Civic Intelligence

The Camp at Deep Pond Inc

990PF • Fiscal year 2012 • EIN 20-2023938

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profile
1260 Ponte Vedra Boulevard32082
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$419,017

Down $18,204 (-4.2%) from 2011

Net Assets

Down

$419,017

Down $18,204 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,490

Down $1,524 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $450,235Liabilities 2010: $0Net Assets 2010: $450,2352010Assets 2011: $437,221Liabilities 2011: $0Net Assets 2011: $437,2212011Assets 2012: $419,017Liabilities 2012: $0Net Assets 2012: $419,0172012Assets 2013: $405,308Liabilities 2013: $0Net Assets 2013: $405,3082013Assets 2014: $392,438Liabilities 2014: $0Net Assets 2014: $392,4382014Assets 2015: $355,473Liabilities 2015: $0Net Assets 2015: $355,4732015Assets 2016: $343,249Liabilities 2016: $0Net Assets 2016: $343,2492016Assets 2017: $334,088Liabilities 2017: $0Net Assets 2017: $334,0882017Assets 2018: $11,120Liabilities 2018: $0Net Assets 2018: $11,1202018Assets 2019: $12,011Liabilities 2019: $0Net Assets 2019: $12,0112019Assets 2020: $11,600Liabilities 2020: $0Net Assets 2020: $11,6002020Assets 2021: $11,135Liabilities 2021: $0Net Assets 2021: $11,1352021Assets 2022: $10,669Liabilities 2022: $0Net Assets 2022: $10,6692022Assets 2023: $10,257Liabilities 2023: $0Net Assets 2023: $10,2572023Assets 2024: $9,795Liabilities 2024: $0Net Assets 2024: $9,7952024

Highlighted filing

2012

Assets$419,017
Liabilities$0
Net Assets$419,017
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $22,5572010Expenses 2011: $20,0142011Expenses 2012: $18,4902012Revenue 2013: $150Expenses 2013: $13,859Net Income 2013: -$13,7092013Revenue 2014: $150Expenses 2014: $13,020Net Income 2014: -$12,8702014Revenue 2015: -$16,447Expenses 2015: $20,518Net Income 2015: -$36,9652015Revenue 2016: $0Expenses 2016: $12,224Net Income 2016: -$12,2242016Revenue 2017: $0Expenses 2017: $9,161Net Income 2017: -$9,1612017Revenue 2018: $0Expenses 2018: $5,603Net Income 2018: -$5,6032018Revenue 2019: $0Expenses 2019: -$891Net Income 2019: $8912019Revenue 2020: $0Expenses 2020: $411Net Income 2020: -$4112020Revenue 2021: $0Expenses 2021: $465Net Income 2021: -$4652021Revenue 2022: $0Expenses 2022: $466Net Income 2022: -$4662022Revenue 2023: $0Expenses 2023: $412Net Income 2023: -$4122023Revenue 2024: $0Expenses 2024: $462Net Income 2024: -$4622024

Highlighted filing

2012

Revenue-
Expenses$18,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman G GregoryVice President-$0--
Anna M MarksVice President-$0--
Christie AtkersonPrestreasurersecy-$0--
Filing and Contact Details

Filer

EIN
20-2023938
Raw XML AppendixShowing 400 of 420 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.

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DepreciationSchedule/Depreciation/DateAcquired02005-01-01
DepreciationSchedule/Depreciation/DateAcquired12005-08-15
DepreciationSchedule/Depreciation/DateAcquired22005-06-10
DepreciationSchedule/Depreciation/DateAcquired32005-09-08
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DepreciationSchedule/Depreciation/DateAcquired52005-01-01
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DepreciationSchedule/Depreciation/DateAcquired92006-02-02
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DepreciationSchedule/Depreciation/DateAcquired112006-09-30
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DepreciationSchedule/Depreciation/DateAcquired192007-07-16
DepreciationSchedule/Depreciation/DateAcquired202008-05-08
DepreciationSchedule/Depreciation/DateAcquired212009-06-11
DepreciationSchedule/Depreciation/DateAcquired222010-08-19
DepreciationSchedule/Depreciation/DescriptionOfProperty0FenceGate
DepreciationSchedule/Depreciation/DescriptionOfProperty1BoatBoston Whaler
DepreciationSchedule/Depreciation/DescriptionOfProperty2Storage Shed
DepreciationSchedule/Depreciation/DescriptionOfProperty3Floating Dock
DepreciationSchedule/Depreciation/DescriptionOfProperty4Mobile Home
DepreciationSchedule/Depreciation/DescriptionOfProperty5MH-WellSeptic Drainage
DepreciationSchedule/Depreciation/DescriptionOfProperty6MH-Appliances
DepreciationSchedule/Depreciation/DescriptionOfProperty7MH-LandscapingSite Prep
DepreciationSchedule/Depreciation/DescriptionOfProperty8MH-Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty9Target Boat
DepreciationSchedule/Depreciation/DescriptionOfProperty10MH-Stove
DepreciationSchedule/Depreciation/DescriptionOfProperty11Four Wheeler
DepreciationSchedule/Depreciation/DescriptionOfProperty12Picnic Tables Chairs Umbr
DepreciationSchedule/Depreciation/DescriptionOfProperty13Heavy Duty Barbeque Grill
DepreciationSchedule/Depreciation/DescriptionOfProperty14Picnic Table
DepreciationSchedule/Depreciation/DescriptionOfProperty15Tents
DepreciationSchedule/Depreciation/DescriptionOfProperty16Dock Additions
DepreciationSchedule/Depreciation/DescriptionOfProperty17Storage Shed Annex
DepreciationSchedule/Depreciation/DescriptionOfProperty18Storage Container
DepreciationSchedule/Depreciation/DescriptionOfProperty19Light Poles
DepreciationSchedule/Depreciation/DescriptionOfProperty20Swimming Dock
DepreciationSchedule/Depreciation/DescriptionOfProperty21MH-Carpet
DepreciationSchedule/Depreciation/DescriptionOfProperty22Lawn Mower
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GeneralExplanationAttachment/GeneralExplanation/Explanation0Part IX-A, Line 1, General Explanation - The Camp At Deep Pond, Inc. had not completed the infrastructure necessary to begin daily operations as of the end of 2012. It has built fencing, a gate, regular and swimming docks, purchased boats, a storage shed, a caretaker9s residence in need of renovation and grounds maintenance equipment. Contributions were used primarily to fund fixed asset purchases. Due to the death of the primary contributor and founder, the charitable organization intends to find a suitable 501c3 organization to donate all property and ultimately liquidate.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Norman G Gregory
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Anna M Marks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Christie Atkerson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Christie Atkerson
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The Camp has not started operations See General Explanation Attachment attached regarding activities performed during the year
IRS990PF/SummaryOfDirectCharitableActy/Expenses1018490
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation053855
LandEtcSchedule2/LandEtc/BookValue0368535
LandEtcSchedule2/LandEtc/CategoryOrItem0Land buildings and equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0422390
LandEtcSchedule2/LandEtc/EOYFMV0368535
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0Bank & Credit Card Fees
OtherExpensesSchedule/OtherExpenses/Description1Licenses and Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks194
SubstantialContributorsSch/SubstantialContributor/PersonName0Christie Atkerson
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101260 Ponte Vedra Blvd
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Ponte Vedra Beach
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode032082
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202023938
ReturnHeader/Filer/Name/BusinessNameLine10The Camp At Deep Pond Inc
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine101260 Ponte Vedra Boulevard
ReturnHeader/Filer/USAddress/City0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,017
Liabilities
$0
Net assets
$419,017
Revenue
-
Expenses
$18,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.23