Civic Intelligence

Napoleonhenry County Chamber of Commerce

990 • Fiscal year 2018 • EIN 34-1634953

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.OHIOHENRYCOUNTY.COM
611 N Perry StNapoleon, OH 43545

(419) 592-1786

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$189,322

Up $17,339 (+10%) from 2017

Net Assets

Down

$142,867

Down $2,370 (-1.6%) from 2017

Liabilities

Up

$46,455

Up $19,709 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$148,818

Up $2,649 (+1.8%) from 2017

Expenses

Down

$151,188

Down $13,158 (-8.0%) from 2017

Net Income

Up

-$2,370

Up $15,807 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2013: $221,458Liabilities 2013: $24,776Net Assets 2013: $196,6822013Assets 2014: $223,510Liabilities 2014: $26,641Net Assets 2014: $196,8692014Assets 2015: $205,922Liabilities 2015: $26,100Net Assets 2015: $179,8222015Assets 2016: $187,533Liabilities 2016: $24,119Net Assets 2016: $163,4142016Assets 2017: $171,983Liabilities 2017: $26,746Net Assets 2017: $145,2372017Assets 2018: $189,322Liabilities 2018: $46,455Net Assets 2018: $142,8672018Assets 2019: $166,858Liabilities 2019: $37,262Net Assets 2019: $129,5962019Assets 2020: $160,500Liabilities 2020: $43,016Net Assets 2020: $117,4842020Assets 2021: $191,168Liabilities 2021: $42,965Net Assets 2021: $148,2032021Assets 2022: $179,110Liabilities 2022: $37,463Net Assets 2022: $141,6472022Assets 2023: $189,366Liabilities 2023: $49,551Net Assets 2023: $139,8152023Assets 2024: $165,390Liabilities 2024: $37,595Net Assets 2024: $127,7952024

Highlighted filing

2018

Assets$189,322
Liabilities$46,455
Net Assets$142,867
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $178,8802013Revenue 2014: $144,575Expenses 2014: $144,388Net Income 2014: $1872014Revenue 2015: $137,146Expenses 2015: $154,193Net Income 2015: -$17,0472015Revenue 2016: $148,981Expenses 2016: $165,389Net Income 2016: -$16,4082016Revenue 2017: $146,169Expenses 2017: $164,346Net Income 2017: -$18,1772017Revenue 2018: $148,818Expenses 2018: $151,188Net Income 2018: -$2,3702018Revenue 2019: $141,287Expenses 2019: $154,558Net Income 2019: -$13,2712019Revenue 2020: $135,087Expenses 2020: $147,199Net Income 2020: -$12,1122020Revenue 2021: $200,151Expenses 2021: $169,432Net Income 2021: $30,7192021Revenue 2022: $176,706Expenses 2022: $183,262Net Income 2022: -$6,5562022Revenue 2023: $184,195Expenses 2023: $186,027Net Income 2023: -$1,8322023Revenue 2024: $181,980Expenses 2024: $194,000Net Income 2024: -$12,0202024

Highlighted filing

2018

Revenue$148,818
Expenses$151,188
Net Income-$2,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$212,540
Mission and Program Overview

Mission

Promote the general welfare & prosperity of henry county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,406$117,552▲ $20,146
Land, Buildings, and Equipment, Net$74,577$71,770▼ $2,807
Total Assets$171,983$189,322▲ $17,339
Liabilities
Accounts Payable and Accrued Expenses$26,746$46,455▲ $19,709
Total Liabilities$26,746$46,455▲ $19,709
Net Assets / Fund Balance
Unrestricted Net Assets$145,237$142,867▼ $2,370
Total Net Assets Fund Balance$145,237$142,867▼ $2,370
Total Liabilities and Net Assets / Fund Balance$171,983$189,322▲ $17,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,318$103,991$171,309
Equipment-$25,369$25,369
Land$4,452-$4,452
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeff SmithChair
Amy WatsonVice-chair
Bill MoreyDirector
Bob GeorgeDirector
Brian KoellerDirector
Cary DrewesDirector
Chery WiedemanDirector
Dick LangeDirector
Elisa HarmonDirector
Frank CashmanDirector
Krista GerkenDirector
Kyle BorstelmanDirector
Mark WachtmanDirector
Suzette GerkenDirector
Thomas F MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,847
Program Service Revenue
$66,380
Investment Income
$83
Other Revenue
$6,508
All Other Contributions
$2,280
Change in Net Assets
$-2,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,091
Other Expenses$50,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$53,048
Other Salaries and Wages---$26,297
Occupancy---$16,479
Other Employee Benefits---$12,179
Payroll Taxes---$9,567
All Other Expenses---$7,281
Advertising---$6,819
Depreciation Depletion---$2,808
Office Expenses---$2,513
Fees for Services Accounting---$1,681
Other Expenses---$1,651
Total Functional Expenses$0$0$0$151,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,960
Fundraising Direct Expenses$63,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Fest$43,616$43,616$44,433$-817
Fall Festival$11,369$11,369$11,974$-605
Total Events$64,980$64,980$60,813$4,167
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include individuals, business entities and governmental entities having an interest in the objectives of the organization. Applications for membership are submitted to the board of directors for election. Elected applicants become members upon payment of regularly scheduled membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to one vote on the election of directors.”

Form 990, Page 6, Part VI, Line 7B

“Each member is entitled to one vote on each matter properly submitted to the members for their vote, consent, release or other action.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is available for director review upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to submit an annual form to disclose potential conflicts of interest.”

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

“Compensation is approved by the board of directors”

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

“Compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Napoleonhenry County
EIN
34-1634953
Address
611 N PERRY ST, NAPOLEON, OH 43545

Signing Officer

Name
Thomas F Moriarty
Title
Treasurer
Signed
2019-06-14

Organization Details

Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Thomas F Moriarty CPA
Phone
4195998045
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
IRS990/AdvertisingGrp/TotalAmt06819
IRS990/AllOtherContributionsAmt02280
IRS990/AllOtherExpensesGrp/TotalAmt07281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL MILLER
IRS990/BooksInCareOfDetail/PhoneNum04195921786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N PERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053048
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0615
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt050097
IRS990/CYOtherRevenueAmt06508
IRS990/CYProgramServiceRevenueAmt066380
IRS990/CYRevenuesLessExpensesAmt0-2370
IRS990/CYSalariesCompEmpBnftPaidAmt0101091
IRS990/CYTotalExpensesAmt0151188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148818
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02808
IRS990/Desc0INCREASED THE GENERAL WELFARE AND PROSPERITY OF THE HENRY COUNTY/NAPOLEON AREA THROUGH PROMOTION OF ECONOMIC, CIVIC, COMMERCIAL, AND EDUCATIONAL INTERESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARY DREWES
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS F MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE BORSTELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZETTE GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERY WIEDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WACHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTA GERKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063107
IRS990/FundraisingGrossIncomeAmt068960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212540
IRS990/GrossSalesOfInventoryAmt0560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071770
IRS990/LandBldgEquipCostOrOtherBssAmt0201130
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073567
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145237
IRS990/NetAssetsOrFundBalancesEOYAmt0142867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-55
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016479
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012179
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3CHRISTMAS DECORATIONS
IRS990/OtherExpensesGrp/TotalAmt06918
IRS990/OtherExpensesGrp/TotalAmt12264
IRS990/OtherExpensesGrp/TotalAmt21683
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/TotalAmt026297
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09567
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075933
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt061195
IRS990/PYOtherRevenueAmt025176
IRS990/PYProgramServiceRevenueAmt044621
IRS990/PYRevenuesLessExpensesAmt0-18177
IRS990/PYSalariesCompEmpBnftPaidAmt0103151
IRS990/PYTotalExpensesAmt0164346
IRS990/PYTotalRevenueAmt0146169
IRS990/ReconcilationRevenueExpnssAmt0-2370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025369
IRS990ScheduleD/LandGrp/BookValueAmt04452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE INDIVIDUALS, BUSINESS ENTITIES AND GOVERNMENTAL ENTITIES HAVING AN INTEREST IN THE OBJECTIVES OF THE ORGANIZATION. APPLICATIONS FOR MEMBERSHIP ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ELECTION. ELECTED APPLICANTS BECOME MEMBERS UPON PAYMENT OF REGULARLY SCHEDULED MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE ON THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER PROPERLY SUBMITTED TO THE MEMBERS FOR THEIR VOTE, CONSENT, RELEASE OR OTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE FOR DIRECTOR REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL FORM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171983
IRS990/TotalAssetsEOYAmt0189322
IRS990/TotalAssetsGrp/BOYAmt0171983
IRS990/TotalAssetsGrp/EOYAmt0189322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075847
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026746
IRS990/TotalLiabilitiesEOYAmt046455
IRS990/TotalLiabilitiesGrp/BOYAmt026746
IRS990/TotalLiabilitiesGrp/EOYAmt046455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142867
IRS990/TotalProgramServiceRevenueAmt066380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148818
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OHIOHENRYCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPOLEONHENRY COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0341634953
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N PERRY ST
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MORIARTY CPA
ReturnHeader/ReturnTs02019-06-14T10:09:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,322
Liabilities
$46,455
Net assets
$142,867
Revenue
$148,818
Expenses
$151,188
Net income
-$2,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.28$1.82$1.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.40$1.84$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.77$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$2.00$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.17$1.35$1.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$1.41$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$1.49$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.46$1.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.63$1.49$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.37$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$1.45$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.25$1.97$1.79