgage liability for a mortgage for construction was taken with Sauk Valley. Terms of the loan may be made available by contacting the Director Brian C Grainger”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Items are reviewed annually by an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chief Financial Officer reviewed the actions of all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents can be viewed at Main Office at 417 Borden Ave Unit 1 Sycamore IL 60178 by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| In the building of the Community Clubhouse a Due to account to Related Properties CR 12 Solid Construction and Properties by Grainger was created. These for-profit businesses are owned and operated by the director Brian C Grainger and his wife Susan in various management operations. The Graingers took no compensation or charitable write-offs for 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| A long-term mortgage liability for a mortgage for construction was taken with Sauk Valley. Terms of the loan may be made available by contacting the Director Brian C Grainger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Various properties will be paying membership dues for the use of the Camden Clubhouse for use of the facilities. The Main office keeps records of individuals who will pay such fees. In 2022 during construction no fees were assessed as of 12 31 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Net Assets And Fund Balances (Part II),line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Net Assets Balance Sheet (Part X & XI),line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Revenue (Part VIII),line
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IRS990/USAddress/AddressLine1Txt0417 BORDEN AVE UNIT 1
IRS990/USAddress/CityNm0SYCAMORE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060178
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