Civic Intelligence

Castle Bluff Inc

EIN 71-0845972 • 501(c)3 • North Little Rock, AR

Profile

To provide christian camping experience for young people

P O Box 94344North Little Rock, AR 72190

castlebluff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$467,542

Down $18,438 (-3.8%) from 2020

Liabilities

Down

$238

Down $140 (-37%) from 2020

Net Assets

Down

$467,304

Down $18,298 (-3.8%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$28,180

Down $20,740 (-42%) from 2020

Expenses

Down

$46,478

Down $4,560 (-8.9%) from 2020

Net Income

Down

-$18,298

Down $16,180 (-764%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $430,672Net Assets 2011: $430,6722011Assets 2012: $528,596Liabilities 2012: $0Net Assets 2012: $528,5962012Assets 2013: $528,130Liabilities 2013: $0Net Assets 2013: $528,1302013Assets 2014: $517,475Liabilities 2014: $1,230Net Assets 2014: $516,2452014Assets 2015: $529,022Liabilities 2015: $762Net Assets 2015: $528,2602015Assets 2016: $526,748Liabilities 2016: $903Net Assets 2016: $525,8452016Assets 2017: $529,912Liabilities 2017: $3,418Net Assets 2017: $526,4942017Assets 2018: $523,058Liabilities 2018: $3,033Net Assets 2018: $520,0252018Assets 2019: $488,010Liabilities 2019: $290Net Assets 2019: $487,7202019Assets 2020: $485,980Liabilities 2020: $378Net Assets 2020: $485,6022020Assets 2021: $467,542Liabilities 2021: $238Net Assets 2021: $467,3042021

Highlighted filing

2021

Assets$467,542
Liabilities$238
Net Assets$467,304
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $144,874Expenses 2011: $85,515Net Income 2011: $59,3592011Expenses 2012: $72,3892012Revenue 2013: $76,196Expenses 2013: $76,662Net Income 2013: -$4662013Revenue 2014: $62,539Expenses 2014: $74,424Net Income 2014: -$11,8852014Revenue 2015: $91,851Expenses 2015: $79,836Net Income 2015: $12,0152015Revenue 2016: $88,315Expenses 2016: $90,730Net Income 2016: -$2,4152016Revenue 2017: $73,638Expenses 2017: $72,989Net Income 2017: $6492017Revenue 2018: $106,373Expenses 2018: $112,842Net Income 2018: -$6,4692018Revenue 2019: $55,236Expenses 2019: $87,541Net Income 2019: -$32,3052019Revenue 2020: $48,920Expenses 2020: $51,038Net Income 2020: -$2,1182020Revenue 2021: $28,180Expenses 2021: $46,478Net Income 2021: -$18,2982021

Highlighted filing

2021

Revenue$28,180
Expenses$46,478
Net Income-$18,298
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,542
Liabilities
$238
Net assets
$467,304
Revenue
$28,180
Expenses
$46,478
Net income
-$18,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$0.28$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.55$0.88$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.20$1.06$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.26$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$0.88$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$0.63$0.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.76$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$1.45$0.86$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$28,180
Mission and Program Overview

Mission

To provide christian camping experience for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,026$377,149▼ $23,877
Cash and Non-Interest-Bearing Accounts$84,811$90,288▲ $5,477
Accounts Receivable$24$50▲ $26
Total Assets$485,980$467,542▼ $18,438
Other Assets Total$119$55▼ $64
Liabilities
Accounts Payable and Accrued Expenses$378$238▼ $140
Total Liabilities$378$238▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,602$467,304▼ $18,298
Total Net Assets Fund Balance$485,602$467,304▼ $18,298
Total Liabilities and Net Assets / Fund Balance$485,980$467,542▼ $18,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,681--
Land$40,000--
Equipment$70,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig R LoibnerPresident
Dero SanfordDirector
Fritz KahleyDirector
Mike AlexanderDirector
Peter LoibnerDirector
Julie a LoibnerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20,143
Program Service Revenue
$7,848
Investment Income
$189
Other Revenue
$0
All Other Contributions
$20,143
Change in Net Assets
$-18,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,877$0$0$23,877
Insurance$10,304$0$0$10,304
All Other Expenses$6,560$193$0$6,753
Other Expenses$1,845$0$0$1,845
Office Expenses$0$614$0$614
Total Functional Expenses$45,671$807$0$46,478
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Mike alexander 3811 lakewood drive north little rock ar 72116”

Form 990, Part VI, Line 9

“Peter loibner 6005 eagle creek road north little rock ar 72116”

Form 990, Part VI, Line 9

“Dero sanford 1622 bragg street little rock ar 72206”

Form 990, Part VI, Line 9

“Fritz kahley 623 cobblestone circle north little rock ar 72116”

Filing and Contact Details

Filer

Filer Name
Castle Bluff Inc
EIN
71-0845972
Phone
5019520252
Address
P O BOX 94344, NORTH LITTLE ROCK, AR 72190

Signing Officer

Name
Craig R Loibner
Title
President
Phone
5019520252
Signed
2021-11-15

Organization Details

Principal Officer
Craig R Loibner
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Julieanne Loibner CPA
Address
5913 EAGLE CREEK RD, NORTH LITTLE ROCK, AR 72116
Preparer
Julie Anne Loibner
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and the form 990 are emailed to the directors for review before 990 is filed with the irs.”

Pt VI, Line 2

“Peter loibner is the son of craig loibner.”

Form 990, Part IX, Line 24E

“Post office box 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“Security system 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4283. 4283. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal charges 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“AUTO 633. 633. 0. 0.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238
IRS990/AccountsReceivableGrp/BOYAmt024
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE
IRS990/AllOtherContributionsAmt020143
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06560
IRS990/AllOtherExpensesGrp/TotalAmt06753
IRS990/BooksInCareOfDetail/PersonNm0JULIE LOIBNER
IRS990/BooksInCareOfDetail/PhoneNum05019520252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05913 EAGLE CREEK RD NORTH LITTLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084811
IRS990/CashNonInterestBearingGrp/EOYAmt090288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt046478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07848
IRS990/CYRevenuesLessExpensesAmt0-18298
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023877
IRS990/DepreciationDepletionGrp/TotalAmt023877
IRS990/Desc0THE COVID VIRUS REDUCED THE NUMBER OF CAMPS WE WERE ABLE TO HAVE THIS YEAR. THESE EXPENSES WERE THE BARE MINIMUM TO CONTINUE TO MAINTAIN THE PROPERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045671
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG R LOIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER LOIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE A LOIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DERO SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRITZ KAHLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010304
IRS990/InsuranceGrp/TotalAmt010304
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377149
IRS990/LandBldgEquipCostOrOtherBssAmt0690239
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485602
IRS990/NetAssetsOrFundBalancesEOYAmt0467304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0614
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119
IRS990/OtherAssetsTotalGrp/EOYAmt055
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2GROCERIES FOR CAMPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt12385
IRS990/OtherExpensesGrp/ProgramServicesAmt2618
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherExpensesGrp/TotalAmt12385
IRS990/OtherExpensesGrp/TotalAmt2618
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG R LOIBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07848
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt051038
IRS990/PYProgramServiceRevenueAmt030617
IRS990/PYRevenuesLessExpensesAmt0-2118
IRS990/PYTotalExpensesAmt051038
IRS990/PYTotalRevenueAmt048920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CREDIT CARD POINTS 2016: 133. 2017: 253. 2018: 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0538
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66690
IRS990ScheduleA/PublicSupportPY509Pct00.72280
IRS990ScheduleA/PublicSupportTotal509Amt0204030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073251
IRS990ScheduleA/Total509Grp/TotalAmt0303988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305918
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/BookValueAmt0579681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0579681
IRS990ScheduleD/EquipmentGrp/BookValueAmt070558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070558
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND THE FORM 990 ARE EMAILED TO THE DIRECTORS FOR REVIEW BEFORE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER LOIBNER IS THE SON OF CRAIG LOIBNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE ALEXANDER 3811 LAKEWOOD DRIVE NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PETER LOIBNER 6005 EAGLE CREEK ROAD NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DERO SANFORD 1622 BRAGG STREET LITTLE ROCK AR 72206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRITZ KAHLEY 623 COBBLESTONE CIRCLE NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SYSTEM 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 4283. 4283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE 303. 303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL CHARGES 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO 633. 633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485980
IRS990/TotalAssetsEOYAmt0467542
IRS990/TotalAssetsGrp/BOYAmt0485980
IRS990/TotalAssetsGrp/EOYAmt0467542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045671
IRS990/TotalFunctionalExpensesGrp/TotalAmt046478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378
IRS990/TotalLiabilitiesEOYAmt0238
IRS990/TotalLiabilitiesGrp/BOYAmt0378
IRS990/TotalLiabilitiesGrp/EOYAmt0238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045671
IRS990/TotalProgramServiceRevenueAmt07848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05913 EAGLE CREEK RD
IRS990/USAddress/CityNm0NO LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0castlebluff.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG R LOIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019520252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE BLUFF INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0710845972
ReturnHeader/Filer/PhoneNum05019520252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 94344
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.