Civic Intelligence

Hervida 4H Camp Inc

EIN 31-0791078 • 501(c)3 • Marietta, OH

Profile

To extend ohio 4-h through an outdoor residential camp facility for the recreational, social, and educational development of youth and adults.

1115 Gilman AveMarietta, OH 45750

hostedweb.cfaes.ohio-state.edu

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$389,940

Up $665 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$389,940

Up $665 (+0.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$187,589

Down $5,455 (-2.8%) from 2023

Expenses

Down

$186,924

Down $5,621 (-2.9%) from 2023

Net Income

Up

$665

Up $166 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2020: $476,256Liabilities 2020: $0Net Assets 2020: $476,2562020Assets 2021: $419,542Liabilities 2021: $0Net Assets 2021: $419,5422021Assets 2022: $388,776Liabilities 2022: $0Net Assets 2022: $388,7762022Assets 2023: $389,275Liabilities 2023: $0Net Assets 2023: $389,2752023Assets 2024: $389,940Liabilities 2024: $0Net Assets 2024: $389,9402024

Highlighted filing

2024

Assets$389,940
Liabilities$0
Net Assets$389,940
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $418,328Expenses 2020: $139,340Net Income 2020: $278,9882020Revenue 2021: $91,351Expenses 2021: $148,065Net Income 2021: -$56,7142021Revenue 2022: $214,112Expenses 2022: $244,878Net Income 2022: -$30,7662022Revenue 2023: $193,044Expenses 2023: $192,545Net Income 2023: $4992023Revenue 2024: $187,589Expenses 2024: $186,924Net Income 2024: $6652024

Highlighted filing

2024

Revenue$187,589
Expenses$186,924
Net Income$665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,940
Liabilities
$0
Net assets
$389,940
Revenue
$187,589
Expenses
$186,924
Net income
$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.88$1.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.93$1.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.14$2.45$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.91$1.48$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.18$1.39$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.0
Gross Receipts
$187,589
Mission and Program Overview

Mission

To extend ohio 4-h through an outdoor residential camp facility for the recreational, social, and educational development of youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,275$389,940▲ $665
Savings and Temporary Cash Investments$312,951$313,733▲ $782
Land, Buildings, and Equipment, Net$44,200$44,200→ $0
Cash and Non-Interest-Bearing Accounts$32,124$32,007▼ $117
Total Assets$389,275$389,940▲ $665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,275$389,940▲ $665
Total Liabilities and Net Assets / Fund Balance$389,275$389,940▲ $665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,035,711$1,035,711
Land$44,200-$44,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cory SampsonChairman
Prudence BurgardtPast Chairma
Bonnie WeberMember
Ellen BiehlMember
Tim GloverMember
Tom WebsterMember
Chris CavalierSecretary
Jane LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,762
Program Service Revenue
$88,045
Investment Income
$782
Other Revenue
$0
All Other Contributions
$98,762
Change in Net Assets
$665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,014
Salaries, Compensation, and Employee Benefits$34,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,024--$121,024
Other Salaries and Wages$32,423--$32,423
Insurance$21,722--$21,722
Other Expenses$7,828--$7,828
Payroll Taxes$2,487--$2,487
Fees for Services Accounting$1,440--$1,440
Total Functional Expenses$186,924$0$0$186,924
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hervida 4h Camp Inc
EIN
31-0791078
Phone
7403767431
Address
1115 GILMAN AVE, MARIETTA, OH 45750

Signing Officer

Name
Jane Lennox
Title
Treasurer
Phone
7403767431
Signed
2025-05-04

Organization Details

Principal Officer
Chris Cavalier
Formed
1940
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
10
Volunteers
25

Preparer

Firm
Jo K Gibson CPA
Address
1 COURTHOUSE LANE SUITE 3, MARIETTA, OH 45750
Preparer
Jo K Gibson CPA
Phone
7403742478
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Form 990 part vi, section a, 2: jane lennox, chairman of the corporation and martha mays, a member of the corporation, are third cousins. Form 990 part vi, section a,6: the corporation is organized as a nonprofit corporation with members who participate in the organization's governance. Form 990 part vi section a, 7a: the entire membership, except the ex-officio members annually elects the organization's officers. Form 990, part vi, section b, 11b: the chairman of the corporation and the financial manager complete the form 990. Form 990, part vii, section a: jo k gibson, ex officio financial manager, 4, 1440/year, 0,0”

Raw XML Appendix304 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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ReturnHeader/BusinessOfficerGrp/PhoneNum07403767431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERVIDA 4H CAMP INC
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ReturnHeader/Filer/EIN0310791078
ReturnHeader/Filer/PhoneNum07403767431
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JO K GIBSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 COURTHOUSE LANE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO K GIBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T09:35:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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