Civic Intelligence

Ohio Wilderness Boys Camp

990 • Fiscal year 2018 • EIN 26-0472588

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

44642 Zerger Quarry RoadSummerfield, OH 43788

(740) 838-4908

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,188

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,096,363

Up $799,373 (+24%) from 2017

Net Assets

Up

$3,292,372

Up $219,304 (+7.1%) from 2017

Liabilities

Up

$803,991

Up $580,069 (+259%) from 2017

Revenue

Up

$959,141

Up $159,795 (+20%) from 2017

Expenses

Up

$756,681

Up $153,283 (+25%) from 2017

Net Income

Up

$202,460

Up $6,512 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,250,769Liabilities 2010: $245,648Net Assets 2010: $1,005,1212010Assets 2011: $1,719,161Liabilities 2011: $222,896Net Assets 2011: $1,496,2652011Assets 2012: $2,462,606Liabilities 2012: $215,060Net Assets 2012: $2,247,5462012Assets 2013: $2,690,087Liabilities 2013: $202,579Net Assets 2013: $2,487,5082013Assets 2014: $2,838,122Liabilities 2014: $199,645Net Assets 2014: $2,638,4772014Assets 2015: $2,922,167Liabilities 2015: $188,706Net Assets 2015: $2,733,4612015Assets 2016: $2,972,178Liabilities 2016: $209,479Net Assets 2016: $2,762,6992016Assets 2017: $3,296,990Liabilities 2017: $223,922Net Assets 2017: $3,073,0682017Assets 2018: $4,096,363Liabilities 2018: $803,991Net Assets 2018: $3,292,3722018Assets 2019: $4,257,852Liabilities 2019: $719,547Net Assets 2019: $3,538,3052019Assets 2020: $4,477,313Liabilities 2020: $532,413Net Assets 2020: $3,944,9002020Assets 2021: $4,940,707Liabilities 2021: $531,192Net Assets 2021: $4,409,5152021Assets 2022: $5,444,022Liabilities 2022: $480,076Net Assets 2022: $4,963,9462022Assets 2023: $5,697,722Liabilities 2023: $434,133Net Assets 2023: $5,263,5892023Assets 2024: $6,645,511Liabilities 2024: $892,389Net Assets 2024: $5,753,1222024Assets 2025: $6,593,606Liabilities 2025: $706,210Net Assets 2025: $5,887,3962025

Highlighted filing

2018

Assets$4,096,363
Liabilities$803,991
Net Assets$3,292,372

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $260,7422010Expenses 2011: $330,6422011Expenses 2012: $384,1732012Revenue 2013: $608,973Expenses 2013: $433,427Net Income 2013: $175,5462013Revenue 2014: $550,359Expenses 2014: $399,970Net Income 2014: $150,3892014Revenue 2015: $439,644Expenses 2015: $352,429Net Income 2015: $87,2152015Revenue 2016: $583,901Expenses 2016: $650,241Net Income 2016: -$66,3402016Revenue 2017: $799,346Expenses 2017: $603,398Net Income 2017: $195,9482017Revenue 2018: $959,141Expenses 2018: $756,681Net Income 2018: $202,4602018Revenue 2019: $1,037,158Expenses 2019: $791,225Net Income 2019: $245,9332019Revenue 2020: $1,272,386Expenses 2020: $865,791Net Income 2020: $406,5952020Revenue 2021: $1,449,043Expenses 2021: $984,788Net Income 2021: $464,2552021Revenue 2022: $1,628,285Expenses 2022: $1,086,501Net Income 2022: $541,7842022Revenue 2023: $1,546,120Expenses 2023: $1,260,117Net Income 2023: $286,0032023Revenue 2024: $1,482,273Expenses 2024: $1,334,269Net Income 2024: $148,0042024Revenue 2025: $1,663,180Expenses 2025: $1,529,737Net Income 2025: $133,4432025

Highlighted filing

2018

Revenue$959,141
Expenses$756,681
Net Income$202,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,268,630
Mission and Program Overview

Mission

Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,415$3,623,381▲ $867,966
Cash and Non-Interest-Bearing Accounts$185,986$245,189▲ $59,203
Investments Other Securities$306,090$145,424▼ $160,666
Loans From Officers Directors-$100,000-
Inventories for Sale or Use$48,879$80,294▲ $31,415
Accounts Receivable$188$184▼ $4
Total Assets$3,296,990$4,096,363▲ $799,373
Other Assets Total$432$1,891▲ $1,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,265$500,000▲ $335,735
Unsecured Notes Loans Payable-$154,265-
Accounts Payable and Accrued Expenses$59,657$49,726▼ $9,931
Total Liabilities$223,922$803,991▲ $580,069
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,927$3,291,268▲ $218,341
Temporarily Rstr Net Assets$141$1,104▲ $963
Total Net Assets Fund Balance$3,073,068$3,292,372▲ $219,304
Total Liabilities and Net Assets / Fund Balance$3,296,990$4,096,363▲ $799,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,131$173,772$2,283,903
Land$1,112,454-$1,112,454
Equipment$191,825$144,022$335,847
Other Land Buildings$173,096$31,398$204,494
Leasehold Improvements$35,875$13,191$49,066
Other Assets Org$1,861--
Other Securities$145,424--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph W ThompsonCamp AdministratorFT$40,188$40,188

Board Members and Trustees

NameTitle
Wayne WengerdChairman
Wayne KeimVice Chairman
Homer MillerAt large
Kevin WeaverAt large
Matt SwareyAt large
Tim GingerichSecretary
Norman TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,537
Program Service Revenue
$167,725
Investment Income
$-9,759
Other Revenue
$327,638
All Other Contributions
$473,537
Change in Net Assets
$202,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory40$30,907Fair value
Cars and Other Vehicles4$23,800Fair value
Other Non Cash Contri Table26$12,686Fair value
Other Non Cash Contri Table1$2,000Fair value
Total Noncash Contributions71$69,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,141
Revenue Not Reported on Form 990
$312,659
Total Revenue per Audited Statements
$1,271,800
Total Revenue per Form 990
$959,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,942
Salaries, Compensation, and Employee Benefits$267,928
Total Fundraising Expense$23,104
Grants and Similar Amounts Paid$7,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,391$2,100-$176,491
Other Expenses$169,559-$2,312$171,871
Occupancy$101,144$1,080$1,080$103,304
Depreciation Depletion$74,740$2,057$418$77,215
Travel$73,057$434$1,527$75,018
Current Officers, Directors, Trustees, and Key Employees$29,217$8,038$4,019$41,274
Comp Disqual Persons$29,423-$1,821$31,244
Office Expenses$13,364$6,559$2,520$22,443
Payroll Taxes$17,641$811$467$18,919
Fees for Services Other$4,608-$8,818$13,426
Insurance$9,368$289$122$9,779
Grants to Domestic Orgs$7,811--$7,811
Fees for Services Accounting-$7,045-$7,045
Information Technology$841--$841
Total Functional Expenses$705,164$28,413$23,104$756,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,496
Expenses per Audited Statements$756,681
Total Expenses per Form 990$756,681
Expenses Not Reported on Form 990$295,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Play Camp School IncWestminster, SC501c3Operations$5,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,142
Fundraising Direct Expenses$26,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redbud Race$30,929$30,929$10,014$20,915
BBQ Event$27,094$27,094-$27,094
Total Events$74,142$74,142$26,046$48,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David E HostetlerSon-in-law of directorCompensationNo$18,208

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

OWBCs Camp Administrator reviews Form 990 for accuracy prior to its filing with the Internal Revenue Service. Form 990 is also distributed to each board member prior to its filing.

Conflict of interest policy compliance Part VI line 12C

Each director, principal officer and member of a committee with govenring board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and whether partnerships, joint ventures, and arragnements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

CEO executive director top management comp Part VI line 15A

The compensation of the Camp Administrator is reviewed annually by the board personnel committee. Comparative data is reviewed as part of this process. The compensation decisions are documented in board minutes.

Governing documents etc available to public Part VI line 19

OWBC makes its annual audited financial statements and other governing documents such as its by laws, articles of incorporation, and conflict of interest policy available upon request. These documents may also be inspected at OWBCs coporate headquarters located in Summerfield, Ohio.

Filing and Contact Details

Filer

Filer Name
Ohio Wilderness Boys Camp
EIN
26-0472588
Address
44642 Zerger Quarry Road, Summerfield, OH 43788

Signing Officer

Name
Joseph W Thompson
Title
Camp Administra
Phone
7408384901
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Thompson
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
521

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Mark a Payne CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Thrift store expenses of $264,216 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $26,046 and rental expenses of $5,217 were netted against fundraising event and rental income in Part VIII, statement of in Form 990.

Other expenses not included on Form 990 (Part XII, line 2D)

Thrift store expenses of $264,216 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $26,046 and rental expenses of $5,217 were netted against fundraising event and rental income in Part VIII, statement of in Form 990.

Footnote for uncertain tax position under FIN 48 (Part X)

OWBC has adopted accounting principles related to accounting for uncertainty in income taxes. OWBCs policy is to record a liability for any tax position taken that is beneficial to OWBC, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2018. Years ending on or after December 31, 2015, remain subject to examination by federal and state authorities.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt048879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080294
IRS990/InvestmentIncomeGrp/ExclusionAmt04251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145424
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03623381
IRS990/LandBldgEquipCostOrOtherBssAmt03985764
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014010
IRS990/LessRentalExpensesGrp/RealAmt05217
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt03073068
IRS990/NetAssetsOrFundBalancesEOYAmt03292372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048096
IRS990/NetIncomeOrLossGrp/ExclusionAmt0176786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176786
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089838
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt0101144
IRS990/OccupancyGrp/TotalAmt0103304
IRS990/OfficeExpensesGrp/FundraisingAmt02520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OfficeExpensesGrp/ProgramServicesAmt013364
IRS990/OfficeExpensesGrp/TotalAmt022443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432
IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other supplies
IRS990/OtherExpensesGrp/FundraisingAmt02312
IRS990/OtherExpensesGrp/ProgramServicesAmt0169559
IRS990/OtherExpensesGrp/TotalAmt0171871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011771
IRS990/OtherRevenueTotalAmt011771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt017641
IRS990/PayrollTaxesGrp/TotalAmt018919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph W Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camper service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05572
IRS990/PYOtherExpensesAmt0389887
IRS990/PYOtherRevenueAmt0277186
IRS990/PYProgramServiceRevenueAmt083760
IRS990/PYRevenuesLessExpensesAmt0195948
IRS990/PYSalariesCompEmpBnftPaidAmt0213511
IRS990/PYTotalExpensesAmt0603398
IRS990/PYTotalRevenueAmt0799346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167725
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01147
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02176606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt01610682
IRS990ScheduleA/SubstantialContributorsTotAmt039086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649768
IRS990ScheduleA/TotalSupportAmt01972864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02110131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02283903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335847
IRS990ScheduleD/ExpensesNotReportedAmt0295815
IRS990ScheduleD/ExpensesSubtotalAmt0756681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0295479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204494
IRS990ScheduleD/OtherRevenueAmt0295479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Unsecured debt instruments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0312659
IRS990ScheduleD/RevenueSubtotalAmt0959141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thrift store expenses of $264,216 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $26,046 and rental expenses of $5,217 were netted against fundraising event and rental income in Part VIII, statement of in Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Thrift store expenses of $264,216 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $26,046 and rental expenses of $5,217 were netted against fundraising event and rental income in Part VIII, statement of in Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OWBC has adopted accounting principles related to accounting for uncertainty in income taxes. OWBCs policy is to record a liability for any tax position taken that is beneficial to OWBC, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2018. Years ending on or after December 31, 2015, remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01891
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145424
IRS990ScheduleD/TotalExpensesPerForm990Amt0756681
IRS990ScheduleD/TotalRevenuePerForm990Amt0959141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Redbud Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01560
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05208
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fair Play Camp School Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0570705796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 Wilderness Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westminster
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029693
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Management under the direction of the governing board makes grant allocations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David E Hostetler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son-in-law of director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.71$5.89$1.66$1.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.89$5.75$1.48$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.43$5.26$1.55$1.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.48$4.96$1.63$1.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.53$4.41$1.45$0.98$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.53$3.94$1.27$0.87$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.72$3.54$1.04$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.80$3.29$0.96$0.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.22$3.07$0.80$0.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.76$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.55$0.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$0.61$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.01$0.26