Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2022 • EIN 31-0791078

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileHOSTEDWEB.CFAES.OHIO-STATE.EDU
1115 Gilman AveMarietta, OH 45750

(740) 376-7431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$388,776

Down $30,766 (-7.3%) from 2021

Net Assets

Down

$388,776

Down $30,766 (-7.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$214,112

Up $122,761 (+134%) from 2021

Expenses

Up

$244,878

Up $96,813 (+65%) from 2021

Net Income

Up

-$30,766

Up $25,948 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$388,776
Liabilities$0
Net Assets$388,776
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$214,112
Expenses$244,878
Net Income-$30,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$214,112
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$419,542$388,776▼ $30,766
Savings and Temporary Cash Investments$337,966$327,776▼ $10,190
Land, Buildings, and Equipment, Net$56,260$44,200▼ $12,060
Cash and Non-Interest-Bearing Accounts$25,316$16,800▼ $8,516
Total Assets$419,542$388,776▼ $30,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,542$388,776▼ $30,766
Total Liabilities and Net Assets / Fund Balance$419,542$388,776▼ $30,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,035,711$1,035,711
Land$44,200-$44,200
Compensation and Service Providers
Top Officer Pay78th 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
$147,974
Program Service Revenue
$59,529
Investment Income
$6,609
Other Revenue
$0
All Other Contributions
$125,171
Change in Net Assets
$-30,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,131
Salaries, Compensation, and Employee Benefits$35,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,886--$168,886
Other Salaries and Wages$33,370--$33,370
Insurance$21,642--$21,642
Depreciation Depletion$12,060--$12,060
Other Expenses$5,223--$5,223
Payroll Taxes$2,377--$2,377
Fees for Services Accounting$1,320--$1,320
Total Functional Expenses$244,878$0$0$244,878
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
2023-05-04

Organization Details

Principal Officer
Chris Cavalier
Formed
1940
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
12

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 Appendix307 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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IRS990/IRPDocumentCnt03
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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
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 COURTHOUSE LANE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403742478
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO K GIBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T10:21:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENNOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,776
Liabilities
$0
Net assets
$388,776
Revenue
$214,112
Expenses
$244,878
Net income
-$30,766
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