Civic Intelligence

Napoleonhenry County Chamber of Commerce

990 • Fiscal year 2021 • EIN 34-1634953

Dec 01, 2020 to Nov 30, 2021 • Filed on May 20, 2022

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$191,168

Up $30,668 (+19%) from 2020

Net Assets

Up

$148,203

Up $30,719 (+26%) from 2020

Liabilities

Down

$42,965

Down $51 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$200,151

Up $65,064 (+48%) from 2020

Expenses

Up

$169,432

Up $22,233 (+15%) from 2020

Net Income

Up

$30,719

Up $42,831 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$191,168
Liabilities$42,965
Net Assets$148,203
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$200,151
Expenses$169,432
Net Income$30,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$219,024
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,992$118,661▲ $24,669
Land, Buildings, and Equipment, Net$66,508$72,507▲ $5,999
Total Assets$160,500$191,168▲ $30,668
Liabilities
Accounts Payable and Accrued Expenses$43,016$42,965▼ $51
Total Liabilities$43,016$42,965▼ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,484$148,203▲ $30,719
Total Net Assets Fund Balance$117,484$148,203▲ $30,719
Total Liabilities and Net Assets / Fund Balance$160,500$191,168▲ $30,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,055$111,894$179,949
Equipment-$25,369$25,369
Land$4,452-$4,452
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brian KoellerChair
Bob GeorgeVice Chair
Amy WatsonDirector
Brad Van De BusscheDirector
Brian WadeDirector
Elisa HarmonDirector
Justin GrollDirector
Krista GerkenDirector
Kyle BorstelmanDirector
Mike SchumakerDirector
Ross DurhamDirector
Shannon JonesDirector
Suzette GerkenDirector
Frank CashmanSecretary
Thomas F MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,408
Program Service Revenue
$150,055
Investment Income
$307
Other Revenue
$25,381
Change in Net Assets
$30,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,844
Other Expenses$61,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,259
Occupancy---$20,494
Other Employee Benefits---$13,676
All Other Expenses---$5,791
Pension Plan Contributions---$4,517
Payroll Taxes---$4,392
Advertising---$4,283
Other Expenses---$2,264
Office Expenses---$1,697
Total Functional Expenses$0$0$0$169,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,546
Fundraising Direct Expenses$17,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,671$12,671$4,271$8,400
Fall Festival$10,970$10,970$11,118$-148
Total Events$23,641$23,641$15,389$8,252
Political and Lobbying Activity
Political campaign 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
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
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
2022-05-20

Organization Details

Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Thomas F Moriarty CPA
Phone
4195998045
Raw XML Appendix354 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/BOYAmt043016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
IRS990/AdvertisingGrp/TotalAmt04283
IRS990/AllOtherExpensesGrp/TotalAmt05791
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt061588
IRS990/CYOtherRevenueAmt025381
IRS990/CYProgramServiceRevenueAmt0150055
IRS990/CYRevenuesLessExpensesAmt030719
IRS990/CYSalariesCompEmpBnftPaidAmt0107844
IRS990/CYTotalExpensesAmt0169432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200151
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
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/OfficerInd3X
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/PersonNm4SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS F MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE BORSTELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN GROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZETTE GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD VAN DE BUSSCHE
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017886
IRS990/FundraisingGrossIncomeAmt029546
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219024
IRS990/GrossSalesOfInventoryAmt01572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072507
IRS990/LandBldgEquipCostOrOtherBssAmt0209770
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE & PROSPERITY OF HENRY COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117484
IRS990/NetAssetsOrFundBalancesEOYAmt0148203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020494
IRS990/OfficeExpensesGrp/TotalAmt01697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013676
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1CHRISTMAS DECORATIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt012824
IRS990/OtherExpensesGrp/TotalAmt17155
IRS990/OtherExpensesGrp/TotalAmt27080
IRS990/OtherExpensesGrp/TotalAmt32264
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013136
IRS990/OtherRevenueTotalAmt013136
IRS990/OtherSalariesAndWagesGrp/TotalAmt085259
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04392
IRS990/PensionPlanContributionsGrp/TotalAmt04517
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURISM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt030719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025369
IRS990ScheduleD/LandGrp/BookValueAmt04452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011118
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160500
IRS990/TotalAssetsEOYAmt0191168
IRS990/TotalAssetsGrp/BOYAmt0160500
IRS990/TotalAssetsGrp/EOYAmt0191168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024408
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043016
IRS990/TotalLiabilitiesEOYAmt042965
IRS990/TotalLiabilitiesGrp/BOYAmt043016
IRS990/TotalLiabilitiesGrp/EOYAmt042965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148203
IRS990/TotalProgramServiceRevenueAmt0150055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200151
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OHIOHENRYCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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/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/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MORIARTY CPA
ReturnHeader/ReturnTs02022-05-23T07:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORIARTY
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,168
Liabilities
$42,965
Net assets
$148,203
Revenue
$200,151
Expenses
$169,432
Net income
$30,719
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