Civic Intelligence

Camp Cotubic Inc

990 • Fiscal year 2014 • EIN 34-1362537

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
2158 CO Rd 25 NoBellefontaine, OH 43311

(937) 468-2519

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

$723,198

No earlier filing loaded for comparison.

Net Assets

$722,297

No earlier filing loaded for comparison.

Liabilities

$901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

$636,882

No earlier filing loaded for comparison.

Expenses

$578,289

No earlier filing loaded for comparison.

Net Income

$58,593

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.

$800K$600K$400K$200K$0Assets 2014: $723,198Liabilities 2014: $901Net Assets 2014: $722,2972014Assets 2015: $677,811Liabilities 2015: $1,401Net Assets 2015: $676,4102015Assets 2018: $627,256Liabilities 2018: $1,948Net Assets 2018: $625,3082018Assets 2021: $661,268Liabilities 2021: $151,984Net Assets 2021: $509,2842021Assets 2023: $676,615Liabilities 2023: $150,151Net Assets 2023: $526,4642023Assets 2024: $670,166Liabilities 2024: $143,966Net Assets 2024: $526,2002024

Highlighted filing

2014

Assets$723,198
Liabilities$901
Net Assets$722,297
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $636,882Expenses 2014: $578,289Net Income 2014: $58,5932014Revenue 2015: $584,345Expenses 2015: $630,232Net Income 2015: -$45,8872015Revenue 2018: $622,796Expenses 2018: $692,704Net Income 2018: -$69,9082018Revenue 2021: $574,248Expenses 2021: $447,731Net Income 2021: $126,5172021Revenue 2023: $691,695Expenses 2023: $575,178Net Income 2023: $116,5172023Revenue 2024: $694,327Expenses 2024: $657,784Net Income 2024: $36,5432024

Highlighted filing

2014

Revenue$636,882
Expenses$578,289
Net Income$58,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$640,034
Mission and Program Overview

Mission

Organized exclusivly for charitable, religious, and educational purposes through the operation of a Christian Youth Camp.

Organized exclusively for charitable, religious and education purposes through the operation of a christian youth camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,034$614,402▼ $46,632
Savings and Temporary Cash Investments$9,600$92,754▲ $83,154
Cash and Non-Interest-Bearing Accounts$212$16,042▲ $15,830
Total Assets$670,846$723,198▲ $52,352
Liabilities
Accounts Payable and Accrued Expenses$5,418--
Other Liabilities$1,724$901▼ $823
Total Liabilities$7,142$901▼ $6,241
Net Assets / Fund Balance
Unrestricted Net Assets$663,704$722,297▲ $58,593
Total Net Assets Fund Balance$663,704$722,297▲ $58,593
Total Liabilities and Net Assets / Fund Balance$670,846$723,198▲ $52,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,056$650,443$838,499
Land$426,346-$426,346
Equipment-$161,665$161,665
Other Land Buildings-$93,211$93,211
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott StephensDirectorFT$46,200$46,200

Board Members and Trustees

NameTitle
Troy GarrettPresident
Michael WaldmaVice President
Andrew SmileyTrustee
Daryl JohnsonTrustee
Dave SmithTrustee
David BlocherTrustee
F SchweikhardtTrustee
Mark WileyTrustee
Tammy RatcliffTrustee
Kirby SinkSecretary
Mary WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,215
Program Service Revenue
$427,417
Investment Income
$0
Other Revenue
$250
All Other Contributions
$204,315
Change in Net Assets
$58,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,452
Salaries, Compensation, and Employee Benefits$187,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,450--$106,450
Depreciation Depletion$54,179--$54,179
Current Officers, Directors, Trustees, and Key Employees-$46,200-$46,200
All Other Expenses$39,658$4,577-$44,235
Other Expenses---$34,804
Conferences and Meetings$18,485$3,039-$21,524
Insurance$19,220$2,135-$21,355
Other Employee Benefits$7,849$10,479-$18,328
Payroll Taxes$11,801$5,058-$16,859
Office Expenses$6,535$2,800-$9,335
Fees for Services Legal-$7,175-$7,175
Travel$1,516$2,725-$4,241
Interest$1,832--$1,832
Advertising$1,522--$1,522
Total Functional Expenses$486,681$91,608$0$578,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Cotubic Inc
EIN
34-1362537
Phone
9374682519
Address
2158 CO RD 25 NO, BELLEFONTAINE, OH 43311

Signing Officer

Name
Scott D Stephens
Title
Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Stephens
Formed
1974
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Brentlinger & Associates Inc
Address
637 S MAIN ST, BELLEFONTAINE, OH 43311
Preparer
Frederick L Brentlinger
Phone
9375931248
Supplemental Narrative

Additional Explanations

All

“There are no entries that require a detailed narratvie response”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161665
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0426346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614402
IRS990ScheduleD/TotalLiabilityAmt0901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ENTRIES THAT REQUIRE A DETAILED NARRATVIE RESPONSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670846
IRS990/TotalAssetsEOYAmt0723198
IRS990/TotalAssetsGrp/BOYAmt0670846
IRS990/TotalAssetsGrp/EOYAmt0723198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07142
IRS990/TotalLiabilitiesEOYAmt0901
IRS990/TotalLiabilitiesGrp/BOYAmt07142
IRS990/TotalLiabilitiesGrp/EOYAmt0901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722297
IRS990/TotalProgramServiceExpensesAmt0486681
IRS990/TotalProgramServiceRevenueAmt0427417
IRS990/TotalReportableCompFromOrgAmt046200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723198
IRS990/TravelGrp/ManagementAndGeneralAmt02725
IRS990/TravelGrp/ProgramServicesAmt01516
IRS990/TravelGrp/TotalAmt04241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722297
IRS990/USAddress/AddressLine1Txt02158 CO RD 25 N
IRS990/USAddress/CityNm0BELLEFONTAINE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COTUBIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0341362537
ReturnHeader/Filer/PhoneNum09374682519
ReturnHeader/Filer/USAddress/AddressLine1Txt02158 CO RD 25 NO
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341738793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENTLINGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043311
ReturnHeader/PreparerPersonGrp/PhoneNum09375931248
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK L BRENTLINGER
ReturnHeader/ReturnTs02015-11-10T15:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,198
Liabilities
$901
Net assets
$722,297
Revenue
$636,882
Expenses
$578,289
Net income
$58,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.44$5.26$6.94$6.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.77$1.50$5.26$6.92$5.75$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.61$1.52$5.09$5.74$4.48$1.27
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$6.23$6.93$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.76$5.84$6.30$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$6.37$5.78$0.59