Civic Intelligence

Camp Sue Osborn Inc.

990 • Fiscal year 2016 • EIN 34-1222384

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$735,429

Up $19,990 (+2.8%) from 2015

Net Assets

Up

$733,592

Up $19,699 (+2.8%) from 2015

Liabilities

Up

$1,837

Up $291 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$158,174

Up $1,046 (+0.7%) from 2015

Expenses

Down

$166,829

Down $16,158 (-8.8%) from 2015

Net Income

Up

-$8,655

Up $17,204 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$735,429
Liabilities$1,837
Net Assets$733,592
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$158,174
Expenses$166,829
Net Income-$8,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$172,602
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 Osborn is dedicated to providing excellent, everyday camp experiences for children with special needs in Lake and Geauga Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$658,291$669,236▲ $10,945
Savings and Temporary Cash Investments$35,220$33,241▼ $1,979
Cash and Non-Interest-Bearing Accounts$13,147$21,339▲ $8,192
Prepaid Expenses and Deferred Charges$5,173$5,976▲ $803
Land, Buildings, and Equipment, Net$2,891$2,987▲ $96
Accounts Receivable$2,717$1,725▼ $992
Total Assets$717,439$735,429▲ $17,990
Other Assets Total-$925-
Liabilities
Accounts Payable and Accrued Expenses$1,546$1,837▲ $291
Total Liabilities$1,546$1,837▲ $291
Net Assets / Fund Balance
Unrestricted Net Assets$715,893$733,592▲ $17,699
Total Net Assets Fund Balance$715,893$733,592▲ $17,699
Total Liabilities and Net Assets / Fund Balance$717,439$735,429▲ $17,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$12,310$13,239
Buildings$2,058$537$2,595
Investment Program Related Org$669,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$658,291-▲ $50,945$40,000$669,236
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin GermBusiness ManagerPT$4,000$4,000
Andrea LevineProgram DirectorFT$3,625$3,625
Brandy SiegelProgram DirectorFT$3,400$3,400
Margaret KargVice President-$500$500
Joseph ZeleTreasurer-$200$200

Board Members and Trustees

NameTitle
Dawn MajorsPresident
Eric BarningerTrustee
Jean ManaryTrustee
Jeff RomanTrustee
Jim MeadowsTrustee
John ManfrediTrustee
Kathie DoyleTrustee
Katie EcklesTrustee
Tia LawrenceTrustee
Vanessa FairchildTrustee
Teresa StopekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,257
Program Service Revenue
$37,193
Investment Income
$24,613
Other Revenue
$14,111
All Other Contributions
$81,187
Change in Net Assets
$-8,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,562
Other Expenses$79,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,900$1,440-$81,340
Occupancy$34,512--$34,512
Fees for Services Accounting-$8,900-$8,900
Insurance-$7,944-$7,944
Payroll Taxes$6,112$110-$6,222
Office Expenses-$1,650-$1,650
Depreciation Depletion$173$274-$447
Advertising-$400-$400
Other Expenses$5,282$306-$306
All Other Expenses-$139-$139
Total Functional Expenses$143,706$23,123$0$166,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,539
Fundraising Direct Expenses$14,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$25,344$25,044$3,140$21,904
Night at the Races$4,265$3,495$590$2,905
Total Events$29,609$28,539$14,428$14,111
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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Majors President
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
106
Volunteers
50

Preparer

Preparer
Martin J Germ CPA
Phone
4405108440
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“2016 independent audit was not completed at the time of filing”

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IRS990/MissionDesc0Camp 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.
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IRS990/NoncashContributionsAmt03200
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IRS990/OccupancyGrp/TotalAmt034512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/TotalAmt01650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Bus rental
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Dues fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt017727
IRS990/OtherExpensesGrp/ProgramServicesAmt15282
IRS990/OtherExpensesGrp/TotalAmt017727
IRS990/OtherExpensesGrp/TotalAmt15282
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079900
IRS990/OtherSalariesAndWagesGrp/TotalAmt081340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110
IRS990/PayrollTaxesGrp/ProgramServicesAmt06112
IRS990/PayrollTaxesGrp/TotalAmt06222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05976
IRS990/PrincipalOfficerNm0Dawn Majors President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079965
IRS990/PYOtherRevenueAmt013177
IRS990/PYProgramServiceRevenueAmt039537
IRS990/PYRevenuesLessExpensesAmt0-25859
IRS990/PYSalariesCompEmpBnftPaidAmt092022
IRS990/PYTotalExpensesAmt0182987
IRS990/PYTotalProfFndrsngExpnsAmt011000
IRS990/PYTotalRevenueAmt0157128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt037193
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0465320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465320
IRS990ScheduleA/TotalSupportAmt0829807
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0658291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0669236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050945
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0714278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0658291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0722478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0714278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0667089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0722478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0643618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0667089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,429
Liabilities
$1,837
Net assets
$733,592
Revenue
$158,174
Expenses
$166,829
Net income
-$8,655
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
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.16$0.18$0.03