Civic Intelligence

Central Florida Bible Camp Inc.

990 • Fiscal year 2018 • EIN 59-2000887

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.cfbiblecamp.org
23813 Cr 44AEustis, FL 32736

(352) 357-6316

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,793

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$980,812

Up $108,537 (+12%) from 2017

Net Assets

Up

$959,687

Up $103,250 (+12%) from 2017

Liabilities

Up

$21,125

Up $5,287 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$556,046

Up $61,828 (+13%) from 2017

Expenses

Up

$454,559

Up $74,953 (+20%) from 2017

Net Income

Down

$101,487

Down $13,125 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,491Liabilities 2011: $881Net Assets 2011: $872,6102011Assets 2012: $907,775Liabilities 2012: $2,597Net Assets 2012: $905,1782012Assets 2013: $957,468Liabilities 2013: $3,449Net Assets 2013: $954,0192013Assets 2015: $943,758Liabilities 2015: $3,958Net Assets 2015: $939,8002015Assets 2016: $911,557Liabilities 2016: $1,760Net Assets 2016: $909,7972016Assets 2017: $872,275Liabilities 2017: $15,838Net Assets 2017: $856,4372017Assets 2018: $980,812Liabilities 2018: $21,125Net Assets 2018: $959,6872018Assets 2019: $1,388,887Liabilities 2019: $54,758Net Assets 2019: $1,334,1292019Assets 2020: $1,627,624Liabilities 2020: $69,343Net Assets 2020: $1,558,2812020Assets 2021: $1,664,068Liabilities 2021: $32,800Net Assets 2021: $1,631,2682021Assets 2022: $1,664,305Liabilities 2022: $29,605Net Assets 2022: $1,634,7002022Assets 2023: $1,694,782Liabilities 2023: $35,759Net Assets 2023: $1,659,0232023Assets 2024: $1,732,025Liabilities 2024: $44,239Net Assets 2024: $1,687,7862024

Highlighted filing

2018

Assets$980,812
Liabilities$21,125
Net Assets$959,687
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,033Expenses 2011: $339,540Net Income 2011: -$9,5072011Expenses 2012: $356,0572012Revenue 2013: $325,155Expenses 2013: $338,253Net Income 2013: -$13,0982013Revenue 2015: $389,013Expenses 2015: $358,971Net Income 2015: $30,0422015Revenue 2016: $353,260Expenses 2016: $383,263Net Income 2016: -$30,0032016Revenue 2017: $494,218Expenses 2017: $379,606Net Income 2017: $114,6122017Revenue 2018: $556,046Expenses 2018: $454,559Net Income 2018: $101,4872018Revenue 2019: $796,808Expenses 2019: $415,511Net Income 2019: $381,2972019Revenue 2020: $582,448Expenses 2020: $357,463Net Income 2020: $224,9852020Revenue 2021: $438,984Expenses 2021: $387,369Net Income 2021: $51,6152021Revenue 2022: $474,947Expenses 2022: $456,354Net Income 2022: $18,5932022Revenue 2023: $503,220Expenses 2023: $482,207Net Income 2023: $21,0132023Revenue 2024: $514,297Expenses 2024: $507,212Net Income 2024: $7,0852024

Highlighted filing

2018

Revenue$556,046
Expenses$454,559
Net Income$101,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$556,046
Mission and Program Overview

Mission

To promote the spiritual, physical, social and mental development of youth and others through participation in summer camp and retreat programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$857,997$959,687▲ $101,690
Land, Buildings, and Equipment, Net$555,180$517,951▼ $37,229
Savings and Temporary Cash Investments$106,173$238,435▲ $132,262
Investments Program Related$193,475$200,739▲ $7,264
Cash and Non-Interest-Bearing Accounts$17,447$1,917▼ $15,530
Total Assets$873,835$980,812▲ $106,977
Other Assets Total$1,560$21,770▲ $20,210
Liabilities
Other Liabilities$8,980$15,791▲ $6,811
Mortgage Notes Payable Secured by Investment Property$6,858$5,334▼ $1,524
Total Liabilities$15,838$21,125▲ $5,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,997$959,687▲ $101,690
Total Liabilities and Net Assets / Fund Balance$873,835$980,812▲ $106,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,159$329,732$534,891
Other Land Buildings$55,871$183,662$239,533
Land$231,112-$231,112
Equipment$25,809$68,658$94,467
Investment Program Related Org$10--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BrackettCamp DirectorFT$55,793$55,793

Board Members and Trustees

NameTitle
Tim RowellVice-president
Bill WeaverDirector
Gibson SteedDirector
Herb WeemsDirector
Kyle FaneufDirector
Steve SharpeDirector
Lee CainSecretary
Peggy HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,932
Program Service Revenue
$224,507
Investment Income
$7,194
Other Revenue
$12,413
All Other Contributions
$304,900
Change in Net Assets
$101,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,263
Salaries, Compensation, and Employee Benefits$146,296
Total Fundraising Expense$15,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$162,542-$162,542
Other Salaries and Wages$6,200$75,357-$81,557
Current Officers, Directors, Trustees, and Key Employees-$55,793-$55,793
Depreciation Depletion$17,403$19,825-$37,228
Office Expenses-$12,035-$12,035
Payroll Taxes-$8,946-$8,946
Travel-$5,690-$5,690
Fees for Services Accounting-$1,050-$1,050
Other Expenses$1-$15,886$1
Total Functional Expenses$97,435$341,238$15,886$454,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,272
Security Deposits$6,845
Payroll Liabilities$1,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990 is mailed to all Board members and they are given an opportunity to discuss at the next Board meeting.”

Conflict of interest policy compliance Part VI line 12C

“All Board members are queried at the Annual Board meeting and required to disclose any conflicts at every meeting.”

Governing documents etc available to public Part VI line 19

“Available upon request from the Camp office.”

Filing and Contact Details

Filer

Filer Name
Central Florida Bible Camp Inc
EIN
59-2000887
Address
23813 CR 44A, Eustis, FL 32736

Signing Officer

Name
Ronald Brackett
Title
Camp Director
Phone
3523576316
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Grinnell
Formed
1956
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
460

Preparer

Firm
Paul Metzkes CPA PA
Address
3650 Edgar Avenue, Boynton Beach, FL 33436
Preparer
Paul Metzkes
Phone
5617403601
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021275
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344995
IRS990ScheduleA/Total509Grp/TotalAmt02126889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386405
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02148164
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534891
IRS990ScheduleD/EquipmentGrp/BookValueAmt025809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0125638
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt144056
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt231035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt310
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fund America
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Ameriprise Bond Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Ameriprise Stock Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Ameriprise Cash Eq
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt0231112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517951
IRS990ScheduleD/TotalBookValueProgramRltdAmt0200739
IRS990ScheduleD/TotalLiabilityAmt015791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is mailed to all Board members and they are given an opportunity to discuss at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are queried at the Annual Board meeting and required to disclose any conflicts at every meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request from the Camp office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0980812
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IRS990/TotalContributionsAmt0311932
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015838
IRS990/TotalLiabilitiesEOYAmt021125
IRS990/TotalLiabilitiesGrp/BOYAmt015838
IRS990/TotalLiabilitiesGrp/EOYAmt021125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097435
IRS990/TotalProgramServiceRevenueAmt0224507
IRS990/TotalReportableCompFromOrgAmt055793
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05690
IRS990/TravelGrp/TotalAmt05690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 354
IRS990/USAddress/CityNm0Zellwood

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$980,812
Liabilities
$21,125
Net assets
$959,687
Revenue
$556,046
Expenses
$454,559
Net income
$101,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.51$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.47$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.44$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.58$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.33$0.80$0.42$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.49$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.36
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.33$0.34$0.01