Civic Intelligence

Camp Cotubic Inc

990 • Fiscal year 2015 • EIN 34-1362537

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$677,811

Down $45,387 (-6.3%) from 2014

Net Assets

Down

$676,410

Down $45,887 (-6.4%) from 2014

Liabilities

Up

$1,401

Up $500 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$584,345

Down $52,537 (-8.2%) from 2014

Expenses

Up

$630,232

Up $51,943 (+9.0%) from 2014

Net Income

Down

-$45,887

Down $104,480 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$677,811
Liabilities$1,401
Net Assets$676,410
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$584,345
Expenses$630,232
Net Income-$45,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$587,298
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$614,402$575,058▼ $39,344
Savings and Temporary Cash Investments$92,754$86,642▼ $6,112
Cash and Non-Interest-Bearing Accounts$16,042$16,111▲ $69
Total Assets$723,198$677,811▼ $45,387
Liabilities
Other Liabilities$901$1,401▲ $500
Total Liabilities$901$1,401▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$722,297$676,410▼ $45,887
Total Net Assets Fund Balance$722,297$676,410▼ $45,887
Total Liabilities and Net Assets / Fund Balance$723,198$677,811▼ $45,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,612$700,887$838,499
Land$437,446-$437,446
Equipment-$161,665$161,665
Other Land Buildings-$93,211$93,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott StephensDirectorFT$47,717$47,717

Board Members and Trustees

NameTitle
Troy GarrettPresident
Michael WaldmaVice President
Andrew SmileyTrustee
Carl SmedbergTrustee
Dave SmithTrustee
David BlocherTrustee
Jordan SmithTrustee
Mark WileyTrustee
Tammy RatcliffTrustee
Kirby SinkSecretary
Mary WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,738
Program Service Revenue
$482,867
Investment Income
$0
Other Revenue
$740
All Other Contributions
$96,038
Change in Net Assets
$-45,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,933
Salaries, Compensation, and Employee Benefits$193,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,416$2,986-$136,402
Other Salaries and Wages$112,679--$112,679
Depreciation Depletion$50,444--$50,444
Current Officers, Directors, Trustees, and Key Employees-$47,717-$47,717
Conferences and Meetings$21,038$2,400-$23,438
Insurance$18,724$2,080-$20,804
Payroll Taxes$14,236$6,101-$20,337
Office Expenses$10,002$2,200-$12,202
Interest$12,010--$12,010
Other Employee Benefits$3,327$6,239-$9,566
Advertising$4,805--$4,805
Pension Plan Contributions-$3,000-$3,000
Travel-$2,600-$2,600
Other Expenses---$2,389
Fees for Services Accounting-$150-$150
Total Functional Expenses$548,780$81,452$0$630,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,401
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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Stephens
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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 - Form 990 and Schedule A

“There are no entries that require a detailed narrative response.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580662
IRS990ScheduleA/TotalSupportAmt0580662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161665
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0437446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575058
IRS990ScheduleD/TotalLiabilityAmt01401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ENTRIES THAT REQUIRE A DETAILED NARRATIVE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL - FORM 990 AND SCHEDULE A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723198
IRS990/TotalAssetsEOYAmt0677811
IRS990/TotalAssetsGrp/BOYAmt0723198
IRS990/TotalAssetsGrp/EOYAmt0677811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901
IRS990/TotalLiabilitiesEOYAmt01401
IRS990/TotalLiabilitiesGrp/BOYAmt0901
IRS990/TotalLiabilitiesGrp/EOYAmt01401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676410
IRS990/TotalProgramServiceExpensesAmt0548780
IRS990/TotalProgramServiceRevenueAmt0482867
IRS990/TotalReportableCompFromOrgAmt047717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677811
IRS990/TravelGrp/ManagementAndGeneralAmt02600
IRS990/TravelGrp/TotalAmt02600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676410
IRS990/USAddress/AddressLine1Txt02158 CO RD 25 N
IRS990/USAddress/CityNm0BELLEFONTAINE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043311
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK L BRENTLINGER
ReturnHeader/ReturnTs02016-11-07T15:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,811
Liabilities
$1,401
Net assets
$676,410
Revenue
$584,345
Expenses
$630,232
Net income
-$45,887
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