Civic Intelligence

Camp Toccoa at Currahee Inc.

990EZ • Fiscal year 2016 • EIN 45-4584994

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

160 N Alexander StToccoa, GA 30577

(706) 282-5055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$64,211

Up $30,668 (+91%) from 2013

Net Assets

$64,211

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$150,826

Up $97,407 (+182%) from 2013

Expenses

Up

$145,368

Up $111,310 (+327%) from 2013

Net Income

Down

$5,458

Down $13,903 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $33,543Liabilities 2013: $02013Assets 2016: $64,211Liabilities 2016: $0Net Assets 2016: $64,2112016Assets 2017: $66,313Liabilities 2017: $0Net Assets 2017: $66,3132017Assets 2018: $59,806Liabilities 2018: $0Net Assets 2018: $59,8062018Assets 2019: $58,345Liabilities 2019: $0Net Assets 2019: $58,3452019Assets 2020: $45,796Liabilities 2020: $0Net Assets 2020: $45,7962020Assets 2021: $47,361Liabilities 2021: $0Net Assets 2021: $47,3612021Assets 2022: $80,373Liabilities 2022: $0Net Assets 2022: $80,3732022Assets 2023: $100,604Liabilities 2023: $0Net Assets 2023: $100,6042023

Highlighted filing

2016

Assets$64,211
Liabilities$0
Net Assets$64,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $53,419Expenses 2013: $34,058Net Income 2013: $19,3612013Revenue 2016: $150,826Expenses 2016: $145,368Net Income 2016: $5,4582016Revenue 2017: $132,735Expenses 2017: $17,964Net Income 2017: $114,7712017Revenue 2018: $81,338Expenses 2018: $18,891Net Income 2018: $62,4472018Revenue 2019: $89,870Expenses 2019: $29,616Net Income 2019: $60,2542019Revenue 2020: $106,256Expenses 2020: $118,805Net Income 2020: -$12,5492020Revenue 2021: $162,702Expenses 2021: $161,137Net Income 2021: $1,5652021Revenue 2022: $160,415Expenses 2022: $127,403Net Income 2022: $33,0122022Revenue 2023: $231,984Expenses 2023: $209,995Net Income 2023: $21,9892023

Highlighted filing

2016

Revenue$150,826
Expenses$145,368
Net Income$5,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$153,425
Mission and Program Overview

Mission

Honoring veterans and preserving camp toccoa

Honor veterans and preserve camp toccoa

Program Services

DescriptionGrantsExpenses
PRESERVING WORLD WAR II CAMP TOCCOA AS A PLACE TO HONOR ALL MILITARY VETERANS AND HOLDING SPECIAL EVENTS SUCH AS THE D DAY REMEMBERANCE SERVICES-$131,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CARLANExecutive Director-$6,000-$6,000
GARY BELLAMYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Camp Toccoa at Currahee Inc
EIN
45-4584994
Address
160 N ALEXANDER ST, TOCCOA, GA 30577

Signing Officer

Name
George F Smith
Title
Treasurer
Phone
7062825055
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Jack P Green CPA
Address
PO BOX 342, TOCCOA, GA 30577
Preparer
Jack Green
Phone
7068867143
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGRANTS 36,713

Description of other expenses Part I line 16

Description AmountADVERTISING 520ADMINISTRATIVE 1,412COST OF FUND RAISING 6,432

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07062825055
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058753
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IRS990EZ/GrossReceiptsAmt0153425
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt0500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08364
IRS990EZ/OtherRevenueTotalAmt036713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR VETERANS AND PRESERVE CAMP TOCCOA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING WORLD WAR II CAMP TOCCOA AS A PLACE TO HONOR ALL MILITARY VETERANS AND HOLDING SPECIAL EVENTS SUCH AS THE D DAY REMEMBERANCE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145368
IRS990EZ/TotalProgramServiceExpensesAmt0131004
IRS990EZ/TotalRevenueAmt0150826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053419
IRS990ScheduleA/Total509Grp/TotalAmt0196088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRANTS 36,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 520ADMINISTRATIVE 1,412COST OF FUND RAISING 6,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07062825055
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
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ReturnHeader/FilingSecurityInformation/IPTm015:21:38
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ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T11:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings