Civic Intelligence

Canters Cave 4-H Camp Inc

EIN 31-0741083 • 501(c)3 • Jackson, OH

Profile

4-H EDUCATION FOR YOUTHS

1362 Caves RdJackson, OH 45640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,184,320

Down $37,302 (-3.1%) from 2024

Liabilities

Down

$100,404

Down $10,850 (-9.8%) from 2024

Net Assets

Down

$1,083,916

Down $26,452 (-2.4%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$403,938

Down $6,274 (-1.5%) from 2024

Expenses

Down

$430,390

Down $23,996 (-5.3%) from 2024

Net Income

Up

-$26,452

Up $17,722 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $996,762Liabilities 2012: $68,809Net Assets 2012: $927,9532012Assets 2013: $969,722Liabilities 2013: $63,956Net Assets 2013: $905,7662013Assets 2014: $913,414Liabilities 2014: $58,397Net Assets 2014: $855,0172014Assets 2015: $922,684Liabilities 2015: $53,434Net Assets 2015: $869,2502015Assets 2016: $991,978Liabilities 2016: $47,233Net Assets 2016: $944,7452016Assets 2017: $957,548Liabilities 2017: $40,930Net Assets 2017: $916,6182017Assets 2018: $929,630Liabilities 2018: $34,317Net Assets 2018: $895,3132018Assets 2019: $1,057,895Liabilities 2019: $25,914Net Assets 2019: $1,031,9812019Assets 2020: $1,268,742Liabilities 2020: $16,732Net Assets 2020: $1,252,0102020Assets 2021: $1,238,051Liabilities 2021: $7,865Net Assets 2021: $1,230,1862021Assets 2022: $1,192,595Liabilities 2022: $546Net Assets 2022: $1,192,0492022Assets 2023: $1,273,595Liabilities 2023: $119,053Net Assets 2023: $1,154,5422023Assets 2024: $1,221,622Liabilities 2024: $111,254Net Assets 2024: $1,110,3682024Assets 2025: $1,184,320Liabilities 2025: $100,404Net Assets 2025: $1,083,9162025

Highlighted filing

2025

Assets$1,184,320
Liabilities$100,404
Net Assets$1,083,916
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $458,2242012Expenses 2013: $479,5982013Revenue 2014: $405,557Expenses 2014: $456,306Net Income 2014: -$50,7492014Revenue 2015: $453,758Expenses 2015: $439,525Net Income 2015: $14,2332015Revenue 2016: $522,757Expenses 2016: $447,262Net Income 2016: $75,4952016Revenue 2017: $399,548Expenses 2017: $427,675Net Income 2017: -$28,1272017Revenue 2018: $455,594Expenses 2018: $476,899Net Income 2018: -$21,3052018Revenue 2019: $584,691Expenses 2019: $448,023Net Income 2019: $136,6682019Revenue 2020: $473,509Expenses 2020: $253,480Net Income 2020: $220,0292020Revenue 2021: $323,816Expenses 2021: $345,640Net Income 2021: -$21,8242021Revenue 2022: $342,111Expenses 2022: $380,248Net Income 2022: -$38,1372022Revenue 2023: $463,788Expenses 2023: $501,295Net Income 2023: -$37,5072023Revenue 2024: $410,212Expenses 2024: $454,386Net Income 2024: -$44,1742024Revenue 2025: $403,938Expenses 2025: $430,390Net Income 2025: -$26,4522025

Highlighted filing

2025

Revenue$403,938
Expenses$430,390
Net Income-$26,452
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,320
Liabilities
$100,404
Net assets
$1,083,916
Revenue
$403,938
Expenses
$430,390
Net income
-$26,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.40$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.46$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.32$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.47$0.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.58$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.52$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.41$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$403,938
Mission and Program Overview

Mission

4-H EDUCATION FOR YOUTHS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,110,368$1,083,916▼ $26,452
Land, Buildings, and Equipment, Net$1,132,487$1,079,662▼ $52,825
Cash and Non-Interest-Bearing Accounts$79,129$94,656▲ $15,527
Savings and Temporary Cash Investments$10,006$10,002▼ $4
Total Assets$1,221,622$1,184,320▼ $37,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,793$99,908▼ $9,885
Accounts Payable and Accrued Expenses$1,461$496▼ $965
Total Liabilities$111,254$100,404▼ $10,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,368$1,083,916▼ $26,452
Total Liabilities and Net Assets / Fund Balance$1,221,622$1,184,320▼ $37,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,662$1,575,847-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric McginnisCamp ManagerFT$32,000$32,000

Board Members and Trustees

NameTitle
Christy ClaryPast President
Fred DeelPresident
Eric ClaryPresident Elect
Brittany RhoadsTrustee
Bryan SwordsTrustee
Danielle CombsTrustee
Dave SamplesTrustee
Elizabeth LawrenceTrustee
Greg WilliamsTrustee
Hannah ThompsonTrustee
Heather SimpkinsTrustee
Jason RossTrustee
Jo WilliamsTrustee
Josh WintersTrustee
Kathy BruynisTrustee
Kimberly BakerTrustee
Kristy WattersTrustee
Mackenzie LoweTrustee
Maddie AllmanTrustee
Martin WallaceTrustee
Michelle StumboTrustee
Nicola EyreTrustee
Rachael FraleyTrustee
Tim MassieTrustee
Travis WestTrustee
Joy BaumanSecretary
Erin DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,052
Program Service Revenue
$238,391
Investment Income
$5
Other Revenue
$109,490
All Other Contributions
$53,594
Change in Net Assets
$-26,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,511
Salaries, Compensation, and Employee Benefits$103,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,635$0$0$128,635
Other Salaries and Wages$63,476$0$0$63,476
All Other Expenses$57,077$0$0$57,077
Depreciation Depletion$52,825$0$0$52,825
Current Officers, Directors, Trustees, and Key Employees$32,000$0$0$32,000
Office Expenses$9,709$0$0$9,709
Payroll Taxes$8,403$0$0$8,403
Fees for Services Accounting$7,895$0$0$7,895
Interest$7,391$0$0$7,391
Fees for Services Other$1,970$0$0$1,970
Other Expenses$204$0$0$204
Total Functional Expenses$430,390$0$0$430,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Canters Cave 4-h Camp Inc
EIN
31-0741083
Phone
7402864058
Address
1362 CAVES RD, JACKSON, OH 45640

Signing Officer

Name
Erin Dailey
Title
Treasurer
Phone
7402864058
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Dailey
Formed
1935
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
20
Volunteers
28

Preparer

Firm
S & M Tax and Accounting Inc
Address
171 PEARL ST, JACKSON, OH 45640
Preparer
Sharon Shoemaker
Phone
7402883838
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No review was conducted or will be conducted.”

Pt VI, Line 19

“Governing documents are available to the general public upon request. Documents are maintained at the organizations office.”

Other

“PART IX LINE 24(e)”

Pt VI, Line 11B

“No review was conducted prior to filing return but”

Pt VI, Line 11B

“It will be available at the next board meeting.”

Form 990, Part IX, Line 24E

“Pool expense 5272. 5272. 0. 0.”

Form 990, Part IX, Line 24E

“Canteen expenses 17755. 17755. 0. 0.”

Form 990, Part IX, Line 24E

“4-h program expenses 28138. 28138. 0. 0.”

Form 990, Part IX, Line 24E

“High ropes/other program expenses 3267. 3267. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 2645. 2645. 0. 0.”

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