Civic Intelligence

Castle Bluff Inc.

990 • Fiscal year 2016 • EIN 71-0845972

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 11, 2016

Organization Profilecastle-bluff.com
P O Box 94344North Little Rock, AR 72190

(501) 952-0252

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$526,748

Down $2,274 (-0.4%) from 2015

Net Assets

Down

$525,845

Down $2,415 (-0.5%) from 2015

Liabilities

Up

$903

Up $141 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$88,315

Down $3,536 (-3.8%) from 2015

Expenses

Up

$90,730

Up $10,894 (+14%) from 2015

Net Income

Down

-$2,415

Down $14,430 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$526,748
Liabilities$903
Net Assets$525,845
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$88,315
Expenses$90,730
Net Income-$2,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 11, 2016
Return Version
2015v2.1
Gross Receipts
$88,315
Mission and Program Overview

Mission

To provide christian camping experience for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,399$478,217▲ $4,818
Cash and Non-Interest-Bearing Accounts$55,623$48,531▼ $7,092
Total Assets$529,022$526,748▼ $2,274
Liabilities
Accounts Payable and Accrued Expenses$762$903▲ $141
Total Liabilities$762$903▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$528,260$525,845▼ $2,415
Total Net Assets Fund Balance$528,260$525,845▼ $2,415
Total Liabilities and Net Assets / Fund Balance$529,022$526,748▼ $2,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,682--
Land$40,000--
Equipment$67,734--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig R LoibnerPresident
Jeffrey SmithDirector
Larry ClaryDirector
Mike AlexanderDirector
Sam EmmerlingDirector
Julie a LoibnerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,867
Program Service Revenue
$38,064
Investment Income
$196
Other Revenue
$188
All Other Contributions
$49,867
Change in Net Assets
$-2,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,801
Salaries, Compensation, and Employee Benefits$44,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$36,000$0$36,000
All Other Expenses$17,235$0$0$17,235
Depreciation Depletion$16,031$0$0$16,031
Other Expenses$7,104$0$0$7,104
Other Employee Benefits$0$6,175$0$6,175
Payroll Taxes$0$2,754$0$2,754
Travel$2,294$0$0$2,294
Office Expenses$384$0$0$384
Total Functional Expenses$45,801$44,929$0$90,730
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 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

“Larry clary 4418 dawson north little rock ar 72116”

Form 990, Part VI, Line 9

“Sam emmerling 1613 northline dr north little rock ar 72116”

Form 990, Part VI, Line 9

“Jeffrey smith 5801 petit jean river 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
2016-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig R Loibner
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
150

Preparer

Firm
Julieanne Loibner CPA
Address
5913 EAGLE CREEK RD, NORTH LITTLE ROCK, AR 72116-5779
Preparer
Julie Anne Loibner
Phone
5019520252
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and the form 990 are emailed to the”

Pt VI, Line 11B

“Governing body members before the form 990 is filed.”

Form 990, Part IX, Line 24E

“Telephone 1111. 1111. 0. 0.”

Form 990, Part IX, Line 24E

“Men of the ozarks conf 2107. 2107. 0. 0.”

Form 990, Part IX, Line 24E

“Post office box 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Security system 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8628. 8628. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishings 4847. 4847. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 47. 47. 0. 0.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165066
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170077
IRS990ScheduleA/Total509Grp/TotalAmt0485885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487988
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/BookValueAmt0558682
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0558682
IRS990ScheduleD/EquipmentGrp/BookValueAmt067734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067734
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND THE FORM 990 ARE EMAILED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEMBERS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE ALEXANDER 3811 LAKEWOOD DRIVE NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARRY CLARY 4418 DAWSON NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAM EMMERLING 1613 NORTHLINE DR NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JEFFREY SMITH 5801 PETIT JEAN RIVER NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1111. 1111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEN OF THE OZARKS CONF 2107. 2107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST OFFICE BOX 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY SYSTEM 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 8628. 8628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNISHINGS 4847. 4847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt049867
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045801
IRS990/TotalFunctionalExpensesGrp/TotalAmt090730
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IRS990/TotalLiabilitiesGrp/BOYAmt0762
IRS990/TotalLiabilitiesGrp/EOYAmt0903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528260
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IRS990/TotalProgramServiceExpensesAmt045801
IRS990/TotalProgramServiceRevenueAmt038064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088315
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526748
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02294
IRS990/TravelGrp/TotalAmt02294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05913 EAGLE CREEK RD
IRS990/USAddress/CityNm0NO LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0castle-bluff.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG R LOIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019520252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE BLUFF INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0710845972
ReturnHeader/Filer/PhoneNum05019520252

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,748
Liabilities
$903
Net assets
$525,845
Revenue
$88,315
Expenses
$90,730
Net income
-$2,415
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