Civic Intelligence

The Hiram House

990 • Fiscal year 2015 • EIN 34-0714352

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

33775 Hiram TrailChagrin Falls, OH 44022

(216) 831-5045

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,288,570

Down $79,882 (-0.7%) from 2014

Net Assets

Up

$10,637,537

Up $11,557 (+0.1%) from 2014

Liabilities

Down

$651,033

Down $91,439 (-12%) from 2014

Revenue

Down

$1,562,318

Down $246,639 (-14%) from 2014

Expenses

Down

$1,368,567

Down $98,930 (-6.7%) from 2014

Net Income

Down

$193,751

Down $147,709 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,495,625Liabilities 2010: $672,316Net Assets 2010: $8,823,3092010Assets 2011: $9,190,229Liabilities 2011: $621,643Net Assets 2011: $8,568,5862011Assets 2012: $10,181,417Liabilities 2012: $778,135Net Assets 2012: $9,403,2822012Assets 2013: $11,208,673Liabilities 2013: $799,234Net Assets 2013: $10,409,4392013Assets 2014: $11,368,452Liabilities 2014: $742,472Net Assets 2014: $10,625,9802014Assets 2015: $11,288,570Liabilities 2015: $651,033Net Assets 2015: $10,637,5372015Assets 2016: $11,497,729Liabilities 2016: $613,049Net Assets 2016: $10,884,6802016Assets 2017: $12,906,311Liabilities 2017: $565,787Net Assets 2017: $12,340,5242017Assets 2018: $12,100,807Liabilities 2018: $366,417Net Assets 2018: $11,734,3902018Assets 2019: $13,534,374Liabilities 2019: $235,465Net Assets 2019: $13,298,9092019Assets 2020: $14,504,327Liabilities 2020: $293,830Net Assets 2020: $14,210,4972020Assets 2021: $15,353,204Liabilities 2021: $128,367Net Assets 2021: $15,224,8372021Assets 2022: $13,860,854Liabilities 2022: $119,696Net Assets 2022: $13,741,1582022Assets 2023: $14,916,754Liabilities 2023: $164,438Net Assets 2023: $14,752,3162023Assets 2024: $16,749,178Liabilities 2024: $172,990Net Assets 2024: $16,576,1882024

Highlighted filing

2015

Assets$11,288,570
Liabilities$651,033
Net Assets$10,637,537

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,2202010Expenses 2011: $1,318,4122011Expenses 2012: $1,323,3882012Revenue 2013: $1,641,622Expenses 2013: $1,393,956Net Income 2013: $247,6662013Revenue 2014: $1,808,957Expenses 2014: $1,467,497Net Income 2014: $341,4602014Revenue 2015: $1,562,318Expenses 2015: $1,368,567Net Income 2015: $193,7512015Revenue 2016: $1,491,280Expenses 2016: $1,413,573Net Income 2016: $77,7072016Revenue 2017: $2,012,201Expenses 2017: $1,493,299Net Income 2017: $518,9022017Revenue 2018: $1,628,781Expenses 2018: $1,434,182Net Income 2018: $194,5992018Revenue 2019: $1,543,674Expenses 2019: $1,405,956Net Income 2019: $137,7182019Revenue 2020: $1,396,414Expenses 2020: $1,063,918Net Income 2020: $332,4962020Revenue 2021: $1,975,076Expenses 2021: $1,328,131Net Income 2021: $646,9452021Revenue 2022: $1,725,460Expenses 2022: $1,443,893Net Income 2022: $281,5672022Revenue 2023: $1,740,403Expenses 2023: $1,810,367Net Income 2023: -$69,9642023Revenue 2024: $1,874,352Expenses 2024: $1,907,053Net Income 2024: -$32,7012024

Highlighted filing

2015

Revenue$1,562,318
Expenses$1,368,567
Net Income$193,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,251,937
Mission and Program Overview

Mission

To enrich the lives of children through camping. To provide the youth of our community with an opportunity to live, play and learn in an environment that is racially, ethnically and socioeconomically diverse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,807$3,402,845▼ $50,962
Investments in Publicly Traded Securities$3,225,241$3,327,838▲ $102,597
Accounts Receivable$294,265$268,419▼ $25,846
Savings and Temporary Cash Investments$188,698$263,478▲ $74,780
Cash and Non-Interest-Bearing Accounts$37,063$35,378▼ $1,685
Prepaid Expenses and Deferred Charges$9,043$12,359▲ $3,316
Other Notes and Loans Receivable, Net$294--
Pledges and Grants Receivable$250--
Total Assets$11,368,452$11,288,570▼ $79,882
Other Assets Total$4,159,791$3,978,253▼ $181,538
Liabilities
Deferred Revenue$336,266$317,455▼ $18,811
Mortgage Notes Payable Secured by Investment Property$266,507$250,000▼ $16,507
Accounts Payable and Accrued Expenses$139,699$83,578▼ $56,121
Total Liabilities$742,472$651,033▼ $91,439
Net Assets / Fund Balance
Unrestricted Net Assets$6,065,288$6,057,895▼ $7,393
Permanently Rstr Net Assets$4,054,850$4,084,166▲ $29,316
Temporarily Rstr Net Assets$505,842$495,476▼ $10,366
Total Net Assets Fund Balance$10,625,980$10,637,537▲ $11,557
Total Liabilities and Net Assets / Fund Balance$11,368,452$11,288,570▼ $79,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276,174$3,551,983$6,828,157
Equipment$107,982$553,043$661,025
Other Land Buildings$4,868$158,419$163,287
Land$13,821-$13,821
Other Assets Org$3,978,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,034,850$20,000--$4,054,850
2013$4,014,850$20,000--$4,034,850
2012$3,994,850$20,000--$4,014,850
2011$3,974,850$20,000--$3,994,850
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$417,895
Program Service Revenue
$948,196
Investment Income
$155,292
Other Revenue
$40,935
All Other Contributions
$404,834
Change in Net Assets
$193,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,318
Total Revenue per Audited Statements
$1,562,318
Total Revenue per Form 990
$1,562,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,881
Salaries, Compensation, and Employee Benefits$627,158
Total Fundraising Expense$83,882
Professional Fundraising Fees$6,528
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,328-$64,398$446,726
Occupancy$187,750--$187,750
Depreciation Depletion$158,377--$158,377
Current Officers, Directors, Trustees, and Key Employees$70,696--$70,696
Insurance$63,448--$63,448
Other Employee Benefits$62,284--$62,284
Advertising$50,833--$50,833
Payroll Taxes$42,526-$4,926$47,452
All Other Expenses$26,221--$26,221
Fees for Services Accounting$3,356$21,319-$24,675
Office Expenses$9,022--$9,022
Fees for Services Other--$8,030$8,030
Other Expenses$7,549--$7,549
Fees for Services Professional Fundraising--$6,528$6,528
Interest$5,645--$5,645
Travel$5,368--$5,368
Fees for Services Legal$219--$219
Total Functional Expenses$1,263,366$21,319$83,882$1,368,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,589
Expenses per Audited Statements$1,368,567
Total Expenses per Form 990$1,368,567
Expenses Not Reported on Form 990$7,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,278
Fundraising Direct Expenses$30,975
Professional Fundraising Fees$6,528

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Festiva$69,278$69,278$30,975$38,303
Total Events$69,278$69,278$30,975$38,303
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The organization's bookkeeper reviews financial data and compares to audited financial statements before the return is filed and then sends copies of the return to the members of the board's finance committee.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Hiram House
EIN
34-0714352
Phone
2168315045
Address
33775 HIRAM TRAIL, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Courtney L Guzy
Title
Exec. Director/sec.
Phone
2168315045
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney L Guzy
Voting Board Members
25
Independent Board Members
24
Employees
73
Volunteers
75

Preparer

Firm
Mayor CPA Group LLC
Address
19111 DETROIT ROAD SUITE 102, ROCKY RIVER, OH 44116
Preparer
Michael S Mayor
Phone
4403316000
Supplemental Narrative

Additional Explanations

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

Camp can serve as a primary teaching environment to foster skills, optimism, friendships and competence. Children learn tolerance, acceptance and responsibility at camp. Camp is a well tested viable learning experience that contributes to the overall health and development of children. Hiram house is committed to promoting family values, building character and opening new horizons for youth.

Form 990, Part XI

Line 5 other changes in net assets

Form 990, Part XI, Line 9

Book / tax depreciation difference -7,022 rounding 0 total -7,022

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 7,022

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt069278
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IRS990/GainOrLossGrp/SecuritiesAmt025018
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IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02251937
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt063448
IRS990/InterestGrp/ProgramServicesAmt05645
IRS990/InterestGrp/TotalAmt05645
IRS990/InvestmentIncomeGrp/ExclusionAmt0131497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131497
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03327838
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY AND SOCIOECONOMICALLY DIVERSE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038303
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
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IRS990/OccupancyGrp/ProgramServicesAmt0187750
IRS990/OccupancyGrp/TotalAmt0187750
IRS990/OfficeExpensesGrp/ProgramServicesAmt09022
IRS990/OfficeExpensesGrp/TotalAmt09022
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03978253
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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CAMP STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt143647
IRS990/OtherExpensesGrp/ProgramServicesAmt214613
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PrincipalOfficerNm0COURTNEY L GUZY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP CAN SERVE AS A PRIMARY TEACHING ENVIRONMENT TO FOSTER SKILLS, OPTIMISM, FRIENDSHIPS AND COMPETENCE. CHILDREN LEARN TOLERANCE, ACCEPTANCE AND RESPONSIBILITY AT CAMP. CAMP IS A WELL TESTED VIABLE LEARNING EXPERIENCE THAT CONTRIBUTES TO THE OVERALL HEALTH AND DEVELOPMENT OF CHILDREN. HIRAM HOUSE IS COMMITTED TO PROMOTING FAMILY VALUES, BUILDING CHARACTER AND OPENING NEW HORIZONS FOR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229073
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IRS990/PYOtherExpensesAmt0730906
IRS990/PYOtherRevenueAmt029051
IRS990/PYProgramServiceRevenueAmt0926184
IRS990/PYRevenuesLessExpensesAmt0341460
IRS990/PYSalariesCompEmpBnftPaidAmt0725566
IRS990/PYTotalExpensesAmt01467497
IRS990/PYTotalProfFndrsngExpnsAmt011025
IRS990/PYTotalRevenueAmt01808957
IRS990/ReconcilationRevenueExpnssAmt0193751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.17$16.6$1.87$1.91$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.16$14.8$1.74$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.12$13.7$1.73$1.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.13$15.2$1.98$1.33$0.65
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.29$14.2$1.40$1.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.3$1.54$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.37$11.7$1.63$1.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.57$12.3$2.01$1.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.61$10.9$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.65$10.6$1.56$1.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.74$10.6$1.81$1.47$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.80$10.4$1.64$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.78$9.40$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.62$8.57$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.67$8.82$1.18