Civic Intelligence

Castle Bluff Inc.

990EZ • Fiscal year 2011 • EIN 71-0845972

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 15, 2011

Organization Profilecastle-bluff.com
P O Box 9434472190
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$430,672

No earlier filing loaded for comparison.

Net Assets

$430,672

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$144,874

No earlier filing loaded for comparison.

Expenses

$85,515

No earlier filing loaded for comparison.

Net Income

$59,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$430,672
Liabilities-
Net Assets$430,672
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$144,874
Expenses$85,515
Net Income$59,359
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide christian camping experience for young people

Filing and Contact Details

Filer

EIN
71-0845972
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/EOY0119130
IRS990EZ/ContributionsGiftsGrantsEtc0119430
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear059359
IRS990EZ/FeesAndOthPymtToIndContractors01
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/LandAndBuildings/BOY0265594
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0371313
IRS990EZ/NetAssetsOrFundBalancesBOY0371313
IRS990EZ/NetAssetsOrFundBalances/EOY0430672
IRS990EZ/NetAssetsOrFundBalancesEOY0430672
IRS990EZ/OccupancyRentUtilitiesAndMaint09609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105913 EAGLE CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115913 EAGLE CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123811 LAKEWOOD VALLEY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134418 DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NLITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG R LOIBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE A LOIBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0983
IRS990EZ/OtherExpensesTotal038348
IRS990EZ/OtherRevenueTotal05354
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 1000 YOUNG PEOPLE CAME TO CASTLE BLUFF FOR A CHRISTIAN CAMPING EXPERIENCE THIS YEAR. THESE EXPENSES MAINTAIN THE PROPERTY FOR THESE CAMPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085515
IRS990EZ/ProgramServiceRevenue019849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037467
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105913 EAGLE CREEK RD NORTH LITTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE LOIBNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019520252
IRS990EZ/TotalAssets/BOY0371313
IRS990EZ/TotalAssets/EOY0430672
IRS990EZ/TotalExpenses085515
IRS990EZ/TotalProgramServiceExpenses085515
IRS990EZ/TotalRevenue0144874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear057798
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02245
IRS990ScheduleA/AmtsFromSubstContributors/Total072043
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear032425
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01525
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total051325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248817
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0418
IRS990ScheduleA/GrossInvestmentIncome509/Total01781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077469
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05354
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0418
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01781
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/PriorYearSupportPercentage00.80870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62470
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090208272
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear090223
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03770
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IRS990ScheduleA/Total509/CurrentTaxYear0144633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056512
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038571
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049743
IRS990ScheduleA/Total509/Total0331640
IRS990ScheduleA/TotalSupportTotal/Total0333421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FRAUD RECOVERY FROM PREVIOUS YEAR 5354.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 10196. MEN OF THE OZARKS CONFERENCES 3150. INTERNET 291. SMALL EQUIP 4491. OFFICE SUPPLIES 236. CAMP GROCERIES 2011. TELEPHONE 1036. WEB SITE 337. AUTO FUEL AND SERVICE 5691. EQUIP RENTAL 396. SUPPLIES 10513.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 983.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Explanation4FUEL BANK CHARGES POST OFFICE BOX UTILITIES CONTINUING EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710845972
ReturnHeader/Filer/Name/BusinessNameLine10CASTLE BLUFF INC
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone05019520252
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 94344
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072190
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CRAIG R LOIBNER
ReturnHeader/Officer/Phone05019520252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-22T14:53:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,672
Liabilities
-
Net assets
$430,672
Revenue
$144,874
Expenses
$85,515
Net income
$59,359
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