Castle Bluff Inc.

990 • Fiscal year 2013 • EIN 71-0845972

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 17, 2013

Organization Profile castle-bluff.com

P O Box 94344N Little Rock, AR 72190

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$528,130

Down $466 (-0.1%) from 2012

Net Assets

Down

$528,130

Down $466 (-0.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin38th percentile

Revenue

$76,196

No earlier filing loaded for comparison.

Expenses

$76,662

Up $4,273 (+5.9%) from 2012

Net Income

-$466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$528,130

Liabilities$0

Net Assets$528,130

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$76,196

Expenses$76,662

Net Income-$466

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 17, 2013
Return Version: 2012v2.0
Gross Receipts: $76,196

Mission and Program Overview

Mission

To provide christian camping experience for young people

Filing and Contact Details

Filer

EIN: 71-0845972

Raw XML Appendix390 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/AccountantCompileOrReview	0	false
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	5913 EAGLE CREEK RD
IRS990/AddressPrincipalOfficerUS/City	0	NO LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State	0	AR
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	72116
IRS990/AllOtherContributions	0	43992
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	121
IRS990/AllOtherExpenses/ProgramServices	0	16541
IRS990/AllOtherExpenses/Total	0	16662
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	179486
IRS990/CashNonInterestBearing/EOY	0	155755
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	43992
IRS990/ContributionsGrantsPriorYear	0	146304
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	9489
IRS990/DepreciationDepletion/Total	0	9489
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	APPROXIMATELY 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.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	34012
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	CRAIG R LOIBNER
IRS990/Form990PartVIISectionA/NamePerson	1	SAM
IRS990/Form990PartVIISectionA/NamePerson	2	JULIE A LOIBNER
IRS990/Form990PartVIISectionA/NamePerson	3	LARRY CLARY
IRS990/Form990PartVIISectionA/NamePerson	4	MIKE ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson	5	JEFFREY SMITH
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	EMMERLING
IRS990/Form990PartVIISectionA/Title	2	SEC/TREAS
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	76196
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	235
IRS990/InvestmentIncomePriorYear	0	236
IRS990/InvestmentIncome/TotalRevenueColumn	0	235
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	153208
IRS990/LandBuildingsEquipmentBasis	0	525583
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	349110
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	372375
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	CRAIG R LOIBNER
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	528596
IRS990/NetAssetsOrFundBalancesEOY	0	528130
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	484
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	484
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	true
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	9750
IRS990/OtherEmployeeBenefits/ProgramServices	0	0
IRS990/OtherEmployeeBenefits/Total	0	9750
IRS990/OtherExpensePriorYear	0	32424
IRS990/OtherExpensesCurrentYear	0	34617
IRS990/OtherExpenses/Description	0	TAXES
IRS990/OtherExpenses/Description	1	INTERNET
IRS990/OtherExpenses/Description	2	CAMP GROCERIES
IRS990/OtherExpenses/Description	3	SUPPLIES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	84
IRS990/OtherExpenses/ProgramServices	1	786
IRS990/OtherExpenses/ProgramServices	2	537
IRS990/OtherExpenses/ProgramServices	3	3198
IRS990/OtherExpenses/Total	0	84
IRS990/OtherExpenses/Total	1	786
IRS990/OtherExpenses/Total	2	537
IRS990/OtherExpenses/Total	3	3198
IRS990/OtherRevenueCurrentYear	0	598
IRS990/OtherRevenueMisc/BusinessCode	0	713990
IRS990/OtherRevenueMisc/Description	0	REFUNDS FROM CREDIT CARD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	598
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	598
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	30000
IRS990/OtherSalariesAndWages/ProgramServices	0	0
IRS990/OtherSalariesAndWages/Total	0	30000
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	2295
IRS990/PayrollTaxes/ProgramServices	0	0
IRS990/PayrollTaxes/Total	0	2295
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	713990
IRS990/ProgramServiceRevenueCY	0	31371
IRS990/ProgramServiceRevenue/Description	0	CAMP FEES
IRS990/ProgramServiceRevenuePriorYear	0	23773
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	31371
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-466
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	31371
IRS990/RevenuesLessExpensesCY	0	-466
IRS990/RevenuesLessExpensesPriorYear	0	97924
IRS990/SalariesEtcCurrentYear	0	42045
IRS990/SalariesEtcPriorYear	0	39965
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	9216
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	115333
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	57798
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	12000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	194347
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	19480
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	49733
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	32425
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	12550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	1325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	115513
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: CREDIT CARD POINTS; 2012: 598.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	43992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	146304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	119430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	39389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	24955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	374070
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	312
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	23773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	13616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	105732
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	5354
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	5354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	312
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1427
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00290
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	598
IRS990ScheduleA/OtherIncome509/Total	0	598
IRS990ScheduleA/PriorYearSupportPercentage	0	0.36890
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00350
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.35980
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	175296
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	28696
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	165066
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	90223
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	24550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	1325
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	309860
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	75363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	170077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	144633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	56512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	38571
IRS990ScheduleA/Total509/Total	0	485156
IRS990ScheduleA/TotalSupportTotal/Total	0	487181
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	433641
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	433641
IRS990ScheduleD/Equipment/BookValue	0	51942
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	51942
IRS990ScheduleD/Land/BookValue	0	40000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	40000
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	525583
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	FINANCIAL STATEMENTS AND THE FORM 990 ARE EMAILED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation	1	GOVERNING BODY MEMBERS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MIKE 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/Explanation	3	TELEPHONE 1023. 1023. 0. 0. MEN OF THE OZARKS CONF 3340. 3340. 0. 0. POST OFFICE BOX 69. 0. 69. 0. SECURITY SYSTEM 329. 329. 0. 0. UTILITIES 7538. 7538. 0. 0. WEB SITE 16. 16. 0. 0. MAINTENANCE 1332. 1332. 0. 0. SMALL EQUIPMENT 2963. 2963. 0. 0. PAYPAL CHARGE 6. 0. 6. 0. POSTAGE 46. 0. 46. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	AR
IRS990/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5913 EAGLE CREEK RD NORTH LITTLE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72116
IRS990/TheBooksAreInCareOf/NamePerson	0	JULIE LOIBNER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5018343367
IRS990/TotalAssets/BOY	0	528596
IRS990/TotalAssetsBOY	0	528596
IRS990/TotalAssets/EOY	0	528130
IRS990/TotalAssetsEOY	0	528130
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	43992
IRS990/TotalExpensesCurrentYear	0	76662
IRS990/TotalExpensesPriorYear	0	72389
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	42650
IRS990/TotalFunctionalExpenses/ProgramServices	0	34012
IRS990/TotalFunctionalExpenses/Total	0	76662
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	528596
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	528130
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	150
IRS990/TotalNetAssetsFundBalances/BOY	0	528596
IRS990/TotalNetAssetsFundBalances/EOY	0	528130
IRS990/TotalOtherRevenue	0	598
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	34012
IRS990/TotalProgramServiceRevenue	0	31371
IRS990/TotalRevenueCurrentYear	0	76196
IRS990/TotalRevenuePriorYear	0	170313
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	32204
IRS990/TotalRevenue/TotalRevenueColumn	0	76196
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/Fundraising	0	0
IRS990/Travel/ManagementAndGeneral	0	0
IRS990/Travel/ProgramServices	0	3377
IRS990/Travel/Total	0	3377
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	528596
IRS990/UnrestrictedNetAssets/EOY	0	528130
IRS990/UponRequest	0	X
IRS990/WebSite	0	castle-bluff.com
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2000
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710845972
ReturnHeader/Filer/Name/BusinessNameLine1	0	CASTLE BLUFF INC
ReturnHeader/Filer/NameControl	0	CAST
ReturnHeader/Filer/Phone	0	5019520252
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 94344
ReturnHeader/Filer/USAddress/City	0	NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72190
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-17
ReturnHeader/Officer/Name	0	CRAIG R LOIBNER
ReturnHeader/Officer/Phone	0	5019520252
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JULIEANNE LOIBNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5913 EAGLE CREEK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	721165779
ReturnHeader/Preparer/Name	0	JULIE ANNE LOIBNER CPA
ReturnHeader/Preparer/Phone	0	5019520252
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-07T11:47:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $528,130
Liabilities: $0
Net assets: $528,130
Revenue: $76,196
Expenses: $76,662
Net income: -$466

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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