Civic Intelligence

The Camp at Deep Pond Inc

990PF • Fiscal year 2014 • EIN 20-2023938

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization Profile
1260 Ponte Vedra BoulevardPonte Vedra Beach, FL 32082

(904) 273-2187

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-8580%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$392,438

Down $12,870 (-3.2%) from 2013

Net Assets

Down

$392,438

Down $12,870 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Flat

$150

Flat from 2013

Expenses

Down

$13,020

Down $839 (-6.1%) from 2013

Net Income

Up

-$12,870

Up $839 (+6.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$392,438
Liabilities$0
Net Assets$392,438
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$150
Expenses$13,020
Net Income-$12,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Camp At Deep Pond Inc
EIN
20-2023938
Address
1260 Ponte Vedra Boulevard, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Christie Atkerson
Title
PresTreasurer
Phone
9042732187
Signed
2015-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark Taylor PA
Address
12058 San Jose Blvd Suite 604, Jacksonville, FL 32223
Preparer
Mark A Taylor
Phone
9047370404
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FenceGate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BoatBoston Whaler
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Storage Shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Floating Dock
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Mobile Home
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MH-WellSeptic Drainage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MH-Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MH-LandscapingSite Prep
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Picnic Tables Chairs Umbr
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Heavy Duty Barbeque Grill
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Picnic Table
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Dock Additions
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Light Poles
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Lawn Mower
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part 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 2014. It has built fencing, a gate, regular and swimming docks, purchased boats, a storage shed, a caretaker's 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Norman G Gregory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anna M Marks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christie Atkerson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PresTreasurerSecy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0304 S Bartram Tr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16450 Solano Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21260 Ponte Vedra Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Elkton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00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 Atkerson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01260 Ponte Vedra Blvd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ponte Vedra Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09042732187
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Camp has not started operations See General Explanation Attachment attached regarding activities performed during the year
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt065495
LandEtcSchedule2/LandEtcGrp/BookValueAmt0356895
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land buildings and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0422390
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0356895
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Atkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09042732187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Camp At Deep Pond Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0202023938
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 Ponte Vedra Boulevard
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455544833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Taylor PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,438
Liabilities
$0
Net assets
$392,438
Revenue
$150
Expenses
$13,020
Net income
-$12,870
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits