Civic Intelligence

Camp Frank D Merrill Non Commissioned

990EZ • Fiscal year 2015 • EIN 58-1436435

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Box 55 Camp F D MerrillDahlonega, GA 30533

(706) 864-3327

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,579

Down $1,991 (-6.3%) from 2014

Net Assets

Down

$29,579

Down $1,991 (-6.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,198

Down $9,612 (-16%) from 2014

Expenses

Down

$53,189

Down $630 (-1.2%) from 2014

Net Income

Down

-$1,991

Down $8,982 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $5,819Net Assets 2010: $5,8192010Assets 2011: $21,562Net Assets 2011: $21,5622011Assets 2012: $33,970Net Assets 2012: $33,9702012Assets 2013: $24,579Net Assets 2013: $24,5792013Assets 2014: $31,570Net Assets 2014: $31,5702014Assets 2015: $29,579Net Assets 2015: $29,5792015Assets 2016: $36,554Net Assets 2016: $36,5542016Assets 2017: $28,827Net Assets 2017: $28,8272017Assets 2018: $34,836Liabilities 2018: $02018Assets 2019: $20,201Liabilities 2019: $0Net Assets 2019: $20,2012019Assets 2020: $33,324Net Assets 2020: $33,3242020Assets 2021: $15,304Net Assets 2021: $15,3042021Assets 2022: $37,134Liabilities 2022: $0Net Assets 2022: $37,1342022Assets 2023: $26,555Net Assets 2023: $26,5552023Assets 2024: $17,810Liabilities 2024: $0Net Assets 2024: $17,8102024

Highlighted filing

2015

Assets$29,579
Liabilities-
Net Assets$29,579

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,569Expenses 2010: $40,289Net Income 2010: $3,2802010Revenue 2011: $64,561Expenses 2011: $48,818Net Income 2011: $15,7432011Revenue 2012: $69,426Expenses 2012: $57,018Net Income 2012: $12,4082012Revenue 2013: $45,285Expenses 2013: $54,676Net Income 2013: -$9,3912013Revenue 2014: $60,810Expenses 2014: $53,819Net Income 2014: $6,9912014Revenue 2015: $51,198Expenses 2015: $53,189Net Income 2015: -$1,9912015Revenue 2016: $63,695Expenses 2016: $56,720Net Income 2016: $6,9752016Revenue 2017: $58,012Expenses 2017: $65,739Net Income 2017: -$7,7272017Revenue 2018: $59,037Expenses 2018: $53,028Net Income 2018: $6,0092018Revenue 2019: $65,605Expenses 2019: $80,240Net Income 2019: -$14,6352019Revenue 2020: $38,828Expenses 2020: $25,705Net Income 2020: $13,1232020Revenue 2021: $33,373Expenses 2021: $51,393Net Income 2021: -$18,0202021Revenue 2022: $98,722Expenses 2022: $76,893Net Income 2022: $21,8292022Revenue 2023: $84,759Expenses 2023: $95,338Net Income 2023: -$10,5792023Revenue 2024: $66,260Expenses 2024: $75,005Net Income 2024: -$8,7452024

Highlighted filing

2015

Revenue$51,198
Expenses$53,189
Net Income-$1,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.0
Gross Receipts
$178,100
Mission and Program Overview

Mission

Non commissioned officers club

Program Services

DescriptionGrantsExpenses
ARMY ENLISTED CLUB ON CAMP FRANK D MERRILL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD C BORCHERSFoundation Mgr.PT$0--
Filing and Contact Details

Filer

Filer Name
Camp Frank D Merrill Non Commissioned
EIN
58-1436435
Phone
7068643327
Address
BOX 55 CAMP F D MERRILL, DAHLONEGA, GA 30533

Signing Officer

Name
Chad C Borchers
Title
Foundation Mgr.
Signed
2016-02-05
Discuss with paid preparer
No

Preparer

Firm
Tim Thomas CPA LLC
Address
81 CROWN MOUNTAIN PLACE D200, DAHLONEGA, GA 30533
Preparer
Tim Thomas
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $173

Other Expenses.1

Operations expenses $31085

Other Assets.1002

Furniture and Fixtures - Beginning $561 Furniture and Fixtures - Ending $401

Other Assets.1010

Inventories - Beginning $5000 Inventories - Ending $5000

Other Assets.1

BALANCE TO ENDING INVENTORY - Beginning $-174 BALANCE TO ENDING INVENTORY - Ending $-1381

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt021931
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD C BORCHERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07068643327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 55 CAMP F D MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAHLONEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0126902
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051198
IRS990EZ/GrossReceiptsAmt0178100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0178100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD C BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04020
IRS990EZ/OtherExpensesTotalAmt031258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON COMMISSIONED OFFICERS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARMY ENLISTED CLUB ON CAMP FRANK D MERRILL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053189
IRS990EZ/TotalRevenueAmt051198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS EXPENSES $31085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $561 Furniture and Fixtures - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $5000 Inventories - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE TO ENDING INVENTORY - Beginning $-174 BALANCE TO ENDING INVENTORY - Ending $-1381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD C BORCHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FRANK D MERRILL NON COMMISSIONED
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0581436435
ReturnHeader/Filer/PhoneNum07068643327
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 55 CAMP F D MERRILL
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM THOMAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 CROWN MOUNTAIN PLACE D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAHLONEGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM THOMAS
ReturnHeader/ReturnTs02016-02-05T06:25:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$66.3$75.0$8.75
2023Detailed filing. Detailed filing data is available for this year.$26.6$26.6$84.8$95.3$10.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$98.7$76.9$21.8
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$33.4$51.4$18.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$38.8$25.7$13.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$65.6$80.2$14.6
2018Summary only. Only limited summary data is available for this year.$34.8$0.00$59.0$53.0$6.01
2017Detailed filing. Detailed filing data is available for this year.$28.8$28.8$58.0$65.7$7.73
2016Detailed filing. Detailed filing data is available for this year.$36.6$36.6$63.7$56.7$6.98
2015Detailed filing. Detailed filing data is available for this year.$29.6$29.6$51.2$53.2$1.99
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.6$60.8$53.8$6.99
2013Detailed filing. Detailed filing data is available for this year.$24.6$24.6$45.3$54.7$9.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$69.4$57.0$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$64.6$48.8$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$43.6$40.3$3.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits