Civic Intelligence

Castle Bluff Inc.

990 • Fiscal year 2012 • EIN 71-0845972

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 26, 2012

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

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$528,596

Up $97,924 (+23%) from 2011

Net Assets

Up

$528,596

Up $97,924 (+23%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,389

Down $13,126 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$528,596
Liabilities$0
Net Assets$528,596
Open 2012 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

2012

Revenue-
Expenses$72,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$170,313
Mission and Program Overview

Mission

To provide christian camping experience for young people

Filing and Contact Details

Filer

EIN
71-0845972
Raw XML Appendix379 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.

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IRS990/Description0APPROXIMATELY 1000 YOUNG PEOPLE CAME TO CASTLE BLUFF FOR A CHRISTIAN CAMPING EXPERIENCE THIS YEAR. THESE EXPENSES MAINTAIN THE PROPERTY FOR THESE CAMPS, AS WELL AS TRAIN AND PAY THE STAFF.
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS AND THE FORM 990 ARE EMAILED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY MEMBERS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2MEN OF THE OZARKS CONFERENCES 2468. INTERNET 687. SMALL EQUIP 771. OFFICE SUPPLIES 240. CAMP GROCERIES 3058. NEWTON COUNTY MISSION TRIP 309. WEB SITE 271. AUTO FUEL AND SERVICE 2954. BOOKS 118. SMALL FURNISHINGS 150. TAXES 89.
IRS990ScheduleO/GeneralExplanation/Explanation3MIKE ALEXANDER 3811 LAKEWOOD DRIVE NORTH LITTLE ROCK AR 72116 LARRY CLARY 4418 DAWSON NORTH LITTLE ROCK AR 72116 SAM EMMERLING 1613 NORTHLINE DR NORTH LITTLE ROCK AR 72116 JEFFREY SMITH 5801 PETIT JEAN RIVER NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/GeneralExplanation/Explanation4NEWTON COUNTY MISSION TRIP 309. 309. 0. 0. MEN OF THE OZARKS CONF 2468. 2468. 0. 0. POST OFFICE BOX 147. 0. 147. 0. SECURITY SYSTEM 329. 329. 0. 0. UTILITIES 8237. 8237. 0. 0. WEB SITE 271. 0. 271. 0. MAINTENANCE 201. 201. 0. 0. SMALL EQUIPMENT 771. 771. 0. 0.
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ReturnHeader/Officer/Phone05019520252
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ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIEANNE LOIBNER CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721165779
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ReturnHeader/Preparer/Phone05019520252
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T20:22:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,596
Liabilities
$0
Net assets
$528,596
Revenue
-
Expenses
$72,389
Net income
-
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