Civic Intelligence

Camp Sue Osborn Inc.

990 • Fiscal year 2017 • EIN 34-1222384

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$4,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$805,165

Up $69,736 (+9.5%) from 2016

Net Assets

Up

$805,123

Up $71,531 (+9.8%) from 2016

Liabilities

Down

$42

Down $1,795 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$187,518

Up $29,344 (+19%) from 2016

Expenses

Up

$169,453

Up $2,624 (+1.6%) from 2016

Net Income

Up

$18,065

Up $26,720 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$805,165
Liabilities$42
Net Assets$805,123
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$187,518
Expenses$169,453
Net Income$18,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$203,640
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$669,236$719,330▲ $50,094
Savings and Temporary Cash Investments$33,241$61,261▲ $28,020
Cash and Non-Interest-Bearing Accounts$21,339$13,128▼ $8,211
Prepaid Expenses and Deferred Charges$5,976$5,346▼ $630
Accounts Receivable$1,725$3,615▲ $1,890
Land, Buildings, and Equipment, Net$2,987$2,485▼ $502
Total Assets$735,429$805,165▲ $69,736
Other Assets Total$925--
Liabilities
Accounts Payable and Accrued Expenses$1,837$42▼ $1,795
Total Liabilities$1,837$42▼ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$733,592$805,123▲ $71,531
Total Net Assets Fund Balance$733,592$805,123▲ $71,531
Total Liabilities and Net Assets / Fund Balance$735,429$805,165▲ $69,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$12,639$13,239
Buildings$1,885$710$2,595
Investment Program Related Org$719,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$669,236-▲ $85,094$35,000$719,330
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin GermBusiness ManagerPT$4,000$4,000
Andrea LevineProgram DirectorFT$3,725$3,725
Brandy SiegelProgram DirectorFT$3,500$3,500
Dawn MajorsPresident-$750$750
Margaret KargVice President-$750$750
Joseph ZeleTreasurer-$300$300

Board Members and Trustees

NameTitle
Jean ManaryTrustee
Jeff RomanTrustee
Jim MeadowsTrustee
John ManfrediTrustee
Kathie DoyleTrustee
Katie EcklesTrustee
Katie HortonTrustee
Michael RodriguezTrustee
Tia LawrenceTrustee
Vanessa FairchildTrustee
Teresa StopekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,723
Program Service Revenue
$34,560
Investment Income
$34,886
Other Revenue
$20,349
All Other Contributions
$97,723
Change in Net Assets
$18,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,439
Other Expenses$78,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,281$1,660-$84,941
Occupancy$34,970--$34,970
Fees for Services Accounting-$8,900-$8,900
Insurance-$7,841-$7,841
Payroll Taxes$6,371$127-$6,498
Office Expenses-$1,611-$1,611
All Other Expenses-$724-$724
Depreciation Depletion$173$329-$502
Other Expenses$5,416$200-$200
Total Functional Expenses$147,423$22,030$0$169,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,471
Fundraising Direct Expenses$16,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$32,047$28,861$1,376$27,485
Night at the Races$7,610$7,610$590$7,020
Total Events$39,657$36,471$16,122$20,349
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
Yes
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, Line 12A

“2017 independent audit was in progress at the time of filing.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed electronically to all board members prior to filing. 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 Geauga United Way receive the above mentioned documents as part of the annual funding application process.”

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

“Camp Sue Osborn is a seasonal operation. The camping season normally takes place over a 4 week period during the month of July. Program directors are employed only during the camping season. Some officers and trustees are paid to work various staff positions at camp when camp is in session. The amount of compensation they receive 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Majors President
Formed
1976
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
104
Volunteers
50

Preparer

Preparer
Martin J Germ CPA
Phone
4407851713
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733592
IRS990/NetAssetsOrFundBalancesEOYAmt0805123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020349
IRS990/NetUnrlzdGainsLossesInvstAmt050227
IRS990/NoncashContributionsAmt03200
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034970
IRS990/OccupancyGrp/TotalAmt034970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OfficeExpensesGrp/TotalAmt01611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0925
IRS990/OtherChangesInNetAssetsAmt039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Bus rental
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Dues fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt017212
IRS990/OtherExpensesGrp/ProgramServicesAmt15416
IRS990/OtherExpensesGrp/TotalAmt017212
IRS990/OtherExpensesGrp/TotalAmt15416
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083281
IRS990/OtherSalariesAndWagesGrp/TotalAmt084941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127
IRS990/PayrollTaxesGrp/ProgramServicesAmt06371
IRS990/PayrollTaxesGrp/TotalAmt06498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05346
IRS990/PrincipalOfficerNm0Dawn Majors President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079267
IRS990/PYOtherRevenueAmt014111
IRS990/PYProgramServiceRevenueAmt037192
IRS990/PYRevenuesLessExpensesAmt0-8656
IRS990/PYSalariesCompEmpBnftPaidAmt087562
IRS990/PYTotalExpensesAmt0166829
IRS990/PYTotalRevenueAmt0158173
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt034560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061261
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Includes program service fees.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0579815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579815
IRS990ScheduleA/TotalSupportAmt0944015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0669236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0719330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085094
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0658291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0669236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0714278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0658291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0722478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0714278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0667089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0722478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,165
Liabilities
$42
Net assets
$805,123
Revenue
$187,518
Expenses
$169,453
Net income
$18,065
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
2017Detailed filing. Detailed filing data is available for this year.$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
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