Civic Intelligence

Camp Sue Osborn Inc.

990 • Fiscal year 2020 • EIN 34-1222384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,310

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$999,477

Up $249,679 (+33%) from 2018

Net Assets

Up

$999,467

Up $249,756 (+33%) from 2018

Liabilities

Down

$10

Down $77 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Down

$148,058

Down $44,087 (-23%) from 2018

Expenses

Down

$29,200

Down $135,105 (-82%) from 2018

Net Income

Up

$118,858

Up $91,018 (+327%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$999,477
Liabilities$10
Net Assets$999,467
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$148,058
Expenses$29,200
Net Income$118,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$167,806
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, Geauga and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$767,882$866,885▲ $99,003
Savings and Temporary Cash Investments$48,316$120,328▲ $72,012
Prepaid Expenses and Deferred Charges$5,327$5,327→ $0
Cash and Non-Interest-Bearing Accounts$7,500$4,138▼ $3,362
Land, Buildings, and Equipment, Net$1,701$2,219▲ $518
Accounts Receivable$1,536$580▼ $956
Total Assets$832,262$999,477▲ $167,215
Liabilities
Accounts Payable and Accrued Expenses$3$10▲ $7
Total Liabilities$3$10▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,259$999,467▲ $167,208
Total Net Assets Fund Balance$832,259$999,467▲ $167,208
Total Liabilities and Net Assets / Fund Balance$832,262$999,477▲ $167,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853$13,386$14,239
Buildings$1,366$1,229$2,595
Investment Program Related Org$866,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$767,882-▲ $99,003-$866,885
2019$680,083-▲ $127,799$40,000$767,882
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin GermBusiness Manager-$2,310$2,310
Andrea LevineProgram DirectorFT$500$500
Emily MartinProgram DirectorFT$500$500
Dawn MajorsPresident-$500$500
Margaret KargVice President-$500$500

Board Members and Trustees

NameTitle
Jeff RomanTrustee
John ManfrediTrustee
Kathie DoyleTrustee
Katie EcklesTrustee
Michael Rodriguez JrTrustee
Missy BookbinderTrustee
Teresa StopekTrustee
Vanessa FairchildTrustee
Katie HortonSecretary
Joseph ZeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,734
Program Service Revenue
$0
Investment Income
$50,664
Other Revenue
$30,660
All Other Contributions
$64,324
Change in Net Assets
$118,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,518
Salaries, Compensation, and Employee Benefits$3,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,010-$8,010
Insurance-$7,100-$7,100
Other Salaries and Wages$3,000$420-$3,420
Office Expenses$118$677-$795
Depreciation Depletion$373$109-$482
Other Expenses$6,234$339-$339
Payroll Taxes$230$32-$262
Total Functional Expenses$9,955$19,245$0$29,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,804
Fundraising Direct Expenses$19,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$37,214$34,804$1,616$33,188
Total Events$37,214$34,804$19,748$15,056
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 35% controlled entity
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
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

“This Form 990 was distributed electronically to all board officers and trustees prior to filing to give them the opportunity to have any 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. United Way of Lake County receives the above mentioned documents as part of their annual funding application process.”

Form 990, Part VII, Section A, Line 1-16

“Compensation listed for board officers and trustees is not payment for their board positions but rather as compensation for positions they work at camp as program directors, counselors, instructors etc.”

Form 990, Part VII, Section A, Line 1-16

“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. 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 same position pay scale used to compensate all other camp staff. Due to COVID restrictions all 2020 programming was provided virtually.”

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
Katie Horton
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Horton President
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
30

Preparer

Preparer
Martin J Germ CPA
Phone
4407851713
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“Camp Sue Osborn does obtain separate, independent audited financial statements on an annual basis. However, at the time of filing this Form 990, the audited financial statements were not yet available.”

Financial Statement Notes

V 4

“The board directed endowment fund is to be used as source supplemental revenue when needed to meet operating expenses.”

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IRS990/Desc0Due to the COVID pandemic, Camp Sue Osborn went virtual for the summer of 2020 with 115 campers enrolled. We provided 28 days of virtual programming using a variety of internet platforms including Facebook, Youtube and Zoom. There were 6 paid directors and 31 volunteer staff. Each camper was provided access to all events, a goody bag of supplies and a Camp Sue Woo outdoor sign. There was no cost to campers. During the 5 weeks of camp there were many opportunities to interact with each other. Campers were given the opportunity to go on virtual field trips to Geauga County Parks, Patterson Fruit Farms, Schlecter Brothers Market and the Museum of Contemporary Art. Jazzercise, Willoughby Fine Arts and Zumba donated virtual sessions as well.
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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, Geauga and surrounding 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,477
Liabilities
$10
Net assets
$999,467
Revenue
$148,058
Expenses
$29,200
Net income
$118,858
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits