Civic Intelligence

Ohio State Org of the Good Sam Club

EIN 31-1264385 • 501(c)7 • Wooster, OH

Profile

This is a recreational vehicle organization that holds three samborees/camping weekends each year. Samborees were held in may, july and september 2013.

Refreshing map…

667 Oak Hill RdWooster, OH 44691-2760

www.ohiogoodsam.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,319

Down $6,929 (-8.5%) from 2019

Liabilities

Flat

$115

Flat from 2019

Net Assets

Down

$74,204

Down $6,929 (-8.5%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$3,265

Down $51,603 (-94%) from 2019

Expenses

Down

$10,194

Down $44,097 (-81%) from 2019

Net Income

Down

-$6,929

Down $7,506 (-1301%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $123,746Liabilities 2011: $0Net Assets 2011: $123,7462011Assets 2012: $120,034Liabilities 2012: $0Net Assets 2012: $120,0342012Assets 2013: $94,001Liabilities 2013: $0Net Assets 2013: $94,0012013Assets 2015: $85,405Liabilities 2015: $65Net Assets 2015: $85,3402015Assets 2016: $82,980Liabilities 2016: $0Net Assets 2016: $82,9802016Assets 2017: $77,974Liabilities 2017: $0Net Assets 2017: $77,9742017Assets 2018: $80,556Liabilities 2018: $0Net Assets 2018: $80,5562018Assets 2019: $81,248Liabilities 2019: $115Net Assets 2019: $81,1332019Assets 2020: $74,319Liabilities 2020: $115Net Assets 2020: $74,2042020

Highlighted filing

2020

Assets$74,319
Liabilities$115
Net Assets$74,204
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $81,573Expenses 2011: $83,970Net Income 2011: -$2,3972011Revenue 2012: $79,297Expenses 2012: $77,793Net Income 2012: $1,5042012Revenue 2013: $72,597Expenses 2013: $98,380Net Income 2013: -$25,7832013Revenue 2015: $64,013Expenses 2015: $68,874Net Income 2015: -$4,8612015Revenue 2016: $62,634Expenses 2016: $64,994Net Income 2016: -$2,3602016Revenue 2017: $61,817Expenses 2017: $66,823Net Income 2017: -$5,0062017Revenue 2018: $59,328Expenses 2018: $56,746Net Income 2018: $2,5822018Revenue 2019: $54,868Expenses 2019: $54,291Net Income 2019: $5772019Revenue 2020: $3,265Expenses 2020: $10,194Net Income 2020: -$6,9292020

Highlighted filing

2020

Revenue$3,265
Expenses$10,194
Net Income-$6,929
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,319
Liabilities
$115
Net assets
$74,204
Revenue
$3,265
Expenses
$10,194
Net income
-$6,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.59$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.62$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.64$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.79$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.82$0.84$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,862
Mission and Program Overview

Mission

This is a recreational vehicle organization that holds three samborees/camping weekends each year. Samborees were held in may, july and september 2013.

This is a state organization that promotes the use and enjoyment of recreational vehicles and outdoor fellowship among members through trips and group activities.

Program Services

DescriptionGrantsExpenses
SPECIAL EVENT SAMBOREES WERE HELD IN THE SPRING, SUMMER, AND FALL FOR MEMBERS.$0$0
THE STATE ORGANIZATION AWARDED A SCHOLARSHIP DURING THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ELLIOTState Director-$0--
VICKIE ELLIOTAssistant State Director-$0--
GEORGE MONGState Treasurer-$0--
LINDA MONGState Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ohio State Org of the Good Sam Club
EIN
31-1264385
Phone
3302011448
Address
667 OAK HILL RD, WOOSTER, OH 44691-2760

Signing Officer

Name
George Mong
Title
State Treasurer
Phone
3302011448
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
545 N MARKET ST, WOOSTER, OH 44691
Preparer
Cheryl M Coblentz CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest income. Amount: 2.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 597. Gross profit: -597. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 597. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 597.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: academic scholarship awards. Grantee name: various individuals. Grantee relationship: n/a. Amount given: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: entertainment. Amount: 1,000. Description: miscellaneous expenses. Amount: 143. Description: staff expense. Amount: 75. Description: travel. Amount: 2,398. Total to form 990-ez, line 16: 3,616.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 115. End of year amount: 115.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE MONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03302011448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0667 OAK HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0446912760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt0597
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074319
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-597
IRS990EZ/GrossReceiptsAmt03862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE MONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03616
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A STATE ORGANIZATION THAT PROMOTES THE USE AND ENJOYMENT OF RECREATIONAL VEHICLES AND OUTDOOR FELLOWSHIP AMONG MEMBERS THROUGH TRIPS AND GROUP ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02378
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENT SAMBOREES WERE HELD IN THE SPRING, SUMMER, AND FALL FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE STATE ORGANIZATION AWARDED A SCHOLARSHIP DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010194
IRS990EZ/TotalRevenueAmt03265
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOGOODSAM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 597. GROSS PROFIT: -597. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 597. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 143. DESCRIPTION: STAFF EXPENSE. AMOUNT: 75. DESCRIPTION: TRAVEL. AMOUNT: 2,398. TOTAL TO FORM 990-EZ, LINE 16: 3,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302011448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO STATE ORG OF THE GOOD SAM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311264385
ReturnHeader/Filer/PhoneNum03302011448
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 OAK HILL RD
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446912760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302640791
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M COBLENTZ CPA
ReturnHeader/ReturnTs02021-04-19T10:29:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits