Civic Intelligence

Red Oak Camp Inc

990 • Fiscal year 2024 • EIN 34-0748499

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.REDOAKCAMP.ORG
9057 Kirtland Chardon RdKirtland, OH 44094

(440) 256-0716

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,315,286

Up $522,270 (+19%) from 2023

Net Assets

Up

$2,974,661

Up $528,206 (+22%) from 2023

Liabilities

Down

$340,625

Down $5,936 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$1,575,078

Down $372,556 (-19%) from 2023

Expenses

Up

$1,292,562

Up $224,949 (+21%) from 2023

Net Income

Down

$282,516

Down $597,505 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $622,730Liabilities 2019: $31,106Net Assets 2019: $591,6242019Assets 2021: $854,473Liabilities 2021: $303,818Net Assets 2021: $550,6552021Assets 2022: $1,856,056Liabilities 2022: $367,418Net Assets 2022: $1,488,6382022Assets 2023: $2,793,016Liabilities 2023: $346,561Net Assets 2023: $2,446,4552023Assets 2024: $3,315,286Liabilities 2024: $340,625Net Assets 2024: $2,974,6612024Assets 2025: $3,817,296Liabilities 2025: $329,704Net Assets 2025: $3,487,5922025

Highlighted filing

2024

Assets$3,315,286
Liabilities$340,625
Net Assets$2,974,661
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $724,634Expenses 2019: $549,702Net Income 2019: $174,9322019Revenue 2021: $429,753Expenses 2021: $407,542Net Income 2021: $22,2112021Revenue 2022: $1,625,814Expenses 2022: $674,231Net Income 2022: $951,5832022Revenue 2023: $1,947,634Expenses 2023: $1,067,613Net Income 2023: $880,0212023Revenue 2024: $1,575,078Expenses 2024: $1,292,562Net Income 2024: $282,5162024Revenue 2025: $2,006,148Expenses 2025: $1,444,424Net Income 2025: $561,7242025

Highlighted filing

2024

Revenue$1,575,078
Expenses$1,292,562
Net Income$282,516
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,575,078
Mission and Program Overview

Mission

To develop camper's inner strengths through outdoor exploration and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,884$1,585,857▲ $173,973
Savings and Temporary Cash Investments$103,786$748,290▲ $644,504
Investments Other Securities-$677,911-
Cash and Non-Interest-Bearing Accounts$1,253,972$280,590▼ $973,382
Prepaid Expenses and Deferred Charges$16,943$19,488▲ $2,545
Accounts Receivable$6,431$3,150▼ $3,281
Total Assets$2,793,016$3,315,286▲ $522,270
Liabilities
Deferred Revenue$192,695$178,962▼ $13,733
Mortgage Notes Payable Secured by Investment Property$147,340$139,660▼ $7,680
Accounts Payable and Accrued Expenses$6,526$22,003▲ $15,477
Total Liabilities$346,561$340,625▼ $5,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,765$2,105,971▲ $528,206
Net Assets With Donor Restrictions$868,690$868,690→ $0
Total Net Assets Fund Balance$2,446,455$2,974,661▲ $528,206
Total Liabilities and Net Assets / Fund Balance$2,793,016$3,315,286▲ $522,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,905$486,559$1,388,464
Land$507,456-$507,456
Leasehold Improvements$45,748$245,742$291,490
Equipment$73,590$171,916$245,506
Other Land Buildings$57,158$14,545$71,703
Other Securities$677,911--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FaulstichCamp DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Ellen Jones NordellPresident
Ellen RomeVice President
Alison JonesTrustee
Anita SchirmTrustee
Brad BryanTrustee
Dale DiemerTrustee
Karen NathanTrustee
Kitty SchirmTrustee
Lori DiemerTrustee
Cj WhiteSecretary
Brad DoudicanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,541
Program Service Revenue
$745,282
Investment Income
$15,255
Other Revenue
$0
All Other Contributions
$814,541
Change in Net Assets
$282,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,108
Other Expenses$514,454
Total Fundraising Expense$18,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,898$96,946$6,463$646,307
Payroll Taxes$65,352$11,671$778$77,801
Depreciation Depletion$38,013$38,013-$76,026
Current Officers, Directors, Trustees, and Key Employees$45,360$8,100$540$54,000
Insurance$47,316$2,490-$49,806
Occupancy$22,205$15,012-$37,217
Office Expenses$24,289$1,309$6,980$32,578
Other Expenses$28,098$1,170-$29,268
Conferences and Meetings$505$26,150-$26,655
All Other Expenses$20,481$2,102-$22,583
Travel$21,534$-378-$21,156
Fees for Services Other$7,681$2,342$101$10,124
Information Technology$3,274$3,275$3,275$9,824
Advertising$1,896--$1,896
Interest-$40-$40
Total Functional Expenses$1,066,183$208,242$18,137$1,292,562
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, Part VI, Section A, Line 2

“The following officer/trustees have a familty relationship: ellen jones nordell and alison jones dale diemer and lori diemer charles white and cj white”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to all members of the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management regularly reviews list of vendors and also checks each new vendor for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Red Oak Camp Inc
EIN
34-0748499
Phone
4402560716
Address
9057 KIRTLAND CHARDON RD, KIRTLAND, OH 44094

Signing Officer

Name
David Faulstich
Title
Director
Phone
4402560716
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Faulstich
Formed
1953
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Jeffery J Barber CPA
Phone
2165732330
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019488
IRS990/PrincipalOfficerNm0DAVID FAULSTICH
IRS990/PriorPeriodAdjustmentsAmt02198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3720
IRS990/PYOtherExpensesAmt0403660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0661046
IRS990/PYRevenuesLessExpensesAmt0880021
IRS990/PYSalariesCompEmpBnftPaidAmt0663953
IRS990/PYTotalExpensesAmt01067613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01947634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0664669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01161375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01084294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0190506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03194499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03683735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018503
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42510
IRS990ScheduleA/PublicSupportPY509Pct00.42200
IRS990ScheduleA/PublicSupportTotal509Amt02398513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0664689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01191832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01084294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0190506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03224976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01559823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01951354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01619828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135146
IRS990ScheduleA/Total509Grp/TotalAmt05623489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01575078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05641992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388464
IRS990ScheduleD/EquipmentGrp/BookValueAmt073590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245506
IRS990ScheduleD/LandGrp/BookValueAmt0507456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0677911
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585857
IRS990ScheduleD/TotalBookValueSecuritiesAmt0677911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICER/TRUSTEES HAVE A FAMILTY RELATIONSHIP: ELLEN JONES NORDELL AND ALISON JONES DALE DIEMER AND LORI DIEMER CHARLES WHITE AND CJ WHITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REGULARLY REVIEWS LIST OF VENDORS AND ALSO CHECKS EACH NEW VENDOR FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,286
Liabilities
$340,625
Net assets
$2,974,661
Revenue
$1,575,078
Expenses
$1,292,562
Net income
$282,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$2.01$1.44$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.97$1.58$1.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.45$1.95$1.07$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.49$1.63$0.67$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.72$0.55$0.17