Civic Intelligence

Tracys Camp Inc

990EZ • Fiscal year 2014 • EIN 20-1458349

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

2031 Crooked Pine TrailPinewood, SC 29125

(803) 983-4948

Siviq Scores

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

Liabilities / Assets

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.75x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,231

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,906

Down $2,865 (-12%) from 2013

Net Assets

Down

-$42,158

Down $2,337 (-5.9%) from 2013

Liabilities

Down

$64,064

Down $528 (-0.8%) from 2013

Revenue

Down

$85,974

Down $8,993 (-9.5%) from 2013

Expenses

Down

$88,311

Down $780 (-0.9%) from 2013

Net Income

Down

-$2,337

Down $8,213 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $17,828Liabilities 2011: $64,2022011Assets 2012: $19,267Liabilities 2012: $64,9652012Assets 2013: $24,771Liabilities 2013: $64,592Net Assets 2013: -$39,8212013Assets 2014: $21,906Liabilities 2014: $64,064Net Assets 2014: -$42,1582014Assets 2015: $16,987Liabilities 2015: $64,057Net Assets 2015: -$47,0702015Assets 2016: $148,324Liabilities 2016: $70,849Net Assets 2016: $77,4752016Assets 2017: $200,148Liabilities 2017: $66,799Net Assets 2017: $133,3492017Assets 2018: $199,788Liabilities 2018: $63,989Net Assets 2018: $135,7992018Assets 2019: $221,534Liabilities 2019: $66,111Net Assets 2019: $155,4232019Assets 2020: $228,651Liabilities 2020: $80,918Net Assets 2020: $147,7332020Assets 2021: $249,327Liabilities 2021: $65,518Net Assets 2021: $183,8092021Assets 2022: $240,756Liabilities 2022: $66,324Net Assets 2022: $174,4322022Assets 2023: $239,579Liabilities 2023: $69,799Net Assets 2023: $169,7802023

Highlighted filing

2014

Assets$21,906
Liabilities$64,064
Net Assets-$42,158

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $131,488Expenses 2011: $127,812Net Income 2011: $3,6762011Revenue 2012: $93,633Expenses 2012: $92,957Net Income 2012: $6762012Revenue 2013: $94,967Expenses 2013: $89,091Net Income 2013: $5,8762013Revenue 2014: $85,974Expenses 2014: $88,311Net Income 2014: -$2,3372014Revenue 2015: $101,113Expenses 2015: $106,028Net Income 2015: -$4,9152015Revenue 2016: $244,554Expenses 2016: $120,009Net Income 2016: $124,5452016Revenue 2017: $241,761Expenses 2017: $185,887Net Income 2017: $55,8742017Revenue 2018: $195,022Expenses 2018: $192,572Net Income 2018: $2,4502018Revenue 2019: $201,255Expenses 2019: $181,631Net Income 2019: $19,6242019Revenue 2020: $81,358Expenses 2020: $89,048Net Income 2020: -$7,6902020Revenue 2021: $121,286Expenses 2021: $85,210Net Income 2021: $36,0762021Revenue 2022: $106,947Expenses 2022: $116,324Net Income 2022: -$9,3772022Revenue 2023: $85,975Expenses 2023: $90,627Net Income 2023: -$4,6522023

Highlighted filing

2014

Revenue$85,974
Expenses$88,311
Net Income-$2,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$86,241
Mission and Program Overview

Mission

Operation of a christian camp

Program Services

DescriptionGrantsExpenses
A YEAR ROUND CHRISTIAN CAMP/CONFERENCE MINISTRY HOSTING 2-3 DAY RETREATS TO ENCOURAGE AND EQUIP MEN TO LEAD BY FAITH IN JESUS CHRIST. MINISTER TO APPROXIMATELY 300 FAMILIES ANNUALLY.-$81,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP HOWARDPresidentFT$30,231-$30,231
CHRIS MOORESecretary-$0--
MARION ZEIGLERTreasurer-$0--
CURT ACKERMANDirector-$0--
SUZY ALLREDDirector-$0--
JIMMY BRADDOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
TRACY'S CAMP INC
EIN
20-1458349
Phone
8039834948
Address
2031 CROOKED PINE TRAIL, PINEWOOD, SC 29125

Signing Officer

Name
Phillip Howard
Title
President
Phone
8039834948
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
PG PALMER & COMPANY CPA'S LLP
Address
144 GARRETT ST STE A, SUMTER, SC 29150-3846
Preparer
Ronald I Hendrix
Phone
8039341206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 835 office 755 insurance 11,033 contract labor 1,761 kitchen expenses 4,260 licenses, permits, taxes 628 recreational expenses 1,679 staff development 863 vehicle expenses 2,438 non-investment depreciation 3,356 total 27,608

Form 990-ez, Part II, Line 24

Leasehold improvements 26,906 26,906 less accumulated depreciation 23,127 25,772 kitchen equipment 7,847 7,847 less accumulated depreciation 7,821 7,847 office equipment 1,417 1,417 less accumulated depreciation 1,164 1,248 machinery/equipment 400 2,200 less accumulated depreciation 76 314 undeposited funds 1,474 850 total 5,856 4,039

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,574 2,046 unsecured notes and loans payable 22,018 22,018 loans from officers 40,000 40,000

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08039834948
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURT ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZY ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY BRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04039
IRS990EZ/OtherExpensesTotalAmt027608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CHRISTIAN CAMP
IRS990EZ/ProgramServiceRevenueAmt026849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A YEAR ROUND CHRISTIAN CAMP/CONFERENCE MINISTRY HOSTING 2-3 DAY RETREATS TO ENCOURAGE AND EQUIP MEN TO LEAD BY FAITH IN JESUS CHRIST. MINISTER TO APPROXIMATELY 300 FAMILIES ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045395
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088311
IRS990EZ/TotalProgramServiceExpensesAmt081279
IRS990EZ/TotalRevenueAmt085974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0519010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086241
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST IN START UP OF ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ASSIST IN START UP OF ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLIFF ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ED GODWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 835 OFFICE 755 INSURANCE 11,033 CONTRACT LABOR 1,761 KITCHEN EXPENSES 4,260 LICENSES, PERMITS, TAXES 628 RECREATIONAL EXPENSES 1,679 STAFF DEVELOPMENT 863 VEHICLE EXPENSES 2,438 NON-INVESTMENT DEPRECIATION 3,356 TOTAL 27,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 26,906 26,906 LESS ACCUMULATED DEPRECIATION 23,127 25,772 KITCHEN EQUIPMENT 7,847 7,847 LESS ACCUMULATED DEPRECIATION 7,821 7,847 OFFICE EQUIPMENT 1,417 1,417 LESS ACCUMULATED DEPRECIATION 1,164 1,248 MACHINERY/EQUIPMENT 400 2,200 LESS ACCUMULATED DEPRECIATION 76 314 UNDEPOSITED FUNDS 1,474 850 TOTAL 5,856 4,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,574 2,046 UNSECURED NOTES AND LOANS PAYABLE 22,018 22,018 LOANS FROM OFFICERS 40,000 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039834948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY'S CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0201458349
ReturnHeader/Filer/PhoneNum08039834948
ReturnHeader/Filer/USAddress/AddressLine1Txt02031 CROOKED PINE TRAIL
ReturnHeader/Filer/USAddress/CityNm0PINEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571073365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PG PALMER & COMPANY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 GARRETT ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291503846
ReturnHeader/PreparerPersonGrp/PhoneNum08039341206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T15:36:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.40$0.70$1.70$0.86$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.66$1.74$1.07$1.16$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.66$1.84$1.21$0.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.81$1.48$0.81$0.89$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.66$1.55$2.01$1.82$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.64$1.36$1.95$1.93$0.02
2017Summary only. Only limited summary data is available for this year.$2.00$0.67$1.33$2.42$1.86$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.71$0.77$2.45$1.20$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.64$0.47$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.64$0.42$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.65$0.40$0.95$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.65$0.94$0.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.64$1.31$1.28$0.04