Civic Intelligence

Castle Bluff Inc.

990 • Fiscal year 2019 • EIN 71-0845972

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 18, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$488,010

Down $35,048 (-6.7%) from 2018

Net Assets

Down

$487,720

Down $32,305 (-6.2%) from 2018

Liabilities

Down

$290

Down $2,743 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$55,236

Down $51,137 (-48%) from 2018

Expenses

Down

$87,541

Down $25,301 (-22%) from 2018

Net Income

Down

-$32,305

Down $25,836 (-399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$488,010
Liabilities$290
Net Assets$487,720
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$55,236
Expenses$87,541
Net Income-$32,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$55,236
Mission and Program Overview

Mission

To provide christian camping experience for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,722$426,211▼ $9,511
Cash and Non-Interest-Bearing Accounts$87,336$61,368▼ $25,968
Accounts Receivable-$50-
Total Assets$523,058$488,010▼ $35,048
Other Assets Total-$381-
Liabilities
Accounts Payable and Accrued Expenses$3,033$290▼ $2,743
Total Liabilities$3,033$290▼ $2,743
Net Assets / Fund Balance
Unrestricted Net Assets$520,025$487,720▼ $32,305
Total Net Assets Fund Balance$520,025$487,720▼ $32,305
Total Liabilities and Net Assets / Fund Balance$523,058$488,010▼ $35,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,681--
Land$40,000--
Equipment$70,558--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,498
Program Service Revenue
$35,318
Investment Income
$268
Other Revenue
$152
All Other Contributions
$19,498
Change in Net Assets
$-32,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,217
Salaries, Compensation, and Employee Benefits$23,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,221$739$0$28,960
Depreciation Depletion$24,964$0$0$24,964
Other Salaries and Wages$0$14,300$0$14,300
Other Employee Benefits$0$7,930$0$7,930
Other Expenses$5,981$0$0$5,981
Payroll Taxes$0$1,094$0$1,094
Travel$177$0$0$177
Office Expenses$0$81$0$81
Total Functional Expenses$63,315$24,226$0$87,541
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

“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
2019-12-18

Organization Details

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

Additional Explanations

Pt VI, Line 15A

“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

“Recycle/trash haul off 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Post office box 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Security system 777. 777. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5786. 5786. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 212. 0. 212. 0.”

Form 990, Part IX, Line 24E

“Maintenance 551. 551. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal charges 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Computer equip 411. 411. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1453. 1453. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 337. 0. 337. 0.”

Form 990, Part IX, Line 24E

“FEES 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishings 5757. 5757. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 11512. 11512. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 46. 0. 46. 0.”

Form 990, Part IX, Line 24E

“AUTO 1404. 1404. 0. 0.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE
IRS990/AllOtherContributionsAmt019498
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028221
IRS990/AllOtherExpensesGrp/TotalAmt028960
IRS990/BooksInCareOfDetail/PersonNm0JULIE LOIBNER
IRS990/BooksInCareOfDetail/PhoneNum05019520252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05913 EAGLE CREEK RD NORTH LITTLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087336
IRS990/CashNonInterestBearingGrp/EOYAmt061368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt064217
IRS990/CYOtherRevenueAmt0152
IRS990/CYProgramServiceRevenueAmt035318
IRS990/CYRevenuesLessExpensesAmt0-32305
IRS990/CYSalariesCompEmpBnftPaidAmt023324
IRS990/CYTotalExpensesAmt087541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024964
IRS990/DepreciationDepletionGrp/TotalAmt024964
IRS990/Desc0APPROXIMATELY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG R LOIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER LOIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE A LOIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DERO SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRITZ KAHLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426211
IRS990/LandBldgEquipCostOrOtherBssAmt0690239
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520025
IRS990/NetAssetsOrFundBalancesEOYAmt0487720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt081
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07930
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2GROCERIES FOR CAMPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12885
IRS990/OtherExpensesGrp/ProgramServicesAmt21087
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherExpensesGrp/TotalAmt12885
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM CREDIT CARD
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt014300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG R LOIBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt078971
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt063392
IRS990/PYRevenuesLessExpensesAmt0-6469
IRS990/PYSalariesCompEmpBnftPaidAmt033871
IRS990/PYTotalExpensesAmt0112842
IRS990/PYTotalRevenueAmt0106373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CREDIT CARD POINTS 2014: 185. 2015: 188. 2016: 133. 2017: 253. 2018: 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0911
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75290
IRS990ScheduleA/PublicSupportPY509Pct00.76820
IRS990ScheduleA/PublicSupportTotal509Amt0312767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091589
IRS990ScheduleA/Total509Grp/TotalAmt0413339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415413
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
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/ExplanationTxt4PETER LOIBNER 6005 EAGLE CREEK ROAD NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DERO SANFORD 1622 BRAGG STREET LITTLE ROCK AR 72206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRITZ KAHLEY 623 COBBLESTONE CIRCLE NORTH LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECYCLE/TRASH HAUL OFF 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX 92. 0. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY SYSTEM 777. 777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 5786. 5786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE 212. 0. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE 551. 551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL CHARGES 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EQUIP 411. 411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR 1453. 1453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB SITE 337. 0. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FEES 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNISHINGS 5757. 5757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIABILITY INSURANCE 11512. 11512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PENALTIES 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AUTO 1404. 1404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523058
IRS990/TotalAssetsEOYAmt0488010
IRS990/TotalAssetsGrp/BOYAmt0523058
IRS990/TotalAssetsGrp/EOYAmt0488010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019498
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063315
IRS990/TotalFunctionalExpensesGrp/TotalAmt087541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,010
Liabilities
$290
Net assets
$487,720
Revenue
$55,236
Expenses
$87,541
Net income
-$32,305
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