Civic Intelligence

Castle Bluff Inc.

990 • Fiscal year 2017 • EIN 71-0845972

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 20, 2017

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

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$529,912

Up $3,164 (+0.6%) from 2016

Net Assets

Up

$526,494

Up $649 (+0.1%) from 2016

Liabilities

Up

$3,418

Up $2,515 (+279%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$73,638

Down $14,677 (-17%) from 2016

Expenses

Down

$72,989

Down $17,741 (-20%) from 2016

Net Income

Up

$649

Up $3,064 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$529,912
Liabilities$3,418
Net Assets$526,494
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$73,638
Expenses$72,989
Net Income$649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$73,638
Mission and Program Overview

Mission

To provide christian camping experience for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,217$460,370▼ $17,847
Cash and Non-Interest-Bearing Accounts$48,531$69,542▲ $21,011
Total Assets$526,748$529,912▲ $3,164
Liabilities
Accounts Payable and Accrued Expenses$903$3,418▲ $2,515
Total Liabilities$903$3,418▲ $2,515
Net Assets / Fund Balance
Unrestricted Net Assets$525,845$526,494▲ $649
Total Net Assets Fund Balance$525,845$526,494▲ $649
Total Liabilities and Net Assets / Fund Balance$526,748$529,912▲ $3,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,053--
Land$40,000--
Equipment$67,734--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,126
Program Service Revenue
$31,125
Investment Income
$254
Other Revenue
$133
All Other Contributions
$42,126
Change in Net Assets
$649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,263
Salaries, Compensation, and Employee Benefits$20,726
Total Fundraising Expense$201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,218$0$0$26,218
All Other Expenses$14,638$31$0$14,669
Other Salaries and Wages$0$13,500$0$13,500
Other Expenses$8,070$0$0$8,070
Other Employee Benefits$0$6,193$0$6,193
Travel$2,353$0$0$2,353
Payroll Taxes$0$1,033$0$1,033
Advertising$0$0$201$201
Office Expenses$106$0$0$106
Total Functional Expenses$51,939$20,849$201$72,989
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”

Form 990, Part VI, Line 9

“Barry craiglow 2009 north hills court north litle 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
2017-10-20

Organization Details

Principal Officer
Craig R Loibner
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
150
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 2110. 2110. 0. 0.”

Form 990, Part IX, Line 24E

“Men of the ozarks conf 2117. 2117. 0. 0.”

Form 990, Part IX, Line 24E

“Post office box 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Security system 561. 561. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7941. 7941. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Maintenance 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal charges 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Computer equip 1289. 1289. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“DISH 4. 4. 0. 0.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028696
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075363
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0567053
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067734
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
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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/ExplanationTxt6BARRY CRAIGLOW 2009 NORTH HILLS COURT NORTH LITLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2110. 2110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEN OF THE OZARKS CONF 2117. 2117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY SYSTEM 561. 561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 7941. 7941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL CHARGES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EQUIP 1289. 1289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISH 4. 4. 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 VI, Line 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051939
IRS990/TotalFunctionalExpensesGrp/TotalAmt072989
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IRS990/TotalLiabilitiesGrp/BOYAmt0903
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05913 EAGLE CREEK RD
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,912
Liabilities
$3,418
Net assets
$526,494
Revenue
$73,638
Expenses
$72,989
Net income
$649
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