Civic Intelligence

Camp Viola Inc.

990 • Fiscal year 2013 • EIN 58-6055245

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2014

P O Box 71630241

(706) 882-4007

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$799,580

Down $12,475 (-1.5%) from 2012

Net Assets

Down

$799,580

Down $12,475 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$87,880

No earlier filing loaded for comparison.

Expenses

Up

$111,082

Up $805 (+0.7%) from 2012

Net Income

-$23,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $797,369Liabilities 2010: $0Net Assets 2010: $797,3692010Assets 2011: $835,160Liabilities 2011: $0Net Assets 2011: $835,1602011Assets 2012: $812,055Liabilities 2012: $0Net Assets 2012: $812,0552012Assets 2013: $799,580Liabilities 2013: $0Net Assets 2013: $799,5802013Assets 2014: $765,740Liabilities 2014: $0Net Assets 2014: $765,7402014Assets 2015: $985,569Liabilities 2015: $0Net Assets 2015: $985,5692015Assets 2016: $986,523Liabilities 2016: $18,034Net Assets 2016: $968,4892016Assets 2017: $945,112Liabilities 2017: $26,777Net Assets 2017: $918,3352017Assets 2018: $905,770Liabilities 2018: $6,292Net Assets 2018: $899,4782018Assets 2019: $1,155,776Liabilities 2019: $21,762Net Assets 2019: $1,134,0142019Assets 2020: $1,084,795Liabilities 2020: $252Net Assets 2020: $1,084,5432020Assets 2021: $1,159,468Liabilities 2021: $467Net Assets 2021: $1,159,0012021Assets 2022: $1,861,906Liabilities 2022: $40,422Net Assets 2022: $1,821,4842022Assets 2023: $1,830,987Liabilities 2023: $3,487Net Assets 2023: $1,827,5002023

Highlighted filing

2013

Assets$799,580
Liabilities$0
Net Assets$799,580

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $110,7462010Expenses 2011: $101,2492011Expenses 2012: $110,2772012Revenue 2013: $87,880Expenses 2013: $111,082Net Income 2013: -$23,2022013Revenue 2014: $101,112Expenses 2014: $117,776Net Income 2014: -$16,6642014Revenue 2015: $363,773Expenses 2015: $138,597Net Income 2015: $225,1762015Revenue 2016: $103,807Expenses 2016: $155,590Net Income 2016: -$51,7832016Revenue 2017: $93,904Expenses 2017: $131,089Net Income 2017: -$37,1852017Revenue 2018: $177,544Expenses 2018: $163,644Net Income 2018: $13,9002018Revenue 2019: $355,724Expenses 2019: $168,146Net Income 2019: $187,5782019Revenue 2020: $117,539Expenses 2020: $129,324Net Income 2020: -$11,7852020Revenue 2021: $233,741Expenses 2021: $132,962Net Income 2021: $100,7792021Revenue 2022: $799,420Expenses 2022: $136,937Net Income 2022: $662,4832022Revenue 2023: $163,831Expenses 2023: $157,815Net Income 2023: $6,0162023

Highlighted filing

2013

Revenue$87,880
Expenses$111,082
Net Income-$23,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2014
Return Version
2013v3.0
Gross Receipts
$102,324
Mission and Program Overview

Mission

To construct, maintain, and operate camps, playgrounds and recreational facilities for the promotion of the spiritual, mental and physical welfare of the children and other persons residing in troup county and the adjoining territory.

To provide needy children recreation and beneficial guidance and counseling in a camp setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,504$566,961▼ $19,543
Investments Other Securities$211,194$209,517▼ $1,677
Savings and Temporary Cash Investments$12,435$19,313▲ $6,878
Cash and Non-Interest-Bearing Accounts$1,922$3,789▲ $1,867
Total Assets$812,055$799,580▼ $12,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$809,643$797,168▼ $12,475
Temporarily Rstr Net Assets$2,412$2,412→ $0
Total Net Assets Fund Balance$812,055$799,580▼ $12,475
Total Liabilities and Net Assets / Fund Balance$812,055$799,580▼ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,110$202,012$664,122
Land$100,047-$100,047
Other Land Buildings$4,804$53,835$58,639
Other Securities$6,083--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$50,677
Program Service Revenue
$0
Investment Income
$19,900
Other Revenue
$17,303
All Other Contributions
$50,677
Change in Net Assets
$-23,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,000--$25,000
Depreciation Depletion$19,543--$19,543
Insurance$10,629$1,216-$11,845
Other Expenses$7,239--$7,239
All Other Expenses$2,559$2,180-$4,739
Fees for Services Accounting-$1,200-$1,200
Travel$62--$62
Total Functional Expenses$106,486$4,596$0$111,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,864
Fundraising Direct Expenses$1,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is presented at the board meeting and reviewed before filing.

Form 990, Part VI, Section C, Line 19

Documents are availabe upon request.

Filing and Contact Details

Filer

EIN
58-6055245
Phone
7068824007

Signing Officer

Name
Kevin Stringham
Title
President
Phone
7068824007
Signed
2014-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stringham
Formed
1928
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
94

Preparer

Preparer
Susan K Black
Phone
7068844605
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01761
IRS990/FundraisingGrossIncomeAmt014864
IRS990/GainOrLossGrp/SecuritiesAmt09113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021796
IRS990/GrossReceiptsAmt0102324
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt010629
IRS990/InsuranceGrp/TotalAmt011845
IRS990/InvestmentIncomeGrp/ExclusionAmt010787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209517
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566961
IRS990/LandBldgEquipCostOrOtherBssAmt0822808
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012683
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATION, GUIDANCE AND COUNSELING TO NEEDY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0812055
IRS990/NetAssetsOrFundBalancesEOYAmt0799580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP COUNSELORS/LIFEGUA
IRS990/OtherExpensesGrp/Desc1CARETAKER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt016750
IRS990/OtherExpensesGrp/ProgramServicesAmt112600
IRS990/OtherExpensesGrp/ProgramServicesAmt212104
IRS990/OtherExpensesGrp/ProgramServicesAmt37239
IRS990/OtherExpensesGrp/TotalAmt016750
IRS990/OtherExpensesGrp/TotalAmt112600
IRS990/OtherExpensesGrp/TotalAmt212104
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN STRINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013318
IRS990/PYOtherExpensesAmt0110277
IRS990/PYOtherRevenueAmt012803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014079

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.16$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.80$0.14$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.23$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$0.36$0.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.18$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.09$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.10$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.36$0.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.11