Civic Intelligence

Central Florida Bible Camp Inc.

990 • Fiscal year 2017 • EIN 59-2000887

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

Organization Profilewww.cfbiblecamp.org
23813 County Road 44AEustis, FL 32736

(352) 357-6316

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,165

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$872,275

Down $39,282 (-4.3%) from 2016

Net Assets

Down

$856,437

Down $53,360 (-5.9%) from 2016

Liabilities

Up

$15,838

Up $14,078 (+800%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$494,218

Up $140,958 (+40%) from 2016

Expenses

Down

$379,606

Down $3,657 (-1.0%) from 2016

Net Income

Up

$114,612

Up $144,615 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$872,275
Liabilities$15,838
Net Assets$856,437
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$494,218
Expenses$379,606
Net Income$114,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$495,295
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$909,797$856,437▼ $53,360
Land, Buildings, and Equipment, Net$678,263$555,180▼ $123,083
Investments Program Related$175,417$193,475▲ $18,058
Savings and Temporary Cash Investments$44,340$106,173▲ $61,833
Cash and Non-Interest-Bearing Accounts$13,537$17,447▲ $3,910
Total Assets$911,557$872,275▼ $39,282
Liabilities
Accounts Payable and Accrued Expenses$1,760$8,980▲ $7,220
Mortgage Notes Payable Secured by Investment Property-$6,858-
Total Liabilities$1,760$15,838▲ $14,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,797$856,437▼ $53,360
Total Liabilities and Net Assets / Fund Balance$911,557$872,275▼ $39,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,330$314,560$534,890
Other Land Buildings$66,208$173,325$239,533
Land$231,112-$231,112
Equipment$37,530$56,937$94,467
Investment Program Related Org$29,429--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BrackettCamp DirectorFT$54,165$54,165

Board Members and Trustees

NameTitle
Charles GrinnellPresident
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
$239,739
Program Service Revenue
$237,297
Investment Income
$4,825
Other Revenue
$12,357
All Other Contributions
$239,739
Change in Net Assets
$114,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,013
Salaries, Compensation, and Employee Benefits$112,593
Total Fundraising Expense$13,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$131,841$0$131,841
Current Officers, Directors, Trustees, and Key Employees$0$54,165$0$54,165
Other Salaries and Wages$0$51,276$0$51,276
Depreciation Depletion$0$34,179$0$34,179
Office Expenses$0$9,561$0$9,561
Payroll Taxes$0$7,152$0$7,152
Information Technology$0$2,986$0$2,986
Travel$0$2,778$0$2,778
Fees for Services Accounting$0$975$0$975
Other Expenses$-2$0$0$-2
Total Functional Expenses$70,897$294,913$13,796$379,606
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
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
Filing and Contact Details

Filer

Filer Name
Central Florida Bible Camp
EIN
59-2000887
Phone
3523576316
Address
23813 County Road 44A, Eustis, FL 32736

Signing Officer

Name
Ronald Brackett
Title
Camp Director
Phone
3523576316
Signed
2017-12-14
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
5
Volunteers
460

Preparer

Firm
Paul Metzkes CPA PA
Address
3650 Edgar Avenue, Boynton Beach, FL 33436-2731
Preparer
Paul Metzkes
Phone
5617403601
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

“Available upon request from the Camp office.”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016460
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01899843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324388
IRS990ScheduleA/Total509Grp/TotalAmt01899843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01916303
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/BookValueAmt0220330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534890
IRS990ScheduleD/EquipmentGrp/BookValueAmt037530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0119706
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt144340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt229429
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fund America
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Ameriprise Bond Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Ameriprise Stock Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt0231112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555180
IRS990ScheduleD/TotalBookValueProgramRltdAmt0193475
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911557
IRS990/TotalAssetsEOYAmt0872275
IRS990/TotalAssetsGrp/BOYAmt0911557
IRS990/TotalAssetsGrp/EOYAmt0872275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239739
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760
IRS990/TotalLiabilitiesEOYAmt015838
IRS990/TotalLiabilitiesGrp/BOYAmt01760
IRS990/TotalLiabilitiesGrp/EOYAmt015838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856437
IRS990/TotalProgramServiceExpensesAmt070897
IRS990/TotalProgramServiceRevenueAmt0237297
IRS990/TotalReportableCompFromOrgAmt054165
IRS990/TotalRevenueGrp/ExclusionAmt03422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494218
IRS990/TotalVolunteersCnt0460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872275
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,275
Liabilities
$15,838
Net assets
$856,437
Revenue
$494,218
Expenses
$379,606
Net income
$114,612
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