Civic Intelligence

Camp Toccoa at Currahee Inc.

990EZ • Fiscal year 2018 • EIN 45-4584994

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 15, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,806

Down $6,507 (-9.8%) from 2017

Net Assets

Down

$59,806

Down $6,507 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$81,338

Down $51,397 (-39%) from 2017

Expenses

Up

$18,891

Up $927 (+5.2%) from 2017

Net Income

Down

$62,447

Down $52,324 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$59,806
Liabilities$0
Net Assets$59,806
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$81,338
Expenses$18,891
Net Income$62,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2018
Return Version
2018v3.1
Gross Receipts
$84,207
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-$70,244
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CARLANExecutive DirectorPT$6,000-$6,000
PATRICK HALLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D Day Events$15,239$15,239$6,264$8,975
Total Events$15,239$15,239$6,264$8,975
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
2018-01-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountcost of fund raising 6,265”

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

“Description amountsite improvements (68,954)”

Raw XML Appendix160 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/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/BOYAmt066313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056055
IRS990EZ/CostOfGoodsSoldAmt02869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt059806
IRS990EZ/FundraisingGrossIncomeAmt015239
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09493
IRS990EZ/GrossReceiptsAmt084207
IRS990EZ/GrossSalesOfInventoryAmt012362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059806
IRS990EZ/OccupancyRentUtltsAndMaintAmt01290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA CARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-68954
IRS990EZ/OtherExpensesTotalAmt06265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR VETERANS AND PRESERVE CAMP TOCCOA
IRS990EZ/PrintingPublicationsPostageAmt05336
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/ProgramServiceExpensesAmt070244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018891
IRS990EZ/TotalProgramServiceExpensesAmt070244
IRS990EZ/TotalRevenueAmt081338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023909
IRS990ScheduleA/Total509Grp/TotalAmt0324270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0D DAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOST OF FUND RAISING 6,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSITE IMPROVEMENTS (68,954)
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062825055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05867482019018qhlvxuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.70.25
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTm017:06:59
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/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-11T09:11:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,806
Liabilities
$0
Net assets
$59,806
Revenue
$81,338
Expenses
$18,891
Net income
$62,447
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