Civic Intelligence

Central Florida Bible Camp Inc.

990 • Fiscal year 2020 • EIN 59-2000887

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,627,624

Up $238,737 (+17%) from 2019

Net Assets

Up

$1,558,281

Up $224,152 (+17%) from 2019

Liabilities

Up

$69,343

Up $14,585 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$582,448

Down $214,360 (-27%) from 2019

Expenses

Down

$357,463

Down $58,048 (-14%) from 2019

Net Income

Down

$224,985

Down $156,312 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,627,624
Liabilities$69,343
Net Assets$1,558,281
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$582,448
Expenses$357,463
Net Income$224,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$582,448
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$1,334,129$1,558,281▲ $224,152
Land, Buildings, and Equipment, Net$515,741$494,047▼ $21,694
Savings and Temporary Cash Investments$535,406$201,655▼ $333,751
Investments Program Related$132,461$134,899▲ $2,438
Cash and Non-Interest-Bearing Accounts$35,919$19,469▼ $16,450
Other Notes and Loans Receivable, Net$28--
Total Assets$1,388,887$1,627,624▲ $238,737
Other Assets Total$169,332$777,554▲ $608,222
Liabilities
Other Liabilities$12,780$37,217▲ $24,437
Mortgage Notes Payable Secured by Investment Property$41,978$32,126▼ $9,852
Total Liabilities$54,758$69,343▲ $14,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,129$1,558,281▲ $224,152
Total Liabilities and Net Assets / Fund Balance$1,388,887$1,627,624▲ $238,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,347$360,198$538,545
Other Land Buildings$40,348$199,185$239,533
Land$231,112-$231,112
Equipment$44,240$75,024$119,264
Investment Program Related Org$134,899--
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lee CainPresident
Tim RowellVice-president
Ronald BrackettCamp Director
Bill WeaverDirector
Charles GrinnellDirector
Gibson SteedDirector
Herb WeemsDirector
Kyle FaneufDirector
Michael HartmanDirector
Steve SharpeDirector
Sarah PetersSecretary
Peggy HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,705
Program Service Revenue
$105,066
Investment Income
$7,419
Other Revenue
$7,258
All Other Contributions
$462,705
Change in Net Assets
$224,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,279
Salaries, Compensation, and Employee Benefits$130,184
Total Fundraising Expense$8,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,598$8,955-$89,553
Other Salaries and Wages$66,722--$66,722
Current Officers, Directors, Trustees, and Key Employees-$55,662-$55,662
Insurance-$50,792-$50,792
Depreciation Depletion$14,648$18,305-$32,953
Office Expenses-$10,701-$10,701
Payroll Taxes$4,680$3,120-$7,800
Other Expenses$7,669$2$8,658$7,669
Fees for Services Other$5,791--$5,791
Fees for Services Accounting-$1,995-$1,995
Travel-$865-$865
Total Functional Expenses$198,408$150,397$8,658$357,463
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
FNB SBA PPP Loan 1$22,400
Credit Cards$8,846
Security Deposits$4,117
Payroll Liabilities$1,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
225

Preparer

Firm
Paul Metzkes CPA PA
Address
3650 Edgar Avenue, Boynton Beach, FL 33436
Preparer
Paul Metzkes
Phone
5617403601
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt04680
IRS990/PayrollTaxesGrp/TotalAmt07800
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1CFBC Retreats CFBC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013281
IRS990/PYOtherExpensesAmt0279322
IRS990/PYOtherRevenueAmt06985
IRS990/PYProgramServiceRevenueAmt0238340
IRS990/PYRevenuesLessExpensesAmt0381297
IRS990/PYSalariesCompEmpBnftPaidAmt0136189
IRS990/PYTotalExpensesAmt0415511
IRS990/PYTotalRevenueAmt0796808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0582448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01334129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01558281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01638401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029848
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02759154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354597
IRS990ScheduleA/Total509Grp/TotalAmt02759154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538545
IRS990ScheduleD/EquipmentGrp/BookValueAmt044240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0134899
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fund America
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0231112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FNB SBA PPP Loan 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0777554
IRS990ScheduleD/TotalBookValueProgramRltdAmt0134899
IRS990ScheduleD/TotalLiabilityAmt037217
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.

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Filings

Displayed year

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

Open filing
Assets
$1,627,624
Liabilities
$69,343
Net assets
$1,558,281
Revenue
$582,448
Expenses
$357,463
Net income
$224,985
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