Civic Intelligence

Canters Cave 4 H Camp Inc.

990 • Fiscal year 2016 • EIN 31-0741083

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1362 Caves RdJackson, OH 45640

(740) 286-4058

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,103

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$991,978

Up $69,294 (+7.5%) from 2015

Net Assets

Up

$944,745

Up $75,495 (+8.7%) from 2015

Liabilities

Down

$47,233

Down $6,201 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$522,757

Up $68,999 (+15%) from 2015

Expenses

Up

$447,262

Up $7,737 (+1.8%) from 2015

Net Income

Up

$75,495

Up $61,262 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2016

Assets$991,978
Liabilities$47,233
Net Assets$944,745
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$522,757
Expenses$447,262
Net Income$75,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$522,757
Mission and Program Overview

Mission

4-H EDUCATION FOR YOUTHS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$869,250$944,745▲ $75,495
Land, Buildings, and Equipment, Net$866,258$864,156▼ $2,102
Savings and Temporary Cash Investments$42,237$66,818▲ $24,581
Cash and Non-Interest-Bearing Accounts$14,189$61,004▲ $46,815
Total Assets$922,684$991,978▲ $69,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,414$46,247▼ $6,167
Accounts Payable and Accrued Expenses$1,020$986▼ $34
Total Liabilities$53,434$47,233▼ $6,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,250$944,745▲ $75,495
Total Liabilities and Net Assets / Fund Balance$922,684$991,978▲ $69,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,830$916,467$1,574,297
Equipment$6,826$256,697$263,523
Land$199,500-$199,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita HarrisCamp DirectorFT$28,103$28,103

Board Members and Trustees

NameTitle
Tracy WintersPast President
Jo WilliamsPresident
Rachael FraleyVice President
Brian JollyTrustee
Bryan SwordsTrustee
Carolyn BelczykTrustee
Christy ClaryTrustee
Danielle CombsTrustee
Dave SamplesTrustee
Elizabeth LawrenceTrustee
Erin Deel DaileyTrustee
Fred DeelTrustee
Greg WilliamsTrustee
Heather SimpkinsTrustee
Jeff FisherTrustee
Jennifer BescoTrustee
Kathy BruynisTrustee
Michelle StumboTrustee
Nanette L KnechtlyTrustee
Nicola EyreTrustee
Tim MassieTrustee
Tom JohnstonTrustee
Jason RossSecretary
Travis WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911
Program Service Revenue
$491,592
Investment Income
$24
Other Revenue
$29,230
Change in Net Assets
$75,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,231
Salaries, Compensation, and Employee Benefits$84,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,388--$82,388
All Other Expenses$67,178--$67,178
Other Salaries and Wages$49,970--$49,970
Depreciation Depletion$36,752--$36,752
Current Officers, Directors, Trustees, and Key Employees$28,103--$28,103
Other Expenses$25,589--$25,589
Payroll Taxes$5,958--$5,958
Interest$3,658--$3,658
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$700--$700
Advertising$202--$202
Total Functional Expenses$445,512$1,750$0$447,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jo Williams
Title
Officer
Phone
7402864058
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Williams
Formed
1935
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
25

Preparer

Firm
Hubbard & Hubbard CPAs
Address
135 E Huron St, Jackson, OH 45640
Preparer
B Lee Hubbard
Phone
7402864696
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$ 28,522 operational supplies & equipment 5,668 equipment repairs 10,348 building repairs 3,040 pool expenses 6,443 canteen expenses 10,601 4-h program expenses 140 miscellaneous expenses 1,466 high ropes expense 950 refunds--------$67,178 total other expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,978
Liabilities
$47,233
Net assets
$944,745
Revenue
$522,757
Expenses
$447,262
Net income
$75,495
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits