Civic Intelligence

Camp Toccoa at Currahee Inc.

990EZ • Fiscal year 2017 • EIN 45-4584994

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization Profile
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,313

Up $2,102 (+3.3%) from 2016

Net Assets

Up

$66,313

Up $2,102 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$132,735

Down $18,091 (-12%) from 2016

Expenses

Down

$17,964

Down $127,404 (-88%) from 2016

Net Income

Up

$114,771

Up $109,313 (+2003%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$66,313
Liabilities$0
Net Assets$66,313
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$132,735
Expenses$17,964
Net Income$114,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$138,323
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-$130,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CARLANExecutive Director-$6,000-$6,000
GARY BELLAMYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D Day Events$11,986$11,986-$11,986
Total Events$11,986$11,986-$11,986
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 Smith
Title
Treasurer
Phone
7062825055
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 864administrative 1,745cost of fund raising 7,369”

Other changes in net assets or fund balances Part I line 20

“Description amountsite improvements (112,669)”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE F SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07062825055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 N ALEXANDER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110307
IRS990EZ/CostOfGoodsSoldAmt05588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066313
IRS990EZ/FundraisingGrossIncomeAmt018013
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04215
IRS990EZ/GrossReceiptsAmt0138323
IRS990EZ/GrossSalesOfInventoryAmt09803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066313
IRS990EZ/OccupancyRentUtltsAndMaintAmt01986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA CARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-112669
IRS990EZ/OtherExpensesTotalAmt09978
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/ProgramServiceExpensesAmt0130633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017964
IRS990EZ/TotalProgramServiceExpensesAmt0130633
IRS990EZ/TotalRevenueAmt0132735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053419
IRS990ScheduleA/Total509Grp/TotalAmt0306395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0D DAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 864ADMINISTRATIVE 1,745COST OF FUND RAISING 7,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSITE IMPROVEMENTS (112,669)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062825055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TOCCOA AT CURRAHEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454584994
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 N ALEXANDER ST
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0474F3171E37262AA63F9E9739E9A6CD01C9A4170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0474F3171E37262AA63F9E9739E9A6CD01C9A4170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05867482018103hvm35kk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.17.148.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm016:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T08:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,313
Liabilities
$0
Net assets
$66,313
Revenue
$132,735
Expenses
$17,964
Net income
$114,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.32$2.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.60$1.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.63$1.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.90$0.30$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.19$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.33$0.18$1.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.51$1.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.53$0.34$0.19