Civic Intelligence

Camp Sue Osborn Inc.

990 • Fiscal year 2015 • EIN 34-1222384

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.campsueosborn.org
8090 Broadmoor RoadMentor, OH 44060

(440) 602-1037

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

$715,439

No earlier filing loaded for comparison.

Net Assets

$713,893

No earlier filing loaded for comparison.

Liabilities

$1,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

$157,128

No earlier filing loaded for comparison.

Expenses

$182,987

No earlier filing loaded for comparison.

Net Income

-$25,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $715,439Liabilities 2015: $1,546Net Assets 2015: $713,8932015Assets 2016: $735,429Liabilities 2016: $1,837Net Assets 2016: $733,5922016Assets 2017: $805,165Liabilities 2017: $42Net Assets 2017: $805,1232017Assets 2018: $749,798Liabilities 2018: $87Net Assets 2018: $749,7112018Assets 2020: $999,477Liabilities 2020: $10Net Assets 2020: $999,4672020Assets 2021: $1,110,905Liabilities 2021: $35Net Assets 2021: $1,110,8702021Assets 2022: $884,970Liabilities 2022: $10Net Assets 2022: $884,9602022Assets 2024: $1,018,760Liabilities 2024: $80Net Assets 2024: $1,018,6802024

Highlighted filing

2015

Assets$715,439
Liabilities$1,546
Net Assets$713,893
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $157,128Expenses 2015: $182,987Net Income 2015: -$25,8592015Revenue 2016: $158,174Expenses 2016: $166,829Net Income 2016: -$8,6552016Revenue 2017: $187,518Expenses 2017: $169,453Net Income 2017: $18,0652017Revenue 2018: $192,145Expenses 2018: $164,305Net Income 2018: $27,8402018Revenue 2020: $148,058Expenses 2020: $29,200Net Income 2020: $118,8582020Revenue 2021: $131,590Expenses 2021: $64,950Net Income 2021: $66,6402021Revenue 2022: $101,063Expenses 2022: $140,282Net Income 2022: -$39,2192022Revenue 2024: $156,737Expenses 2024: $148,847Net Income 2024: $7,8902024

Highlighted filing

2015

Revenue$157,128
Expenses$182,987
Net Income-$25,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$175,571
Mission and Program Overview

Mission

Camp Sue Osborn is dedicated to providing meaningful camping, recreational and social experiences for individuals with special needs from Lake and Geauga counties in Ohio. Each year CSO offers 2 weeks of day camp, 1 week of residence camp and 4 days of alumni camp to individuals with all forms of mental and physical disabilities.

Camp Sue is dedicated to providing excellent, everyday camp experiences for children with special neeeds in Lake and Geauga Counties. Each year CSO offers 2 weeks day camp, one week of residence camp and 3 days of alumni camp for individuals with all forms of mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$714,278$658,291▼ $55,987
Savings and Temporary Cash Investments$10,207$35,219▲ $25,012
Cash and Non-Interest-Bearing Accounts$12,184$13,147▲ $963
Prepaid Expenses and Deferred Charges$4,986$5,173▲ $187
Land, Buildings, and Equipment, Net$3,284$2,891▼ $393
Accounts Receivable$2,904$718▼ $2,186
Total Assets$748,843$715,439▼ $33,404
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$6,432$1,546▼ $4,886
Total Liabilities$6,432$1,546▼ $4,886
Net Assets / Fund Balance
Unrestricted Net Assets$742,411$713,893▼ $28,518
Total Net Assets Fund Balance$742,411$713,893▼ $28,518
Total Liabilities and Net Assets / Fund Balance$748,843$715,439▼ $33,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642$12,054$12,696
Buildings$2,249$346$2,595
Investment Program Related Org$658,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$714,278-▼ $5,987$50,000$658,291
2014$722,478-▲ $41,800$50,000$714,278
2013$667,089-▲ $85,389$30,000$722,478
2012$643,618-▲ $73,481$50,010$667,089
2011$664,147-▲ $9,471$30,000$643,618
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SiegelDevelopment DirectorPT$11,000$11,000
Brandy SiegelProgram DirectorFT$6,200$6,200
Martin GermBusiness ManagerPT$4,000$4,000
Dawn MajorsPresident-$750$750
Margaret KargSecretary-$750$750
Joseph ZeleTrustee-$300$300

Board Members and Trustees

NameTitle
Eric BarningerVice President
Jean ManaryTrustee
Jim MeadowsTrustee
John ManfrediTrustee
Kathie DoyleTrustee
Katie EcklesTrustee
Teresa StopekTrustee
Vanessa FairchildTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$110,401
Program Service Revenue
$39,537
Investment Income
$-5,987
Other Revenue
$13,177
All Other Contributions
$108,471
Change in Net Assets
$-25,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,022
Other Expenses$79,965
Total Fundraising Expense$12,349
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,728$1,755-$85,483
Occupancy$35,350--$35,350
Fees for Services Professional Fundraising--$11,000$11,000
Fees for Services Accounting-$9,100-$9,100
Insurance-$7,427-$7,427
Payroll Taxes$6,405$134-$6,539
All Other Expenses$360$684$350$1,394
Office Expenses-$390$902$1,292
Depreciation Depletion$173$220-$393
Other Expenses$6,015$200$97$297
Total Functional Expenses$146,645$23,993$12,349$182,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,620
Fundraising Direct Expenses$18,443
Professional Fundraising Fees$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse raffle$22,768$20,913$433$20,480
Night at the Races$5,092$5,092$590$4,502
Total Events$33,550$31,620$18,443$13,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11B

“Copies of Form 990 were distributed to all board members for their review. Any questions will be addressed by the preparer and/or board president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Both United Way of Lake County and United Way of Geauga County receive the above mentioned documents as part of the annual funding application process.”

Form 990, Part VII, Section A, Line 1 thru 14

“Camp Sue Osborn is a seasonal operation. Program directors work only during the camping season. Some officers and trustees are paid to work various staff positions at camp. The amount of compensation is determined by the position pay scale used to compensate all other camp staff.”

Filing and Contact Details

Filer

Filer Name
Camp Sue Osborn
EIN
34-1222384
Phone
4406021037
Address
8090 Broadmoor Road, Mentor, OH 44060

Signing Officer

Name
Dawn R Majors
Title
President
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Majors
Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
50

Preparer

Preparer
Martin J Germ
Phone
4407851713
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“2015 independent audit was not completed at the time of filing”

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Bus rental
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Dues fees
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt014614
IRS990/OtherExpensesGrp/ProgramServicesAmt16015
IRS990/OtherExpensesGrp/TotalAmt014614
IRS990/OtherExpensesGrp/TotalAmt16015
IRS990/OtherExpensesGrp/TotalAmt24083
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083728
IRS990/OtherSalariesAndWagesGrp/TotalAmt085483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134
IRS990/PayrollTaxesGrp/ProgramServicesAmt06405
IRS990/PayrollTaxesGrp/TotalAmt06539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05173
IRS990/PrincipalOfficerNm0Dawn Majors
IRS990/PriorPeriodAdjustmentsAmt0-272
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087607
IRS990/PYOtherRevenueAmt014304
IRS990/PYProgramServiceRevenueAmt034214
IRS990/PYRevenuesLessExpensesAmt0-15894
IRS990/PYSalariesCompEmpBnftPaidAmt097437
IRS990/PYTotalExpensesAmt0190544
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt0174650
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt039537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.54110
IRS990ScheduleA/PublicSupportTotal170Amt0471396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471396
IRS990ScheduleA/TotalSupportAmt0876167
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0714278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0658291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5987
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0722478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0714278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0667089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0722478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0643618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0667089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0643618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,439
Liabilities
$1,546
Net assets
$713,893
Revenue
$157,128
Expenses
$182,987
Net income
-$25,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.10$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.15$0.03$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.16$0.18$0.03