Civic Intelligence

Castle Bluff Inc.

990 • Fiscal year 2020 • EIN 71-0845972

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 19, 2020

Organization Profilecastlebluff.org
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$485,980

Down $2,030 (-0.4%) from 2019

Net Assets

Down

$485,602

Down $2,118 (-0.4%) from 2019

Liabilities

Up

$378

Up $88 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$48,920

Down $6,316 (-11%) from 2019

Expenses

Down

$51,038

Down $36,503 (-42%) from 2019

Net Income

Up

-$2,118

Up $30,187 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$485,980
Liabilities$378
Net Assets$485,602
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$48,920
Expenses$51,038
Net Income-$2,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$48,920
Mission and Program Overview

Mission

To provide christian camping experience for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,211$401,026▼ $25,185
Cash and Non-Interest-Bearing Accounts$61,368$84,811▲ $23,443
Accounts Receivable$50$24▼ $26
Total Assets$488,010$485,980▼ $2,030
Other Assets Total$381$119▼ $262
Liabilities
Accounts Payable and Accrued Expenses$290$378▲ $88
Total Liabilities$290$378▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,720$485,602▼ $2,118
Total Net Assets Fund Balance$487,720$485,602▼ $2,118
Total Liabilities and Net Assets / Fund Balance$488,010$485,980▼ $2,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,681--
Land$40,000--
Equipment$70,558--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig R LoibnerPresident
Dero SanfordDirector
Fritz KahleyDirector
Mike AlexanderDirector
Peter LoibnerDirector
Julie a LoibnerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$17,990
Program Service Revenue
$30,617
Investment Income
$313
Other Revenue
$0
All Other Contributions
$17,990
Change in Net Assets
$-2,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,184$0$0$25,184
Insurance$10,786$0$0$10,786
All Other Expenses$7,726$488$0$8,214
Other Expenses$3,252$0$0$3,252
Office Expenses$0$227$0$227
Total Functional Expenses$50,323$715$0$51,038
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 35% controlled entity
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

“Peter loibner 6005 eagle creek road north little rock ar 72116”

Form 990, Part VI, Line 9

“Dero sanford 1622 bragg street little rock ar 72206”

Form 990, Part VI, Line 9

“Fritz kahley 623 cobblestone circle 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
2020-11-19

Organization Details

Principal Officer
Craig R Loibner
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Financial statements and the form 990 are emailed to the directors for review before 990 is filed with the irs.”

Pt VI, Line 2

“Peter loibner is the son of craig loibner.”

Form 990, Part IX, Line 24E

“Post office box 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Security system 774. 774. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4698. 4698. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal charges 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software 382. 0. 382. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 312. 312. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 1491. 1491. 0. 0.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087931
IRS990ScheduleA/Total509Grp/TotalAmt0363928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366053
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/BookValueAmt0579681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0579681
IRS990ScheduleD/EquipmentGrp/BookValueAmt070558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070558
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND THE FORM 990 ARE EMAILED TO THE DIRECTORS FOR REVIEW BEFORE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER LOIBNER IS THE SON OF CRAIG LOIBNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE ALEXANDER 3811 LAKEWOOD DRIVE NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PETER LOIBNER 6005 EAGLE CREEK ROAD NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DERO SANFORD 1622 BRAGG STREET LITTLE ROCK AR 72206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRITZ KAHLEY 623 COBBLESTONE CIRCLE NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SYSTEM 774. 774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 4698. 4698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL CHARGES 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SOFTWARE 382. 0. 382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB SITE 312. 312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO 1491. 1491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488010
IRS990/TotalAssetsEOYAmt0485980
IRS990/TotalAssetsGrp/BOYAmt0488010
IRS990/TotalAssetsGrp/EOYAmt0485980
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IRS990/TotalContributionsAmt017990
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050323
IRS990/TotalFunctionalExpensesGrp/TotalAmt051038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290
IRS990/TotalLiabilitiesEOYAmt0378
IRS990/TotalLiabilitiesGrp/BOYAmt0290
IRS990/TotalLiabilitiesGrp/EOYAmt0378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050323
IRS990/TotalProgramServiceRevenueAmt030617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05913 EAGLE CREEK RD
IRS990/USAddress/CityNm0NO LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0castlebluff.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG R LOIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019520252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE BLUFF INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,980
Liabilities
$378
Net assets
$485,602
Revenue
$48,920
Expenses
$51,038
Net income
-$2,118
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