{"success":true,"data":{"_id":811675455,"filings":[{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,15.0],"Total Compensation":[72000,0],"Direct compensation":[72000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2021,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":944028,"Contributions":{"value":446789,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":359589,"Campaigns":0,"Grant revenue":87200,"Related organizations":0},"Program revenue":{"value":497239,"Total revenue":497239,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":945210,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":435040,"Current officers":72000,"Disqualified persons":0,"Other salaries and wages":329334,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33706},"Other expenses":{"value":510170,"Management services":0,"Legal":0,"Accounting":6400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5922,"Office expenses":1859,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":850,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":495139,"OPERATING & GENERAL EXPENSES":323719,"COST OF FOOD AND BEVERAGES":171269,"Postage and Shipping":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":573487,"Management And General Expenses":371723,"Fundraising Expenses":0}},"Assets":{"value":90347,"Non-interest bearing cash":86241,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4106,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169444,"Sum of Total Liabilities":0,"Accounts payable, accrued":8495,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":160948,"Other liabilities":1},"Fund balance":{"value":-79097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6067297214375641,"percentile":0.49767587990300727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0012520815060570237,"percentile":0.38254000312635084},"Liabilities to Assets Ratio":{"score":1.875480093417601,"percentile":0.02001899274539397},"Operating Reserve Ratio":{"score":0.09558405010526762,"percentile":0.06601715876230407},"Officer Compensation Ratio":{"score":0.0761735487352017,"percentile":0.6396424599777197},"Program Expense Growth":{"score":-0.1749119222954121,"percentile":0.09805261520769905},"Revenue Growth":{"score":-0.021458430205254446,"percentile":0.2919085930516139},"Asset Growth":{"score":0.014144868483283007,"percentile":0.37920902808013957},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.364179411990727,"percentile":0.06939428439781513}},"source_xml":"202241379349300339_public.xml"},{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,15.0],"Total Compensation":[60000,0],"Direct compensation":[60000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2019,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":864628,"Contributions":{"value":503980,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":503980,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":360648,"Total revenue":360648,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":864869,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427112,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":330472,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36640},"Other expenses":{"value":437757,"Management services":0,"Legal":0,"Accounting":16443,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31081,"Office expenses":2569,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":866,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":386798,"OPERATING & GENERAL EXPENSES":237899,"COST OF FOOD AND BEVERAGES":148787,"Postage and Shipping":112},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":623658,"Management And General Expenses":241211,"Fundraising Expenses":0}},"Assets":{"value":110261,"Non-interest bearing cash":17469,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20792,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":72000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115492,"Sum of Total Liabilities":0,"Accounts payable, accrued":76687,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":38805,"Other liabilities":0},"Fund balance":{"value":-5231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7211011147352951,"percentile":0.550690388534878},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0002787325878875077,"percentile":0.3854967891724729},"Liabilities to Assets Ratio":{"score":1.047441978578101,"percentile":0.045513148256485635},"Operating Reserve Ratio":{"score":0.12748867169478845,"percentile":0.08097555119891663},"Officer Compensation Ratio":{"score":0.06937466830236717,"percentile":0.6676838187352965},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4369625534670125,"percentile":0.18609894482082673}},"source_xml":"202033219349310503_public.xml"},{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,15.0],"Total Compensation":[78000,0],"Direct compensation":[78000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2022,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1122713,"Contributions":{"value":560935,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":438793,"Campaigns":0,"Grant revenue":122142,"Related organizations":0},"Program revenue":{"value":561778,"Total revenue":561778,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":973548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":483917,"Current officers":78000,"Disqualified persons":0,"Other salaries and wages":370392,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35525},"Other expenses":{"value":489631,"Management services":0,"Legal":0,"Accounting":7347,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4411,"Office expenses":1749,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":986,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":475138,"OPERATING & GENERAL EXPENSES":304741,"COST OF FOOD AND BEVERAGES":170165,"Postage and Shipping":232},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":616018,"Management And General Expenses":357530,"Fundraising Expenses":0}},"Assets":{"value":121903,"Non-interest bearing cash":120086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51835,"Sum of Total Liabilities":0,"Accounts payable, accrued":13030,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":38805,"Other liabilities":0},"Fund balance":{"value":70068,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6327556525204715,"percentile":0.506014718084635},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1328612031748096,"percentile":0.6750139962284062},"Liabilities to Assets Ratio":{"score":0.42521513006242667,"percentile":0.1567225141872039},"Operating Reserve Ratio":{"score":0.12521519226581534,"percentile":0.07991659288650817},"Officer Compensation Ratio":{"score":0.08011931615082153,"percentile":0.6239085110134224},"Program Expense Growth":{"score":-0.09469395791091718,"percentile":0.1457290953478189},"Revenue Growth":{"score":0.04681597931887448,"percentile":0.5927890049164984},"Asset Growth":{"score":0.09376487281597887,"percentile":0.6671683263584133},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4707741950106354,"percentile":0.2541213343057922}},"source_xml":"202320599349300402_public.xml"},{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,40.0],"Total Compensation":[90644,44125],"Direct compensation":[90644,44125],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2025,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":977606,"Contributions":{"value":509791,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":509791,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":467815,"Total revenue":467815,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495276,"Current officers":134769,"Disqualified persons":0,"Other salaries and wages":325225,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35282},"Other expenses":{"value":487746,"Management services":0,"Legal":0,"Accounting":5871,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3962,"Office expenses":5072,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":472841,"OPERATING & GENERAL EXPENSES":340455,"COST OF FOOD AND BEVERAGES":132310,"Postage and Shipping":76},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":593498,"Management And General Expenses":389524,"Fundraising Expenses":0}},"Assets":{"value":69870,"Non-interest bearing cash":57656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6058,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4316,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64068,"Sum of Total Liabilities":0,"Accounts payable, accrued":7263,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18000,"Unsecured notes loans payable":38805,"Other liabilities":0},"Fund balance":{"value":5802,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6037484410318386,"percentile":0.49682356826951735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005540064197641995,"percentile":0.3711816077636218},"Liabilities to Assets Ratio":{"score":0.9169600686990125,"percentile":0.06186284583101864},"Operating Reserve Ratio":{"score":0.0710767409071211,"percentile":0.054665287326310125},"Officer Compensation Ratio":{"score":0.1370966265251439,"percentile":0.443445254248132},"Program Expense Growth":{"score":-0.04046058569163164,"percentile":0.21473075001649528},"Revenue Growth":{"score":0.021879678707239985,"percentile":0.4742585846946023},"Asset Growth":{"score":-0.024951375253128526,"percentile":0.22929034685450123},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37368805680656825,"percentile":0.08193832352441803}},"source_xml":"202620489349300202_public.xml"},{"Organization":{"value":null,"Person":["MARK CAMP","NORDINA CAMP"],"Title":["Director","Director"],"Hours":[15.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2018,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":948357,"Contributions":{"value":521484,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":521484,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426873,"Total revenue":426873,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":947474,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":405508,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":368324,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37184},"Other expenses":{"value":541966,"Management services":0,"Legal":0,"Accounting":12572,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15690,"Office expenses":1112,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":871,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":511721,"VARIOUS":511721},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":890576,"Management And General Expenses":56898,"Fundraising Expenses":0}},"Assets":{"value":69588,"Non-interest bearing cash":62126,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74578,"Sum of Total Liabilities":0,"Accounts payable, accrued":35771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":38805,"Other liabilities":2},"Fund balance":{"value":-4990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9399476924960474,"percentile":0.8308952897295643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0009310839694334518,"percentile":0.39775151380393947},"Liabilities to Assets Ratio":{"score":1.071707765706731,"percentile":0.04392174792251484},"Operating Reserve Ratio":{"score":0.07344581487196482,"percentile":0.055762238799545456},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5321450294239645,"percentile":0.4063796713171771}},"source_xml":"201903199349309985_public.xml"},{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,15.0],"Total Compensation":[97000,0],"Direct compensation":[97000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2023,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1011298,"Contributions":{"value":498692,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":498692,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":512606,"Total revenue":512606,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1051358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":500817,"Current officers":97000,"Disqualified persons":0,"Other salaries and wages":367306,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36511},"Other expenses":{"value":550541,"Management services":0,"Legal":0,"Accounting":5640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7962,"Office expenses":3398,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533541,"OPERATING & GENERAL EXPENSES":377963,"COST OF FOOD AND BEVERAGES":155517,"Postage and Shipping":61},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":607169,"Management And General Expenses":444189,"Fundraising Expenses":0}},"Assets":{"value":75709,"Non-interest bearing cash":73432,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2277,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45701,"Sum of Total Liabilities":0,"Accounts payable, accrued":6896,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":38805,"Other liabilities":0},"Fund balance":{"value":30008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5775092784760282,"percentile":0.48989974462874497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.039612458444494104,"percentile":0.30201588487855024},"Liabilities to Assets Ratio":{"score":0.6036402541309488,"percentile":0.1114449316900266},"Operating Reserve Ratio":{"score":0.07201067571654945,"percentile":0.05508381836924866},"Officer Compensation Ratio":{"score":0.0922616273429222,"percentile":0.5786504534450247},"Program Expense Growth":{"score":-0.06031991397144036,"percentile":0.1831622252251712},"Revenue Growth":{"score":0.04115418872996579,"percentile":0.5675911453193316},"Asset Growth":{"score":0.03127572997287248,"percentile":0.4512369116864933},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3876453424448278,"percentile":0.10271833177578597}},"source_xml":"202430589349300303_public.xml"},{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,15.0],"Total Compensation":[77000,0],"Direct compensation":[77000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2020,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692559,"Contributions":{"value":369011,"Other contributions":10500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":358511,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":323548,"Total revenue":323548,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":765243,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382840,"Current officers":77000,"Disqualified persons":0,"Other salaries and wages":278307,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27533},"Other expenses":{"value":382403,"Management services":0,"Legal":0,"Accounting":6875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8481,"Office expenses":1626,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":355,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":365066,"OPERATING & GENERAL EXPENSES":237646,"COST OF FOOD AND BEVERAGES":127345,"Postage and Shipping":75},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":460597,"Management And General Expenses":304646,"Fundraising Expenses":0}},"Assets":{"value":59648,"Non-interest bearing cash":38392,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":137563,"Sum of Total Liabilities":0,"Accounts payable, accrued":11558,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":126005,"Other liabilities":0},"Fund balance":{"value":-77915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.601896391081003,"percentile":0.496302353121249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10494990318514379,"percentile":0.2182881741397797},"Liabilities to Assets Ratio":{"score":2.3062466469957084,"percentile":0.015784954271565125},"Operating Reserve Ratio":{"score":0.07794648235919832,"percentile":0.05783630161638669},"Officer Compensation Ratio":{"score":0.10062163260559064,"percentile":0.549926814866765},"Program Expense Growth":{"score":-0.3265942756620693,"percentile":0.05737570062065071},"Revenue Growth":{"score":-0.15313919851337673,"percentile":0.09957274253601284},"Asset Growth":{"score":-0.06225547710409734,"percentile":0.1452130983644567},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.29613270191772995,"percentile":0.01608536786082186}},"source_xml":"202123199349321832_public.xml"},{"Organization":{"value":null,"Person":["MARK CAMP","NORDINA CAMP"],"Title":["Director","Director"],"Hours":[15.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2024,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":941424,"Contributions":{"value":497800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":497800,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":443624,"Total revenue":443624,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":960214,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":445358,"Current officers":91932,"Disqualified persons":0,"Other salaries and wages":320726,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32700},"Other expenses":{"value":514856,"Management services":0,"Legal":0,"Accounting":5665,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8407,"Office expenses":3628,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497156,"OPERATING & GENERAL EXPENSES":370478,"COST OF FOOD AND BEVERAGES":126641,"Postage and Shipping":37},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":527422,"Management And General Expenses":432792,"Fundraising Expenses":0}},"Assets":{"value":59502,"Non-interest bearing cash":59502,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48284,"Sum of Total Liabilities":0,"Accounts payable, accrued":9479,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":38805,"Other liabilities":0},"Fund balance":{"value":11218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5492754740089189,"percentile":0.48389570057921744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01995912574992777,"percentile":0.33857482831055385},"Liabilities to Assets Ratio":{"score":0.8114685220664851,"percentile":0.07739175036420515},"Operating Reserve Ratio":{"score":0.06196743642563012,"percentile":0.05050180275527211},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05623606774434644,"percentile":0.18892186039257894},"Revenue Growth":{"score":0.026923151193554276,"percentile":0.499486680715405},"Asset Growth":{"score":-0.015804793528668152,"percentile":0.2600193393175503},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3618424516629437,"percentile":0.06667449273385659}},"source_xml":"202500469349300705_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NORDINA CAMP","MARK CAMP"],"Title":["Director","Director"],"Hours":[40.0,40.0],"Total Compensation":[90644,44125],"Direct compensation":[90644,44125],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"A private dining and social club that provides a high quality atmosphere for business meetings along with unique social interactions","year":2025,"name":"1836 CLUB ON CANTRELL INC","phone":5016261836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CAMP","year_formation":2013,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"1406 CANTRELL ROAD, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":977606,"Contributions":{"value":509791,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":509791,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":467815,"Total revenue":467815,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495276,"Current officers":134769,"Disqualified persons":0,"Other salaries and wages":325225,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35282},"Other expenses":{"value":487746,"Management services":0,"Legal":0,"Accounting":5871,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3962,"Office expenses":5072,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":472841,"OPERATING & GENERAL EXPENSES":340455,"COST OF FOOD AND BEVERAGES":132310,"Postage and Shipping":76},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":593498,"Management And General Expenses":389524,"Fundraising Expenses":0}},"Assets":{"value":69870,"Non-interest bearing cash":57656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6058,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4316,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64068,"Sum of Total Liabilities":0,"Accounts payable, accrued":7263,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18000,"Unsecured notes loans payable":38805,"Other liabilities":0},"Fund balance":{"value":5802,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6037484410318386,"percentile":0.49682356826951735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005540064197641995,"percentile":0.3711816077636218},"Liabilities to Assets Ratio":{"score":0.9169600686990125,"percentile":0.06186284583101864},"Operating Reserve Ratio":{"score":0.0710767409071211,"percentile":0.054665287326310125},"Officer Compensation Ratio":{"score":0.1370966265251439,"percentile":0.443445254248132},"Program Expense Growth":{"score":-0.04046058569163164,"percentile":0.21473075001649528},"Revenue Growth":{"score":0.021879678707239985,"percentile":0.4742585846946023},"Asset Growth":{"score":-0.024951375253128526,"percentile":0.22929034685450123},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37368805680656825,"percentile":0.08193832352441803}},"source_xml":"202620489349300202_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}