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Camelot Community Club Inc

  • Annandale, VA
  • Tax-exempt since June 1967
  • EIN: 54-0804729

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$192k (2024)

Expenses
$274k (2024)

Total Assets
$324k (2024)

Total Liabilities
$96.7k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,139
Expenses
$273,800
Net Income
-$81,661
Net Assets
$227,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,311
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,368
0.7%
Other Revenue $0
Assets/Debt
Total Assets $324,419
Total Liabilities $96,748
Net Assets $227,671
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,611
Compensation
Key Employees and Officers Compensation Other
Tim Southworth (President) $0 $0
Nicole Barcikowski (Vice President) $0 $0
Jeff Allen (Treasurer) $0 $0
Joel Thomas (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 26, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,840
Expenses
$178,924
Net Income
$11,916
Net Assets
$309,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $93
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $704
0.4%
Other Revenue $0
Assets/Debt
Total Assets $310,594
Total Liabilities $1,262
Net Assets $309,332
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,119
Compensation
Key Employees and Officers Compensation Other
Tim Southworth (President) $0 $0
Nicole Barcikowski (Vice President) $0 $0
Jeff Allen (Treasurer) $0 $0
Joel Thomas (Secretary) $0 $0
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990-EZ
Filed on Aug. 7, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,574
Expenses
$168,435
Net Income
$5,139
Net Assets
$297,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,758
3.3%
Other Revenue $0
Assets/Debt
Total Assets $301,015
Total Liabilities $3,599
Net Assets $297,416
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Steve Mcilvaine (President) $0 $0
Michelle Choe (Vice President) $0 $0
Jeff Allen (Treasurer) $0 $0
Andrea Themely (Secretary) $0 $0
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990-EZ
Filed on Aug. 23, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,507
Expenses
$108,144
Net Income
-$31,637
Net Assets
$292,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,451
Total Liabilities $10,174
Net Assets $292,277
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Abraham Mcallister (President) $0 $0
Michelle Choe (Vice President) $0 $0
Steve Mcilvaine (Treasurer) $0 $0
Andrea Themely (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,539
Expenses
$176,721
Net Income
$7,818
Net Assets
$323,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,171
7.1%
Program Services $2,751
1.5%
Investment Income $0
Net Fundraising $9,214
5.0%
Sales of Assets $0
Net Inventory Sales $5,573
3.0%
Other Revenue $0
Assets/Debt
Total Assets $338,162
Total Liabilities $14,248
Net Assets $323,914
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Abraham Mcallister (President) $0 $0
Michelle Choe (Vice President) $0 $0
Steve Mcilvaine (Treasurer) $0 $0
Andrea Themely (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 12, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,309
Expenses
$143,216
Net Income
$37,093
Net Assets
$316,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,575
5.9%
Program Services $4,450
2.5%
Investment Income $0
Net Fundraising $10,030
5.6%
Sales of Assets $0
Net Inventory Sales $5,505
3.1%
Other Revenue $0
Assets/Debt
Total Assets $336,096
Total Liabilities $20,000
Net Assets $316,096
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Abraham Mcallister (President) $0 $0
Greg Voytilla (Vice President) $0 $0
Marshall Bass (Treasurer) $0 $0
Stefanie Farhat (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 5, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,565
Expenses
$164,971
Net Income
$594
Net Assets
$279,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,300
5.0%
Program Services $5,005
3.0%
Investment Income $0
Net Fundraising $5,743
3.5%
Sales of Assets $0
Net Inventory Sales $6,068
3.7%
Other Revenue $0
Assets/Debt
Total Assets $314,003
Total Liabilities $35,000
Net Assets $279,003
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Bonnie Gagermeier (President) $0 $0
Mark Mclean (Vice President) $0 $0
Marshall Bass (Treasurer) $0 $0
Stephanie Farhat (Secretary) $0 $0
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Document Links

990-EZ
Filed on July 1, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,886
Expenses
$170,444
Net Income
$442
Net Assets
$278,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,450
5.5%
Program Services $5,618
3.3%
Investment Income $0
Net Fundraising $10,442
6.1%
Sales of Assets $0
Net Inventory Sales $4,579
2.7%
Other Revenue $0
Assets/Debt
Total Assets $313,409
Total Liabilities $35,000
Net Assets $278,409
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Bonnie Gagermeier (President) $0 $0
Mark Mclean (Vice President) $0 $0
Marshall Bass (Treasurer) $0 $0
Courtnie Ross (Membership) $0 $0
John Hoddinott (Operations) $0 $0
Becky Selig Heironimus (Activites And Fundraising) $0 $0
Stephanie Farhat (Secretary) $0 $0
Dave Butler (Maintenance) $0 $0
Sam Mairano (Concessions) $0 $0
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Document Links

990-EZ
Filed on Jan. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,840
Expenses
$149,045
Net Income
$15,795
Net Assets
$277,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising -$105
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,840
1.7%
Assets/Debt
Total Assets $312,967
Total Liabilities $35,000
Net Assets $277,967
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Bonnie Gagermeier (President) $0 $0
Mark Mclean (Vice President) $0 $0
Marshall Bass (Treasurer) $0 $0
Courtnie Ross (Membership) $0 $0
John Hoddinott (Operations) $0 $0
Becky Selig Heironimus (Activities And Fundraising) $0 $0
Stephanie Farhat (Secretary) $0 $0
Dave Butler (Maintenance) $0 $0
Sam Mairano (Concessions) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,443
Expenses
$154,914
Net Income
-$13,471
Net Assets
$262,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $3,042
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,416
2.4%
Assets/Debt
Total Assets $312,172
Total Liabilities $50,000
Net Assets $262,172
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Bonnie Gagermeier (President) $0 $0
Ken Stepka (Vice President) $0 $0
Mark Mclean (Treasurer) $0 $0
Courtnie Ross (Membership) $0 $0
John Hoddinott (Operations) $0 $0
Becky Selig Heironimus (Activities And Fundraising) $0 $0
Devon Singer (Secretary) $0 $0
Dave Butler (Concessions) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 1, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,914
Expenses
$127,259
Net Income
$2,655
Net Assets
$275,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $3,527
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,850
1.4%
Assets/Debt
Total Assets $325,643
Total Liabilities $50,000
Net Assets $275,643
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Bonnie Gagermeier (President) $0 $0
Ken Stepka (Vice President) $0 $0
Mark Mclean (Treasurer) $0 $0
Courtnie Ross (Membership) $0 $0
John Hoddinott (Operations) $0 $0
Becky Selig Heironimus (Activities And Fundraising) $0 $0
Devon Singer (Secretary) $0 $0
Dave Butler (Concessions) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 9, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,467
Expenses
$114,161
Net Income
$13,306
Net Assets
$272,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $1,981
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,990
1.6%
Assets/Debt
Total Assets $322,988
Total Liabilities $50,000
Net Assets $272,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ
Filed on Jan. 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,255
Expenses
$120,893
Net Income
$3,362
Net Assets
$259,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $573
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
1.0%
Assets/Debt
Total Assets $309,682
Total Liabilities $50,000
Net Assets $259,682
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated