Civic Intelligence

Ohio Ffa Camps Inc

990 • Fiscal year 2014 • EIN 31-6035993

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

3266 Dyewood Road SWCarrollton, OH 44615

(330) 627-2208

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,155

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,980,457

Up $107,884 (+2.8%) from 2013

Net Assets

Up

$3,253,234

Up $123,710 (+4.0%) from 2013

Liabilities

Down

$727,223

Down $15,826 (-2.1%) from 2013

Revenue

Up

$1,533,016

Up $80,434 (+5.5%) from 2013

Expenses

Up

$1,395,082

Up $219,494 (+19%) from 2013

Net Income

Down

$137,934

Down $139,060 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,866,662Liabilities 2011: $912,011Net Assets 2011: $2,954,6512011Assets 2012: $3,789,138Liabilities 2012: $776,936Net Assets 2012: $3,012,2022012Assets 2013: $3,872,573Liabilities 2013: $743,049Net Assets 2013: $3,129,5242013Assets 2014: $3,980,457Liabilities 2014: $727,223Net Assets 2014: $3,253,2342014Assets 2016: $4,783,699Liabilities 2016: $679,792Net Assets 2016: $4,103,9072016Assets 2017: $5,611,490Liabilities 2017: $1,006,917Net Assets 2017: $4,604,5732017Assets 2018: $5,639,527Liabilities 2018: $986,629Net Assets 2018: $4,652,8982018Assets 2019: $5,496,959Liabilities 2019: $923,967Net Assets 2019: $4,572,9922019Assets 2020: $5,165,861Liabilities 2020: $1,042,150Net Assets 2020: $4,123,7112020Assets 2022: $6,373,274Liabilities 2022: $528,579Net Assets 2022: $5,844,6952022Assets 2024: $8,003,643Liabilities 2024: $499,961Net Assets 2024: $7,503,6822024

Highlighted filing

2014

Assets$3,980,457
Liabilities$727,223
Net Assets$3,253,234

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,275,9932011Expenses 2012: $1,357,7122012Revenue 2013: $1,452,582Expenses 2013: $1,175,588Net Income 2013: $276,9942013Revenue 2014: $1,533,016Expenses 2014: $1,395,082Net Income 2014: $137,9342014Revenue 2016: $1,686,820Expenses 2016: $1,496,459Net Income 2016: $190,3612016Revenue 2017: $2,014,759Expenses 2017: $1,514,947Net Income 2017: $499,8122017Revenue 2018: $1,609,433Expenses 2018: $1,558,965Net Income 2018: $50,4682018Revenue 2019: $1,486,969Expenses 2019: $1,568,420Net Income 2019: -$81,4512019Revenue 2020: $455,457Expenses 2020: $906,708Net Income 2020: -$451,2512020Revenue 2022: $2,367,047Expenses 2022: $1,340,917Net Income 2022: $1,026,1302022Revenue 2024: $2,144,269Expenses 2024: $1,707,606Net Income 2024: $436,6632024

Highlighted filing

2014

Revenue$1,533,016
Expenses$1,395,082
Net Income$137,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,533,016
Mission and Program Overview

Mission

Operation of ohio ffa camp muskingum, founded in 1942 and located in the rolling hills of beautiful carroll county, ohio. Situated on historic leesville lake, ffa camp muskingum serves over 25,000 individuals annually.

Operation of ohio ffa camp muskingum, founded in 1942 and located in the rolling hills of beautiful carroll county, ohio. Situated on historic leesville lake, ffa camp muskingum serves over 15,000 individuals annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,981,371$2,921,468▼ $59,903
Investments in Publicly Traded Securities$357,902$674,008▲ $316,106
Savings and Temporary Cash Investments$433,047$210,902▼ $222,145
Accounts Receivable$69,964$124,699▲ $54,735
Inventories for Sale or Use$15,500$15,500→ $0
Cash and Non-Interest-Bearing Accounts$800$667▼ $133
Total Assets$3,872,573$3,980,457▲ $107,884
Other Assets Total$13,989$33,213▲ $19,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,712$720,994▼ $19,718
Accounts Payable and Accrued Expenses$1,497$4,338▲ $2,841
Other Liabilities$840$1,891▲ $1,051
Total Liabilities$743,049$727,223▼ $15,826
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,551$3,032,813▲ $18,262
Temporarily Rstr Net Assets$114,973$220,421▲ $105,448
Total Net Assets Fund Balance$3,129,524$3,253,234▲ $123,710
Total Liabilities and Net Assets / Fund Balance$3,872,573$3,980,457▲ $107,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,717,825$1,979,222$4,697,047
Equipment$139,643$452,637$592,280
Land$64,000-$64,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd DavisCamp DirectoFT$104,155$104,155

Board Members and Trustees

NameTitle
Cassie PalsgroveAg Ed Servic
Mark StarkeyDistrict 1 R
Scott PfeifferDistrict 10
Ken WolfDistrict 2 R
Brandon ThomasDistrict 3 R
James PierceDistrict 4 R
Joe HawkDistrict 5 R
Darrick RiggsDistrict 6 R
Adam StaleyDistrict 7 R
Logan PyersDistrict 8 R
Sara CastoDistrict 9 R
Leah AmstutzPres/sec/tre
Dr Jamie CanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,827
Program Service Revenue
$1,385,698
Investment Income
$22,491
Other Revenue
$0
All Other Contributions
$124,827
Change in Net Assets
$137,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,519
Salaries, Compensation, and Employee Benefits$439,499
Professional Fundraising Fees$6,064
Total Fundraising Expense$6,064
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,187$36,687-$366,874
Occupancy$197,598$10,402-$208,000
Depreciation Depletion$196,449--$196,449
Fees for Services Management$72,908$31,247-$104,155
All Other Expenses$92,156$495-$92,651
Other Employee Benefits$36,450$4,050-$40,500
Insurance$34,098$1,503-$35,601
Interest$30,016--$30,016
Other Expenses$32,280$27,642-$27,642
Payroll Taxes$23,873$2,653-$26,526
Fees for Services Other$7,964$5,445-$13,409
Fees for Services Professional Fundraising--$6,064$6,064
Pension Plan Contributions$5,039$560-$5,599
Travel$5,028--$5,028
Fees for Service Investment Mgmnt Fees-$3,737-$3,737
Advertising$3,526--$3,526
Office Expenses$415$415-$830
Total Functional Expenses$1,264,182$124,836$6,064$1,395,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$995
Payroll Liabilities$896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 12C

Ohio ffa camp requires all board members to complete a statement confirming that they have read and understand the conflict of interest policy of the camp, and that they are in compliance with the policy. Periodic reviews are completed to ensure compliance, and the policy allows for an external sources to complete the review.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the ohio ffa camp offices.

Filing and Contact Details

Filer

Filer Name
Ohio Ffa Camps Inc
EIN
31-6035993
Phone
3306272208
Address
3266 DYEWOOD ROAD SW, CARROLLTON, OH 44615

Signing Officer

Name
Todd a Davis
Title
Director
Phone
3306272208
Signed
2015-08-10

Organization Details

Principal Officer
Todd Davis
Formed
1942
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Oles and Associates LLC
Address
1328 DUBLIN RD STE 400, COLUMBUS, OH 43215
Preparer
Joel F Oles
Phone
6144870774
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Variety of activities, including living history - the underground railroad, the nature center, adventure valley - team building challenge course, day and night hikes, and fun fests (aka. Classes).

Form 990, Part XI, Line 9

Appreciation on investments -14,224

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IRS990/MissionDesc0OPERATION OF OHIO FFA CAMP MUSKINGUM, FOUNDED IN 1942 AND LOCATED IN THE ROLLING HILLS OF BEAUTIFUL CARROLL COUNTY, OHIO. SITUATED ON HISTORIC LEESVILLE LAKE, FFA CAMP MUSKINGUM SERVES OVER 15,000 INDIVIDUALS ANNUALLY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CANTEEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP ADMINISTRATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0155171
IRS990/OtherExpensesGrp/ProgramServicesAmt141024
IRS990/OtherExpensesGrp/ProgramServicesAmt232280
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05039
IRS990/PensionPlanContributionsGrp/TotalAmt05599
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IRS990/ProgramServiceRevenueGrp/Desc1NATURE'S CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc2FFA CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3CANTEEN SALES
IRS990/ProgramServiceRevenueGrp/Desc4CHILDREN'S HOSPITAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420770
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IRS990/PYOtherExpensesAmt0718773
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IRS990/PYRevenuesLessExpensesAmt0276994
IRS990/PYSalariesCompEmpBnftPaidAmt0443397
IRS990/PYTotalExpensesAmt01175588
IRS990/PYTotalProfFndrsngExpnsAmt013418
IRS990/PYTotalRevenueAmt01452582
IRS990/ReconcilationRevenueExpnssAmt0137934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124827
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457619
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01320998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01358877
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06439846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371553
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416408
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt06903995
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222414
IRS990ScheduleA/Total509Grp/TotalAmt06903995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01718998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07320403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02717825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04697047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592280
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921468
IRS990ScheduleD/TotalLiabilityAmt01891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY OF ACTIVITIES, INCLUDING LIVING HISTORY - THE UNDERGROUND RAILROAD, THE NATURE CENTER, ADVENTURE VALLEY - TEAM BUILDING CHALLENGE COURSE, DAY AND NIGHT HIKES, AND FUN FESTS (AKA. CLASSES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHIO FFA CAMP REQUIRES ALL BOARD MEMBERS TO COMPLETE A STATEMENT CONFIRMING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY OF THE CAMP, AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. PERIODIC REVIEWS ARE COMPLETED TO ENSURE COMPLIANCE, AND THE POLICY ALLOWS FOR AN EXTERNAL SOURCES TO COMPLETE THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OHIO FFA CAMP OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION ON INVESTMENTS -14,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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