Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2018 • EIN 35-0924790

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

Organization ProfileTannadoonah.org
PO Box 459Notre Dame, IN 46556

(574) 387-6095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

68th percentile

$53,879

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$819,484

Up $101,672 (+14%) from 2017

Net Assets

Up

$780,741

Up $91,985 (+13%) from 2017

Liabilities

Up

$38,743

Up $9,687 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$676,750

Up $80,248 (+13%) from 2017

Expenses

Up

$584,765

Up $81,479 (+16%) from 2017

Net Income

Down

$91,985

Down $1,231 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $487,361Liabilities 2014: $22,572Net Assets 2014: $464,7892014Assets 2015: $587,925Liabilities 2015: $19,838Net Assets 2015: $568,0872015Assets 2016: $702,033Liabilities 2016: $106,493Net Assets 2016: $595,5402016Assets 2017: $717,812Liabilities 2017: $29,056Net Assets 2017: $688,7562017Assets 2018: $819,484Liabilities 2018: $38,743Net Assets 2018: $780,7412018Assets 2019: $912,022Liabilities 2019: $48,229Net Assets 2019: $863,7932019Assets 2020: $847,868Liabilities 2020: $101,174Net Assets 2020: $746,6942020Assets 2021: $1,176,901Liabilities 2021: $84,920Net Assets 2021: $1,091,9812021Assets 2022: $1,536,423Liabilities 2022: $107,150Net Assets 2022: $1,429,2732022Assets 2023: $1,722,181Liabilities 2023: $105,050Net Assets 2023: $1,617,1312023Assets 2024: $1,823,452Liabilities 2024: $88,341Net Assets 2024: $1,735,1112024

Highlighted filing

2018

Assets$819,484
Liabilities$38,743
Net Assets$780,741
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $432,786Expenses 2014: $321,691Net Income 2014: $111,0952014Revenue 2015: $467,135Expenses 2015: $363,837Net Income 2015: $103,2982015Revenue 2016: $488,194Expenses 2016: $460,741Net Income 2016: $27,4532016Revenue 2017: $596,502Expenses 2017: $503,286Net Income 2017: $93,2162017Revenue 2018: $676,750Expenses 2018: $584,765Net Income 2018: $91,9852018Revenue 2019: $782,265Expenses 2019: $699,213Net Income 2019: $83,0522019Revenue 2020: $398,076Expenses 2020: $535,190Net Income 2020: -$137,1142020Revenue 2021: $1,008,848Expenses 2021: $664,433Net Income 2021: $344,4152021Revenue 2022: $1,141,795Expenses 2022: $802,631Net Income 2022: $339,1642022Revenue 2023: $1,044,627Expenses 2023: $845,590Net Income 2023: $199,0372023Revenue 2024: $1,015,037Expenses 2024: $920,282Net Income 2024: $94,7552024

Highlighted filing

2018

Revenue$676,750
Expenses$584,765
Net Income$91,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$696,476
Mission and Program Overview

Mission

Service area youth through

Service area youth through activities such as overnight camping, outdoor education, and general camp fire usa programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,840$495,188▲ $140,348
Savings and Temporary Cash Investments$264,009$167,491▼ $96,518
Cash and Non-Interest-Bearing Accounts$70,474$70,929▲ $455
Inventories for Sale or Use$6,012$43,184▲ $37,172
Pledges and Grants Receivable$15,000$37,307▲ $22,307
Prepaid Expenses and Deferred Charges$5,990$3,663▼ $2,327
Accounts Receivable$1,487$1,722▲ $235
Total Assets$717,812$819,484▲ $101,672
Liabilities
Deferred Revenue$22,927$23,954▲ $1,027
Accounts Payable and Accrued Expenses$6,129$14,789▲ $8,660
Total Liabilities$29,056$38,743▲ $9,687
Net Assets / Fund Balance
Unrestricted Net Assets$667,878$737,556▲ $69,678
Temporarily Rstr Net Assets$20,878$43,185▲ $22,307
Total Net Assets Fund Balance$688,756$780,741▲ $91,985
Total Liabilities and Net Assets / Fund Balance$717,812$819,484▲ $101,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,668$406,322$799,990
Equipment$62,610$108,468$171,078
Other Land Buildings$28,385$32,605$60,990
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M Grundy Ph DExecutive DirectorFT$53,879$53,879

Board Members and Trustees

NameTitle
Sharon HaywardPresident
Cindy KruppVice President
Colin RaybinDirector
Cory MarlowDirector
Karen DelledonneDirector
Michael LacognatoDirector
Patrick WelchDirector
Phil IapalucciDirector
Robert PenceDirector
Shelley ChakanDirector
Thomas EdgertonDirector
Andrew RocheSecretary
John EngelTreasurer (part year)
John MichelTreasurer (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth Linn ConstructionConstruction of new Welcome Center10263 Lucas Rd, Three Rivers, MI 49093$142,400
Revenue and Support

Revenue Composition

Contributions and Grants
$101,427
Program Service Revenue
$558,863
Investment Income
$848
Other Revenue
$15,612
All Other Contributions
$49,267
Change in Net Assets
$91,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,377
Revenue Not Reported on Financial Statements
$41,373
Other Revenue Adjustments
$41,373
Total Revenue per Audited Statements
$635,377
Total Revenue per Form 990
$676,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,054
Other Expenses$266,338
Grants and Similar Amounts Paid$41,373
Total Fundraising Expense$6,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,895$10,379$0$199,274
Current Officers, Directors, Trustees, and Key Employees$22,555$27,380$2,517$52,452
Grants to Domestic Individuals$41,373--$41,373
Depreciation Depletion$34,657$1,451$0$36,108
Insurance$16,967$3,637$180$20,784
Payroll Taxes$15,235$2,721$181$18,137
Payments to Affiliates$9,524$4,102$1,026$14,652
Occupancy$13,742$819$0$14,561
All Other Expenses$6,027$2,659$868$9,554
Other Expenses$7,890$631$151$8,672
Advertising$3,644$2,892$914$7,450
Travel$3,177$3,340$772$7,289
Fees for Services Accounting$0$7,200$0$7,200
Other Employee Benefits$6,153$1,038$0$7,191
Fees for Services Other$7,091$0$0$7,091
Office Expenses$1,384$2,701$0$4,085
Total Functional Expenses$484,383$93,757$6,625$584,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$584,765
Expenses per Audited Statements$543,392
Total Expenses per Audited Statements$543,392
Expenses Not Reported on Financial Statements$41,373
Other Expense Adjustments$41,373
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Camp Fire River Bend Inc
EIN
35-0924790
Phone
5743876095
Address
PO Box 459, Notre Dame, IN 46556

Signing Officer

Name
Amber M Grundy
Title
Executive Director
Phone
5743876095
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy Phd
Formed
1953
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
85

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the entire Board for review and approval before being signed and filed by the Executive Director. This was done at the February 2019 Board meeting.”

Pt VI, Line 12C

“Members of the Board and all employees are required to sign a Conflict of Interest Statement annually. This statement stipulates that they agree to "...neither maintain nor engage in any outside business or financial interest which conflicts with the interests and activities of CFRB or which interferes with the employee's or Board member's ability to fully perform his/her job responsibilities in an independent and objective manner."”

Pt VI, Line 15A

“The Executive Director's salary is established by the independent Board or Directors after a performance review and a review of relevant salary data from multiple on-line sources. This was last done in September 2018.”

Pt VI, Line 15B

“This is answered "no" because there are no other paid officers or key employees.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are provided to members of the public upon request.”

Form 990, Part IX, Line 24E

“Staff development 5385. 5073. -556. 868.”

Form 990, Part IX, Line 24E

“Other 446. 379. 67. 0.”

Form 990, Part IX, Line 24E

“Payroll service 3040. 0. 3040. 0.”

Form 990, Part IX, Line 24E

“Background checks 683. 575. 108. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expenses. There was no accrued interest or penalties related to unrecognized tax benefits at either September 30, 2018 or 2017, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to September 30, 2015.”

Pt XI, Line 4B

“Camper and out of school time after school scholarships of $41,373.”

Pt XII, Line 4B

“Camper and out of school time after school scholarships of $41,373.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/OtherExpensesGrp/Desc2Merchant banking fees
IRS990/OtherExpensesGrp/Desc3Dues and licensing
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IRS990/PrincipalOfficerNm0AMBER M GRUNDY PHD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & event fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133210
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0875
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$819,484
Liabilities
$38,743
Net assets
$780,741
Revenue
$676,750
Expenses
$584,765
Net income
$91,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.09$1.74$1.02$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.62$1.04$0.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.14$0.80$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$1.01$0.66$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.78$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.68$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.60$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.60$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.43$0.32$0.11