Civic Intelligence

Camp Fire Sandusky County

990 • Fiscal year 2015 • EIN 34-6401702

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilecampfirefremont.org
2100 Baker RoadFremont, OH 43420

(419) 332-8611

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$117,486

Down $5,510 (-4.5%) from 2014

Net Assets

Down

$113,715

Down $5,961 (-5.0%) from 2014

Liabilities

Up

$3,771

Up $451 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$108,089

Down $17,515 (-14%) from 2014

Expenses

Down

$114,114

Down $8,663 (-7.1%) from 2014

Net Income

Down

-$6,025

Down $8,852 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $165,769Liabilities 2011: $3,449Net Assets 2011: $162,3202011Assets 2012: $149,599Liabilities 2012: $3,389Net Assets 2012: $146,2102012Assets 2013: $121,135Liabilities 2013: $4,485Net Assets 2013: $116,6502013Assets 2014: $122,996Liabilities 2014: $3,320Net Assets 2014: $119,6762014Assets 2015: $117,486Liabilities 2015: $3,771Net Assets 2015: $113,7152015Assets 2016: $104,416Liabilities 2016: $2,681Net Assets 2016: $101,7352016Assets 2018: $72,405Liabilities 2018: $3,359Net Assets 2018: $69,0462018Assets 2019: $61,783Liabilities 2019: $5,233Net Assets 2019: $56,5502019Assets 2020: $77,536Liabilities 2020: $7,624Net Assets 2020: $69,9122020Assets 2022: $689,086Liabilities 2022: $4,552Net Assets 2022: $684,5342022Assets 2024: $273,091Liabilities 2024: $14,675Net Assets 2024: $258,4162024

Highlighted filing

2015

Assets$117,486
Liabilities$3,771
Net Assets$113,715
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $111,1092011Expenses 2012: $111,9712012Revenue 2013: $118,942Expenses 2013: $109,797Net Income 2013: $9,1452013Revenue 2014: $125,604Expenses 2014: $122,777Net Income 2014: $2,8272014Revenue 2015: $108,089Expenses 2015: $114,114Net Income 2015: -$6,0252015Revenue 2016: $112,308Expenses 2016: $126,483Net Income 2016: -$14,1752016Revenue 2018: $134,437Expenses 2018: $160,923Net Income 2018: -$26,4862018Revenue 2019: $166,500Expenses 2019: $178,996Net Income 2019: -$12,4962019Revenue 2020: $212,485Expenses 2020: $198,173Net Income 2020: $14,3122020Revenue 2022: $1,043,042Expenses 2022: $455,955Net Income 2022: $587,0872022Revenue 2024: $729,863Expenses 2024: $894,219Net Income 2024: -$164,3562024

Highlighted filing

2015

Revenue$108,089
Expenses$114,114
Net Income-$6,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$124,125
Mission and Program Overview

Mission

To provide young girls and boys of the community with the opportunity to interact with other in their age group. To provide organized activities for these young individuals to work and play together for the benefit of the community and themselves.

To provide young girl and boys of the community with the opportunity to interact with others in their age group. To provide organized activities for these young individual to work and play together for the benefit of the community and themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,076$78,186▼ $4,890
Cash and Non-Interest-Bearing Accounts$10,678$18,255▲ $7,577
Savings and Temporary Cash Investments$21,854$13,590▼ $8,264
Investments in Publicly Traded Securities$7,388$7,455▲ $67
Total Assets$122,996$117,486▼ $5,510
Liabilities
Other Liabilities$1,415$2,050▲ $635
Accounts Payable and Accrued Expenses$1,905$1,721▼ $184
Total Liabilities$3,320$3,771▲ $451
Net Assets / Fund Balance
Unrestricted Net Assets$116,176$110,308▼ $5,868
Temporarily Rstr Net Assets$3,500$3,407▼ $93
Total Net Assets Fund Balance$119,676$113,715▼ $5,961
Total Liabilities and Net Assets / Fund Balance$122,996$117,486▼ $5,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,282$68,808$77,090
Leasehold Improvements$43,405$12,980$56,385
Buildings$23,962$9,000$32,962
Land$2,537-$2,930
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kay EnderlinPresident
Helen Tonkin1st Vice President
Laurie Sistrunk2nd Vice President
Arnetta LindseyDirector
Carol FranksDirector
Corrine LooseDirector
Elaine FisherDirector
Janet StayanchoDirector
Jim ElfringDirector
Katie StroupDirector
Robert HaslingerDirector
Ruth MorelandDirector
Pamela BabioneExec Director
Janet StayanchoSecretary
Cheryl CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,807
Program Service Revenue
$14,691
Investment Income
$345
Other Revenue
$36,246
All Other Contributions
$55,867
Change in Net Assets
$-6,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,880
Other Expenses$43,412
Grants and Similar Amounts Paid$1,822
Total Fundraising Expense$1,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,818$1,498$1,123$37,439
Other Salaries and Wages$18,930$7,306$110$26,346
Insurance$7,779$1,425$144$9,348
Occupancy$7,626$1,056-$8,682
Depreciation Depletion$6,104$916$61$7,081
Payroll Taxes$4,293$703$99$5,095
Payments to Affiliates$3,466$635$64$4,165
Office Expenses$1,925$315$44$2,284
Grants to Domestic Orgs$1,822--$1,822
Fees for Services Accounting-$1,000-$1,000
Advertising$864$98$14$976
Other Expenses$393$561$14$954
All Other Expenses-$344-$344
Conferences and Meetings-$69-$69
Total Functional Expenses$95,390$17,009$1,715$114,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,949
Fundraising Direct Expenses$3,863
Gaming Gross Income$1,162
Gaming Direct Expenses$417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncork the Fun$9,512$9,512$2,247$7,265
Freezin for a Reason$2,519$2,519$195$2,324
Total Events$15,949$15,949$3,863$12,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,050
Rental Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“All board member are given a copy of the 990 by electronic or paper method before return is filed.”

Form 990, Part VI, Section B, Line 19

“When asked, the organization will provide the public a copy of its conflict of interest statement, governing documents and financial statements”

Filing and Contact Details

Filer

Filer Name
Camp Fire Sandusky County
EIN
34-6401702
Phone
4193328611
Address
2100 Baker Road, Fremont, OH 43420

Signing Officer

Name
Beth Bower
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bower
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Holland Business Services Inc
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Rounding”

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IRS990/Desc0Camping programs including summer camps. Organization provides summer day camps for girls and boys Skills development courses. Provide training to youth in skills such as babysitting, etc. Adult leadership training. Train adult groups leaders from each troop. Community services and camp fire ceremonies. Provide various opportunities for youth to interact within the community. Educate youth on American Indian traditions and heritage.
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide young girls and boys of the community with the opportunity to interact with other in their age group. To provide organized activities for these young individuals to work and play together for the benefit of the community and themselves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119676
IRS990/NetAssetsOrFundBalancesEOYAmt0113715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017065
IRS990/NetUnrlzdGainsLossesInvstAmt067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
IRS990/OccupancyGrp/ProgramServicesAmt07626
IRS990/OccupancyGrp/TotalAmt08682
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt02284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Expenses Licenses Permits Incentives
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt04924
IRS990/OtherExpensesGrp/ProgramServicesAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt2596
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt05606
IRS990/OtherExpensesGrp/TotalAmt12195
IRS990/OtherExpensesGrp/TotalAmt2708
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherLiabilitiesGrp/BOYAmt01415
IRS990/OtherLiabilitiesGrp/EOYAmt02050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018930
IRS990/OtherSalariesAndWagesGrp/TotalAmt026346
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt064
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0635
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03466
IRS990/PaymentsToAffiliatesGrp/TotalAmt04165
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt04293
IRS990/PayrollTaxesGrp/TotalAmt05095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Beth Bower
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Team Building
IRS990/ProgramServiceRevenueGrp/Desc2Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056687
IRS990/PYOtherRevenueAmt041197
IRS990/PYProgramServiceRevenueAmt018675
IRS990/PYRevenuesLessExpensesAmt02827
IRS990/PYSalariesCompEmpBnftPaidAmt066090
IRS990/PYTotalExpensesAmt0122777
IRS990/PYTotalRevenueAmt0125604
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01861
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08095
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310

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Filings

Displayed year

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

Open filing
Assets
$117,486
Liabilities
$3,771
Net assets
$113,715
Revenue
$108,089
Expenses
$114,114
Net income
-$6,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.73$0.89$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$1.04$0.46$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.13$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.11