Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2021 • EIN 31-0791078

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileHOSTEDWEB.CFAES.OHIO-STATE.EDU
202 Davis AvenueMarietta, OH 45750

(740) 376-7431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$419,542

Down $56,714 (-12%) from 2020

Net Assets

Down

$419,542

Down $56,714 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$91,351

Down $326,977 (-78%) from 2020

Expenses

Up

$148,065

Up $8,725 (+6.3%) from 2020

Net Income

Down

-$56,714

Down $335,702 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2021

Assets$419,542
Liabilities$0
Net Assets$419,542
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$91,351
Expenses$148,065
Net Income-$56,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$91,351
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$476,256$419,542▼ $56,714
Savings and Temporary Cash Investments$220,000$337,966▲ $117,966
Land, Buildings, and Equipment, Net$82,817$56,260▼ $26,557
Cash and Non-Interest-Bearing Accounts$173,439$25,316▼ $148,123
Total Assets$476,256$419,542▼ $56,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,256$419,542▼ $56,714
Total Liabilities and Net Assets / Fund Balance$476,256$419,542▼ $56,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,060$1,023,651$1,035,711
Land$44,200-$44,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Prudence BurgardtPresident
Tim GloverPresident
Bonnie WeberMember
Ellen BiehlMember
Judy SpahrMember
Levi HolbertMember
Lisa LangMember
Martha MaysMember
Nancy WeinstockMember
Rick MyersMember
Thea CochranMember
Tom WebsterMember
Chris CavalierSecretary
Jane LennoxTreasurer
Cory SampsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,274
Program Service Revenue
$26,723
Investment Income
$16,354
Other Revenue
$0
All Other Contributions
$47,514
Change in Net Assets
$-56,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,043
Salaries, Compensation, and Employee Benefits$31,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,801--$70,801
Other Salaries and Wages$28,638--$28,638
Depreciation Depletion$26,557--$26,557
Insurance$18,485--$18,485
Payroll Taxes$2,384--$2,384
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$148,065$0$0$148,065
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
202 DAVIS AVENUE, MARIETTA, OH 45750

Signing Officer

Name
Jane Lennox
Title
Treasurer
Phone
7403767431
Signed
2022-05-04

Organization Details

Principal Officer
Chris Cavalier
Formed
1940
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
0
Employees
7

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, 1200/year, 0,0”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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, 1200/YEAR, 0,0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,542
Liabilities
$0
Net assets
$419,542
Revenue
$91,351
Expenses
$148,065
Net income
-$56,714
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