Civic Intelligence

Napoleonhenry County Chamber of Commerce

990 • Fiscal year 2023 • EIN 34-1634953

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 14, 2024

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

0.26x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-1.0%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$189,366

Up $10,256 (+5.7%) from 2022

Net Assets

Down

$139,815

Down $1,832 (-1.3%) from 2022

Liabilities

Up

$49,551

Up $12,088 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$184,195

Up $7,489 (+4.2%) from 2022

Expenses

Up

$186,027

Up $2,765 (+1.5%) from 2022

Net Income

Up

-$1,832

Up $4,724 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$189,366
Liabilities$49,551
Net Assets$139,815
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$184,195
Expenses$186,027
Net Income-$1,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 14, 2024
Return Version
2022v5.0
Gross Receipts
$252,127
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,455$122,564▲ $13,109
Land, Buildings, and Equipment, Net$69,655$66,802▼ $2,853
Total Assets$179,110$189,366▲ $10,256
Liabilities
Accounts Payable and Accrued Expenses$37,463$49,551▲ $12,088
Total Liabilities$37,463$49,551▲ $12,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,647$139,815▼ $1,832
Total Net Assets Fund Balance$141,647$139,815▼ $1,832
Total Liabilities and Net Assets / Fund Balance$179,110$189,366▲ $10,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,350$117,599$179,949
Equipment-$25,369$25,369
Land$4,452-$4,452
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob GeorgeChair
Brian KoellerPast Chair
Brad Van De BusscheVice Chair
Amy WatsonDirector
Brian WadeDirector
Cameron CaryerDirector
Jayma GobroggeDirector
Jon KundoDirector
Justin GrollDirector
Kyle BorstelmanDirector
Mark WachtmanDirector
Michael SchumakerDirector
Kortney WilliamsSecretary
Shannon JonesSecretary
Krista GerkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,532
Investment Income
$251
Other Revenue
$30,412
Change in Net Assets
$-1,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,068
Other Expenses$64,959
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---$59,755
Other Salaries and Wages---$31,173
Other Employee Benefits---$20,248
Occupancy---$17,069
Advertising---$7,097
Pension Plan Contributions---$5,220
All Other Expenses---$5,000
Office Expenses---$4,894
Payroll Taxes---$4,672
Other Expenses---$2,494
Total Functional Expenses$0$0$0$186,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,550
Fundraising Direct Expenses$67,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast Fest$58,635$58,635$50,701$7,934
Golf Outing$15,321$15,321$4,134$11,187
Total Events$83,956$83,956$65,766$18,190
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
Joel Miller
Title
Exec. Director
Signed
2024-10-14

Organization Details

Principal Officer
Bob George
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DR, NAPOLEON, OH 43545-9297
Preparer
Carma Rupp
Phone
4195998045
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04134
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179110
IRS990/TotalAssetsEOYAmt0189366
IRS990/TotalAssetsGrp/BOYAmt0179110
IRS990/TotalAssetsGrp/EOYAmt0189366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037463
IRS990/TotalLiabilitiesEOYAmt049551
IRS990/TotalLiabilitiesGrp/BOYAmt037463
IRS990/TotalLiabilitiesGrp/EOYAmt049551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139815
IRS990/TotalProgramServiceRevenueAmt0153532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 N PERRY ST
IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OHIOHENRYCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435459297
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02024-10-15T10:39:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,366
Liabilities
$49,551
Net assets
$139,815
Revenue
$184,195
Expenses
$186,027
Net income
-$1,832
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits