Civic Intelligence

Tracys Camp Inc

990 • Fiscal year 2016 • EIN 20-1458349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileTRACYSCAMP.COM
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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

773%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$148,324

Up $131,337 (+773%) from 2015

Net Assets

Up

$77,475

Up $124,545 (+265%) from 2015

Liabilities

Up

$70,849

Up $6,792 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$244,554

Up $143,441 (+142%) from 2015

Expenses

Up

$120,009

Up $13,981 (+13%) from 2015

Net Income

Up

$124,545

Up $129,460 (+2634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$148,324
Liabilities$70,849
Net Assets$77,475
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$244,554
Expenses$120,009
Net Income$124,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$244,554
Mission and Program Overview

Mission

Operation of a christian camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,765$136,601▲ $126,836
Loans From Officers Directors$40,000$47,000▲ $7,000
Cash and Non-Interest-Bearing Accounts$5,578$10,220▲ $4,642
Savings and Temporary Cash Investments$1,644--
Accounts Receivable-$1,189-
Inventories for Sale or Use-$314-
Total Assets$16,987$148,324▲ $131,337
Liabilities
Unsecured Notes Loans Payable$22,018$22,018→ $0
Accounts Payable and Accrued Expenses$2,039$1,831▼ $208
Total Liabilities$64,057$70,849▲ $6,792
Net Assets / Fund Balance
Unrestricted Net Assets$-47,070$77,475▲ $124,545
Total Net Assets Fund Balance$-47,070$77,475▲ $124,545
Total Liabilities and Net Assets / Fund Balance$16,987$148,324▲ $131,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,959$39,089$91,048
Land$84,642-$84,642
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phillip HowardPresident
Curt AckermanDirector
Jerry L Allred JrDirector
Chris MooreSecretary
Marion ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,994
Program Service Revenue
$50,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,994
Change in Net Assets
$124,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,459
Salaries, Compensation, and Employee Benefits$40,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,407$3,823-$38,230
Occupancy$30,821--$30,821
Insurance$12,495--$12,495
All Other Expenses$1,918$934-$2,852
Office Expenses-$2,577-$2,577
Payroll Taxes$2,088$232-$2,320
Other Expenses$1,519--$1,519
Depreciation Depletion$1,256--$1,256
Fees for Services Accounting-$780-$780
Advertising$395--$395
Total Functional Expenses$111,663$8,346$0$120,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$47,000▲ $7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
8034525266
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Howard
Formed
2004
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
PG PALMER & COMPANY CPA'S LLC
Address
144 GARRETT ST STE A, SUMTER, SC 29150-3846
Preparer
Ronald I Hendrix
Phone
8039341206
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016987
IRS990/TotalAssetsEOYAmt0148324
IRS990/TotalAssetsGrp/BOYAmt016987
IRS990/TotalAssetsGrp/EOYAmt0148324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193994
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064057
IRS990/TotalLiabilitiesEOYAmt070849
IRS990/TotalLiabilitiesGrp/BOYAmt064057
IRS990/TotalLiabilitiesGrp/EOYAmt070849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077475
IRS990/TotalProgramServiceExpensesAmt0111663
IRS990/TotalProgramServiceRevenueAmt050560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077475
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022018
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022018
IRS990/USAddress/AddressLine1Txt02031 CROOKED PINE TRAIL
IRS990/USAddress/CityNm0PINEWOOD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TRACYSCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034525266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0932157EC98ED2FC3DD235C82F96E0800A4E0A077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1602F38BF5413CA4660492D5D384BAD8717D9AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813834468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PG PALMER & COMPANY CPA'S LLC
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:00:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,324
Liabilities
$70,849
Net assets
$77,475
Revenue
$244,554
Expenses
$120,009
Net income
$124,545
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
2016Detailed filing. Detailed filing data is available for this year.$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