Civic Intelligence

Camp Grace Inc.

990PF • Fiscal year 2012 • EIN 27-2102742

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

P O Box 9120636691-1206
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,431,024

Up $1,150,569 (+35%) from 2011

Net Assets

Up

$4,431,024

Up $1,150,569 (+35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,299,945

Up $38,464 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,254,326Liabilities 2010: $0Net Assets 2010: $3,254,3262010Assets 2011: $3,280,455Liabilities 2011: $0Net Assets 2011: $3,280,4552011Assets 2012: $4,431,024Liabilities 2012: $0Net Assets 2012: $4,431,0242012Assets 2013: $4,806,411Liabilities 2013: $0Net Assets 2013: $4,806,4112013Assets 2014: $4,572,851Liabilities 2014: $0Net Assets 2014: $4,572,8512014Assets 2015: $4,516,723Liabilities 2015: $0Net Assets 2015: $4,516,7232015Assets 2016: $4,337,101Liabilities 2016: $0Net Assets 2016: $4,337,1012016Assets 2017: $4,649,859Liabilities 2017: $0Net Assets 2017: $4,649,8592017Assets 2018: $5,620,975Liabilities 2018: $2,986Net Assets 2018: $5,617,9892018Assets 2020: $5,978,930Liabilities 2020: $81,607Net Assets 2020: $5,897,3232020Assets 2024: $5,780,557Liabilities 2024: $11,102Net Assets 2024: $5,769,4552024

Highlighted filing

2012

Assets$4,431,024
Liabilities$0
Net Assets$4,431,024

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,3212010Expenses 2011: $1,261,4812011Expenses 2012: $1,299,9452012Revenue 2013: $1,573,572Expenses 2013: $1,198,185Net Income 2013: $375,3872013Revenue 2014: $854,702Expenses 2014: $1,088,262Net Income 2014: -$233,5602014Revenue 2015: $990,556Expenses 2015: $1,046,684Net Income 2015: -$56,1282015Revenue 2016: $832,081Expenses 2016: $1,011,703Net Income 2016: -$179,6222016Revenue 2017: $1,348,638Expenses 2017: $1,035,880Net Income 2017: $312,7582017Revenue 2018: $2,411,903Expenses 2018: $1,443,773Net Income 2018: $968,1302018Revenue 2020: $520,270Expenses 2020: $1,041,080Net Income 2020: -$520,8102020Revenue 2024: $1,300,685Expenses 2024: $1,331,704Net Income 2024: -$31,0192024

Highlighted filing

2012

Revenue-
Expenses$1,299,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVIS PILOT JRPresident-$0--
JOHN C BELLSecretaryPT$0--
TRAVIS B GOODLOE JRTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFEUNRESTRICTED501(C)(3)MOBILE, AL, US$2,250
Paid GrantRAZOO FOUNDATIONUNRESTRICTED501(C)(3)WASHINGTON, DC, US$360
Filing and Contact Details

Filer

EIN
27-2102742
Raw XML AppendixShowing 400 of 714 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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CompensationExplanation/Compensation/PersonName2TRAVIS B GOODLOE JR
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DepreciationSchedule/Depreciation/DateAcquired02010-05-26
DepreciationSchedule/Depreciation/DateAcquired12010-05-26
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DepreciationSchedule/Depreciation/DateAcquired342012-06-01
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DepreciationSchedule/Depreciation/DateAcquired362012-06-12
DepreciationSchedule/Depreciation/DateAcquired372012-06-13
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DepreciationSchedule/Depreciation/DateAcquired452012-11-28
DepreciationSchedule/Depreciation/DateAcquired462012-05-01
DepreciationSchedule/Depreciation/DateAcquired472012-05-21
DepreciationSchedule/Depreciation/DateAcquired482012-05-10
DepreciationSchedule/Depreciation/DateAcquired492012-07-24
DepreciationSchedule/Depreciation/DateAcquired502012-05-01
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DepreciationSchedule/Depreciation/DateAcquired552012-05-16
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DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING - ART & CRAFT
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING - BATHHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING - CABIN
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDING - HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty4BUILDING - LODGE
DepreciationSchedule/Depreciation/DescriptionOfProperty5BUILDING - MED BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDING - PAVALION
DepreciationSchedule/Depreciation/DescriptionOfProperty7BUILDING - REC CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty8BUILDING - SHOP
DepreciationSchedule/Depreciation/DescriptionOfProperty9BUILDING - STORAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty10WATER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11ROPES COURSE
DepreciationSchedule/Depreciation/DescriptionOfProperty12ROAD IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14BATHHOUSE ADDITION
DepreciationSchedule/Depreciation/DescriptionOfProperty15CABIN INSULATION
DepreciationSchedule/Depreciation/DescriptionOfProperty16PAVILION ADDITION
DepreciationSchedule/Depreciation/DescriptionOfProperty17STORAGE BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty18LAKESITE IMPROVEMENT - BULKHEAD
DepreciationSchedule/Depreciation/DescriptionOfProperty19ROAD IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty20PAVILION SOUND SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty2120 X 20 CANOPY
DepreciationSchedule/Depreciation/DescriptionOfProperty22REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty23FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty24COFFE/TEA SERVING EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty25BAD BOY BUGGY
DepreciationSchedule/Depreciation/DescriptionOfProperty2620 X 20 CANOPY
DepreciationSchedule/Depreciation/DescriptionOfProperty27PANASONIC BLUE RAY PLAYER
DepreciationSchedule/Depreciation/DescriptionOfProperty28GRILLS (2)
DepreciationSchedule/Depreciation/DescriptionOfProperty29SERVING TABLES W/SINK
DepreciationSchedule/Depreciation/DescriptionOfProperty30SATELLITE DISH
DepreciationSchedule/Depreciation/DescriptionOfProperty31WATER EQUIP - TRAMPOLINE/SLIDE
DepreciationSchedule/Depreciation/DescriptionOfProperty32RADIOS (8)
DepreciationSchedule/Depreciation/DescriptionOfProperty33EZ GO CART
DepreciationSchedule/Depreciation/DescriptionOfProperty34EZ GO CART
DepreciationSchedule/Depreciation/DescriptionOfProperty35TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty36TRACTOR & ATTACHMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty37WATER EQUIP - PADDLE BOARDS (3)
DepreciationSchedule/Depreciation/DescriptionOfProperty38TELEVISION
DepreciationSchedule/Depreciation/DescriptionOfProperty397' MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty40ICE CREAM COOLERS
DepreciationSchedule/Depreciation/DescriptionOfProperty41LOG SPLITTER
DepreciationSchedule/Depreciation/DescriptionOfProperty42MAC COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty43MAC COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty44AC AIR HANDLER - LODGE
DepreciationSchedule/Depreciation/DescriptionOfProperty45PAVILION ADDITION
DepreciationSchedule/Depreciation/DescriptionOfProperty46WATER LINE - HORSE STABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty47STORAGE BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty48FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty49LIFTMASTER GATE OPERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty5072" ROUND TABLES (12)
DepreciationSchedule/Depreciation/DescriptionOfProperty512009 CHEVROLET TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty522005 CHEV SILVERADO
DepreciationSchedule/Depreciation/DescriptionOfProperty531997 FORD LGT CONVT
DepreciationSchedule/Depreciation/DescriptionOfProperty542005 HUMMER H2
DepreciationSchedule/Depreciation/DescriptionOfProperty552002 CHEV SILVERADO
DepreciationSchedule/Depreciation/DescriptionOfProperty561998 CHEV S-10 TRUCK
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02610
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02610
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02450514
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0281609
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01150569
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0329849
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0329849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0640376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0640376
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps034239
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss034239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01018336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01299945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02450514
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01015726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01297335
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps011262
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss011262
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0685884
IRS990PF/BalanceSheets/CashBOY020745
IRS990PF/BalanceSheets/CashEOY0114412
IRS990PF/BalanceSheets/CashEOYFMV0114412
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04999788
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03254095
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY04313904
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV04999788
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY05615
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY02708
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV02708
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable02708
IRS990PF/BalanceSheets/TotalAssetsBOY03280455
IRS990PF/BalanceSheets/TotalAssetsEOY04431024
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05116908
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00

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