Civic Intelligence

Tracys Camp Inc

990 • Fiscal year 2017 • EIN 20-1458349

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,759

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$200,148

Flat from 2017

Net Assets

Flat

$133,349

Flat from 2017

Liabilities

Flat

$66,799

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Flat

$241,761

Flat from 2017

Expenses

Flat

$185,887

Flat from 2017

Net Income

Flat

$55,874

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2017

Assets$200,148
Liabilities$66,799
Net Assets$133,349
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$241,761
Expenses$185,887
Net Income$55,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$244,960
Mission and Program Overview

Mission

Operation of a christian camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,601$142,072▲ $5,471
Savings and Temporary Cash Investments-$48,688-
Loans From Officers Directors$47,000$40,000▼ $7,000
Cash and Non-Interest-Bearing Accounts$10,220$4,638▼ $5,582
Accounts Receivable$1,189--
Inventories for Sale or Use$314$290▼ $24
Total Assets$148,324$200,148▲ $51,824
Other Assets Total-$4,460-
Liabilities
Unsecured Notes Loans Payable$22,018$22,018→ $0
Accounts Payable and Accrued Expenses$1,831$4,781▲ $2,950
Total Liabilities$70,849$66,799▼ $4,050
Net Assets / Fund Balance
Unrestricted Net Assets$77,475$133,349▲ $55,874
Total Net Assets Fund Balance$77,475$133,349▲ $55,874
Total Liabilities and Net Assets / Fund Balance$148,324$200,148▲ $51,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,520$44,529$93,049
Land$84,642-$84,642
Equipment$1,050$11,014$12,064
Buildings$7,860$1,369$9,229
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Phillip HowardPresident$36,759$36,759

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,990
Program Service Revenue
$59,029
Investment Income
$-825
Other Revenue
$567
All Other Contributions
$182,990
Change in Net Assets
$55,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,605
Salaries, Compensation, and Employee Benefits$67,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,607$6,179-$61,786
Occupancy$45,965--$45,965
Depreciation Depletion$19,197--$19,197
Insurance$13,889--$13,889
Payroll Taxes$4,946$550-$5,496
Other Expenses$3,632--$3,632
All Other Expenses$2,208$539-$2,747
Fees for Services Accounting-$1,515-$1,515
Office Expenses$1,361--$1,361
Advertising$689--$689
Travel$645--$645
Total Functional Expenses$177,104$8,783$0$185,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,820
Fundraising Direct Expenses$1,457
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$47,000$40,000▼ $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
2018-05-09
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
7

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ED GODWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TotalAssetsBOYAmt0148324
IRS990/TotalAssetsEOYAmt0200148
IRS990/TotalAssetsGrp/BOYAmt0148324
IRS990/TotalAssetsGrp/EOYAmt0200148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182990
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070849
IRS990/TotalLiabilitiesEOYAmt066799
IRS990/TotalLiabilitiesGrp/BOYAmt070849
IRS990/TotalLiabilitiesGrp/EOYAmt066799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133349
IRS990/TotalProgramServiceExpensesAmt0177104
IRS990/TotalProgramServiceRevenueAmt059029
IRS990/TotalReportableCompFromOrgAmt036759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200148
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133349
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034525266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId087D95C6D2CBD20F14A576507FE86F602E560122F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCAD5337417959DB86D5E9A706DCC9006E863B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.232.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:20
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:05:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,148
Liabilities
$66,799
Net assets
$133,349
Revenue
$241,761
Expenses
$185,887
Net income
$55,874
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
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.67$1.33$2.42$1.86$0.56
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