Civic Intelligence

Camp Sue Osborn Inc.

990 • Fiscal year 2018 • EIN 34-1222384

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$4,000

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$749,798

Down $55,367 (-6.9%) from 2017

Net Assets

Down

$749,711

Down $55,412 (-6.9%) from 2017

Liabilities

Up

$87

Up $45 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$192,145

Up $4,627 (+2.5%) from 2017

Expenses

Down

$164,305

Down $5,148 (-3.0%) from 2017

Net Income

Up

$27,840

Up $9,775 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$749,798
Liabilities$87
Net Assets$749,711
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$192,145
Expenses$164,305
Net Income$27,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$209,551
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$719,330$680,083▼ $39,247
Savings and Temporary Cash Investments$61,261$53,292▼ $7,969
Cash and Non-Interest-Bearing Accounts$13,128$8,065▼ $5,063
Prepaid Expenses and Deferred Charges$5,346$5,270▼ $76
Land, Buildings, and Equipment, Net$2,485$1,983▼ $502
Accounts Receivable$3,615$1,105▼ $2,510
Total Assets$805,165$749,798▼ $55,367
Liabilities
Accounts Payable and Accrued Expenses$42$87▲ $45
Total Liabilities$42$87▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$805,123$749,711▼ $55,412
Total Net Assets Fund Balance$805,123$749,711▼ $55,412
Total Liabilities and Net Assets / Fund Balance$805,165$749,798▼ $55,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271$12,968$13,239
Buildings$1,712$883$2,595
Investment Program Related Org$680,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$719,330-▼ $39,247-$680,083
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin GermBusiness Manager-$4,000$4,000
Andrea LevineProgram DirectorFT$3,725$3,725
Emily MartinProgram DirectorFT$2,000$2,000
Rachel LloydProgram DirectorFT$1,900$1,900
Michael Rodriguez JrTrustee-$1,600$1,600
Missy BookbinderTrustee-$1,025$1,025
Dawn MajorsPresident-$750$750
Margaret KargVice President-$750$750
Joseph ZeleTreasurer-$300$300
Katie EcklesTrustee-$300$300

Board Members and Trustees

NameTitle
Jeff RomanTrustee
Jim MeadowsTrustee
John ManfrediTrustee
Kathie DoyleTrustee
Teresa StopekTrustee
Vanessa FairchildTrustee
Katie HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,434
Program Service Revenue
$31,905
Investment Income
$44,037
Other Revenue
$22,769
All Other Contributions
$93,334
Change in Net Assets
$27,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,931
Other Expenses$73,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,696$1,773-$84,469
Occupancy$32,810--$32,810
Fees for Services Accounting-$9,000-$9,000
Insurance-$7,735-$7,735
Payroll Taxes$6,327$135-$6,462
Office Expenses-$771-$771
Depreciation Depletion$173$329-$502
Other Expenses$4,910$308-$308
Advertising-$215-$215
Total Functional Expenses$141,803$22,502$0$164,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,021
Fundraising Direct Expenses$17,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$31,234$31,234$1,289$29,945
Night at the Races$7,887$7,787$590$7,197
Total Events$39,121$39,021$17,406$21,615
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

“The Form 990 was distributed electronically to all board officers and trustees prior to filing. All were given the opportunity to have their questions or concerns addressed.”

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 their annual funding application process.”

Form 990, Part VII, Section A, Line 1-19

“Compensation listed for officers and trustees are not payment for their board positions. They do reflect compensation for positions they work at camp as counselors, instructors etc.”

Form 990, Part VII, Section A, Line 1-19

“Camp Sue Osborn is a seasonal operation. The camping season takes place over a 4 week period during the mothe of July. Program directors are employed only during the camping season. As mentioned above, some officers and trustees are paid to work various staff positions 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
Phone
4406021037
Signed
2019-04-26
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
100

Preparer

Preparer
Martin J Germ CPA
Phone
4407851713
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983
IRS990/LandBldgEquipCostOrOtherBssAmt015834
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0805123
IRS990/NetAssetsOrFundBalancesEOYAmt0749711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021615
IRS990/NetUnrlzdGainsLossesInvstAmt0-83252
IRS990/NoncashContributionsAmt03200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032810
IRS990/OccupancyGrp/TotalAmt032810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/TotalAmt0771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Bus rental
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Dues fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt014887
IRS990/OtherExpensesGrp/ProgramServicesAmt14910
IRS990/OtherExpensesGrp/TotalAmt014887
IRS990/OtherExpensesGrp/TotalAmt14910
IRS990/OtherExpensesGrp/TotalAmt22236
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherRevenueMiscGrp/Desc0Loyalty credit
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01154
IRS990/OtherRevenueTotalAmt01154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082696
IRS990/OtherSalariesAndWagesGrp/TotalAmt084469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135
IRS990/PayrollTaxesGrp/ProgramServicesAmt06327
IRS990/PayrollTaxesGrp/TotalAmt06462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0Dawn Majors President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078014
IRS990/PYOtherRevenueAmt020059
IRS990/PYProgramServiceRevenueAmt034560
IRS990/PYRevenuesLessExpensesAmt017775
IRS990/PYSalariesCompEmpBnftPaidAmt091439
IRS990/PYTotalExpensesAmt0169453
IRS990/PYTotalRevenueAmt0187228
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053292
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Includes 31,905 in program service fees and 1,154 in credit card redemption credits.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61420
IRS990ScheduleA/PublicSupportTotal170Amt0602168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602168
IRS990ScheduleA/TotalSupportAmt0967215
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0719330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0680083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0669236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0719330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0658291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0669236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0658291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0722478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0714278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,798
Liabilities
$87
Net assets
$749,711
Revenue
$192,145
Expenses
$164,305
Net income
$27,840
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
2018Detailed filing. Detailed filing data is available for this year.$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
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