Civic Intelligence

Camp Courageous and the Arc of Northwest Ohio Inc

990 • Fiscal year 2015 • EIN 34-1750892

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ARCLUCAS.ORG
12701 Waterville-swanton RdWhitehouse, OH 43571

(419) 875-6828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,749

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$567,604

Up $64,238 (+13%) from 2012

Net Assets

Up

$521,095

Up $22,647 (+4.5%) from 2012

Liabilities

Up

$46,509

Up $41,591 (+846%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

$415,760

No earlier filing loaded for comparison.

Expenses

Up

$522,532

Up $117,164 (+29%) from 2012

Net Income

-$106,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $620,312Liabilities 2010: $3,520Net Assets 2010: $616,7922010Assets 2011: $576,376Liabilities 2011: $1,170Net Assets 2011: $575,2062011Assets 2012: $503,366Liabilities 2012: $4,918Net Assets 2012: $498,4482012Assets 2015: $567,604Liabilities 2015: $46,509Net Assets 2015: $521,0952015Assets 2019: $484,170Liabilities 2019: $15,236Net Assets 2019: $468,9342019Assets 2020: $1,057,281Liabilities 2020: $41,956Net Assets 2020: $1,015,3252020Assets 2021: $822,671Liabilities 2021: $70,070Net Assets 2021: $752,6012021Assets 2022: $716,999Liabilities 2022: $12,035Net Assets 2022: $704,9642022Assets 2023: $617,530Liabilities 2023: $57,706Net Assets 2023: $559,8242023Assets 2024: $592,804Liabilities 2024: $111,089Net Assets 2024: $481,7152024

Highlighted filing

2015

Assets$567,604
Liabilities$46,509
Net Assets$521,095
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $386,2102010Expenses 2011: $416,8792011Expenses 2012: $405,3682012Revenue 2015: $415,760Expenses 2015: $522,532Net Income 2015: -$106,7722015Revenue 2019: $307,300Expenses 2019: $192,737Net Income 2019: $114,5632019Revenue 2020: $834,224Expenses 2020: $287,833Net Income 2020: $546,3912020Revenue 2021: $330,366Expenses 2021: $399,173Net Income 2021: -$68,8072021Revenue 2022: $380,684Expenses 2022: $428,321Net Income 2022: -$47,6372022Revenue 2023: $359,713Expenses 2023: $504,853Net Income 2023: -$145,1402023Revenue 2024: $598,010Expenses 2024: $676,119Net Income 2024: -$78,1092024

Highlighted filing

2015

Revenue$415,760
Expenses$522,532
Net Income-$106,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$415,760
Mission and Program Overview

Mission

To provide camping and developmental life skills to developmentally disabled persons

To provide camping and developmental life skills to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,705$361,182▼ $48,523
Savings and Temporary Cash Investments$104,877$99,760▼ $5,117
Accounts Receivable$70,363$72,614▲ $2,251
Cash and Non-Interest-Bearing Accounts$41,182$29,830▼ $11,352
Prepaid Expenses and Deferred Charges$1,834$3,356▲ $1,522
Total Assets$628,271$567,604▼ $60,667
Other Assets Total$310$862▲ $552
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000-
Accounts Payable and Accrued Expenses$404$16,509▲ $16,105
Total Liabilities$404$46,509▲ $46,105
Net Assets / Fund Balance
Unrestricted Net Assets$627,867$521,095▼ $106,772
Total Net Assets Fund Balance$627,867$521,095▼ $106,772
Total Liabilities and Net Assets / Fund Balance$628,271$567,604▼ $60,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,840$1,003,184$1,333,024
Land$31,342-$31,342
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Tonya ScherfCEO$75,749$75,749

Board Members and Trustees

NameTitle
Ellen WilliamsPresident
Andy KnoppDirector
Beth MeyerDirector
Charles AboodDirector
Gary SartainDirector
Jack SculfortDirector
Jeff SladeDirector
Joe StanfordDirector
Joni DehneDirector
Jorita FoxDirector
Karen PeaseDirector
Lynn SimonyeDirector
Mary WaltersDirector
Michael HanfDirector
Michael VassarDirector
Paul HollenbeckDirector
Tim PernaDirector
Wendy BejaigeDirector
William ReberDirector
Kirk Ludwig1st Vice Pre
Mark Frey2nd Vice-pre
James FrySecretary
Mary ShurtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,792
Program Service Revenue
$298,764
Investment Income
$37
Other Revenue
$13,167
All Other Contributions
$103,792
Change in Net Assets
$-106,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,597
Other Expenses$216,935
Total Fundraising Expense$7,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,474--$197,474
Current Officers, Directors, Trustees, and Key Employees$31,000$31,000-$62,000
Depreciation Depletion$50,171$5,575-$55,746
Occupancy$34,277$8,434-$42,711
Other Employee Benefits$22,209$4,503-$26,712
Payroll Taxes$15,291$4,120-$19,411
Fees for Services Other$7,584$5,448-$13,032
Insurance$11,722$1,302-$13,024
Office Expenses-$10,289-$10,289
Advertising$9,901--$9,901
Conferences and Meetings$7,165$1,551-$8,716
Payments to Affiliates$6,910--$6,910
Travel$2,467$3,276-$5,743
Information Technology-$3,917-$3,917
Other Expenses$1,262$6,481$7,005$1,262
Interest$879$98-$977
All Other Expenses-$970-$970
Fees for Services Legal-$300-$300
Total Functional Expenses$428,263$87,264$7,005$522,532
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 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, Page 6, Part VI, Line 11B

“The form 990 is emailed to board members for review prior to filing.”

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

“Management performs annual inquiry of board members regarding conflict of interest and reviews financial records looking for the same.”

Form 990, Page 6, Part VI, Line 19

“Form 990 made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Courageous and the Arc of
EIN
34-1750892
Address
12701 WATERVILLE-SWANTON RD, WHITEHOUSE, OH 43571

Signing Officer

Name
Mary Shurts
Title
Treasurer
Signed
2016-11-11

Organization Details

Principal Officer
Mary Shurts
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
46
Volunteers
175
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,604
Liabilities
$46,509
Net assets
$521,095
Revenue
$415,760
Expenses
$522,532
Net income
-$106,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.60$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.36$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.33$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.83$0.29$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.31$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.42$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.39