Civic Intelligence

Camp Toccoa at Currahee Inc.

990EZ • Fiscal year 2019 • EIN 45-4584994

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,345

Down $1,461 (-2.4%) from 2018

Net Assets

Down

$58,345

Down $1,461 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$89,870

Up $8,532 (+10%) from 2018

Expenses

Up

$29,616

Up $10,725 (+57%) from 2018

Net Income

Down

$60,254

Down $2,193 (-3.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$58,345
Liabilities$0
Net Assets$58,345
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$89,870
Expenses$29,616
Net Income$60,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$117,378
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 HONORALL MILITARY VETERANS AND HOLDING SPECIAL EVENTS SUCHAS THE D DAY REMEMBERANCE SERVICES-$75,374
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D Day Events$16,138$16,138-$16,138
Total Events$16,138$16,138-$16,138
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
2020-01-24
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 amountadvertising 1,183administrative 10,182cost of fund raising 5,775”

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

“Description amountsite improvements (61,715)”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060407
IRS990EZ/CostOfGoodsSoldAmt027508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08479
IRS990EZ/GrossReceiptsAmt0117378
IRS990EZ/GrossSalesOfInventoryAmt035987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058345
IRS990EZ/OccupancyRentUtltsAndMaintAmt06476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherChangesInNetAssetsAmt0-61715
IRS990EZ/OtherExpensesTotalAmt017140
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 HONORALL MILITARY VETERANS AND HOLDING SPECIAL EVENTS SUCHAS THE D DAY REMEMBERANCE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029616
IRS990EZ/TotalProgramServiceExpensesAmt075374
IRS990EZ/TotalRevenueAmt089870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026615
IRS990ScheduleA/Total509Grp/TotalAmt0381752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381758
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0D DAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,183ADMINISTRATIVE 10,182COST OF FUND RAISING 5,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSITE IMPROVEMENTS (61,715)
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062825055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.30.7.173
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTm013:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581375631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK GREEN CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-23T10:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,345
Liabilities
$0
Net assets
$58,345
Revenue
$89,870
Expenses
$29,616
Net income
$60,254
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