Civic Intelligence

Camp Fire Sandusky County

990 • Fiscal year 2016 • EIN 34-6401702

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$104,416

Down $18,580 (-15%) from 2014

Net Assets

Down

$101,735

Down $17,941 (-15%) from 2014

Liabilities

Down

$2,681

Down $639 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$112,308

Down $13,296 (-11%) from 2014

Expenses

Up

$126,483

Up $3,706 (+3.0%) from 2014

Net Income

Down

-$14,175

Down $17,002 (-601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2016

Assets$104,416
Liabilities$2,681
Net Assets$101,735
Open 2016 Filing

Operations Trend

Revenue Growth55th 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 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

2016

Revenue$112,308
Expenses$126,483
Net Income-$14,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$122,008
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$78,186$71,701▼ $6,485
Savings and Temporary Cash Investments$13,590$15,682▲ $2,092
Investments in Publicly Traded Securities$7,455$9,650▲ $2,195
Cash and Non-Interest-Bearing Accounts$18,255$7,383▼ $10,872
Total Assets$117,486$104,416▼ $13,070
Liabilities
Other Liabilities$2,050$2,075▲ $25
Accounts Payable and Accrued Expenses$1,721$606▼ $1,115
Total Liabilities$3,771$2,681▼ $1,090
Net Assets / Fund Balance
Unrestricted Net Assets$110,308$98,328▼ $11,980
Temporarily Rstr Net Assets$3,407$3,407→ $0
Total Net Assets Fund Balance$113,715$101,735▼ $11,980
Total Liabilities and Net Assets / Fund Balance$117,486$104,416▼ $13,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,569$71,521$77,090
Leasehold Improvements$40,604$15,781$56,385
Buildings$23,138$9,824$32,962
Land$2,390-$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
Clarence NiesetDirector
Corrine LooseDirector
Elaine FisherDirector
Joli HohmanDirector
Katie StroupDirector
Mike GabelDirector
Robert HaslingerDirector
Ruth MorelandDirector
Beth BowersExec Director
Cheryl CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,431
Program Service Revenue
$15,947
Investment Income
$318
Other Revenue
$40,612
All Other Contributions
$54,499
Change in Net Assets
$-14,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,850
Other Expenses$48,745
Grants and Similar Amounts Paid$2,888
Total Fundraising Expense$1,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$59,977$7,612$1,039$68,628
Occupancy$10,704$1,482-$12,186
Insurance$8,241$1,402$120$9,763
Depreciation Depletion$5,683$760$40$6,483
Payroll Taxes$5,438$690$94$6,222
Other Expenses$5,390$295$40$5,390
Payments to Affiliates$3,242$552$47$3,841
Grants to Domestic Orgs$2,888--$2,888
Conferences and Meetings$687$1,780$10$2,477
Office Expenses$1,163$148$20$1,331
All Other Expenses-$836-$836
Advertising$512$86$7$605
Fees for Services Accounting-$256-$256
Total Functional Expenses$108,152$16,881$1,450$126,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,084
Fundraising Direct Expenses$4,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncork the Fun$10,902$10,902-$10,902
Chicken Dinner$1,440$1,440-$1,440
Total Events$15,084$15,084$4,136$10,948
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$2,075
Rental Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 V, Line 11B

“All board members are given a copy of the 990 by electronic or paper method before the 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
2017-11-14
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
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Expenses Licenses Permits Incentives
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IRS990/OtherExpensesGrp/FundraisingAmt140
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IRS990/OtherExpensesGrp/ProgramServicesAmt25390
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IRS990/OtherExpensesGrp/TotalAmt22659
IRS990/OtherExpensesGrp/TotalAmt35390
IRS990/OtherLiabilitiesGrp/BOYAmt02050
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09790
IRS990/OtherRevenueTotalAmt09790
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt047
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0552
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690
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IRS990/PayrollTaxesGrp/TotalAmt06222
IRS990/PensionPlanContributionsGrp/FundraisingAmt01039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059977
IRS990/PensionPlanContributionsGrp/TotalAmt068628
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Beth Bower
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Enviromental Camps
IRS990/ProgramServiceRevenueGrp/Desc2Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Kinder Kid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01822
IRS990/PYInvestmentIncomeAmt0345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043412
IRS990/PYOtherRevenueAmt036246
IRS990/PYProgramServiceRevenueAmt014691
IRS990/PYRevenuesLessExpensesAmt0-6025
IRS990/PYSalariesCompEmpBnftPaidAmt068880
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IRS990/PYTotalRevenueAmt0108089
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015682
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061669
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01679
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016003

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,416
Liabilities
$2,681
Net assets
$101,735
Revenue
$112,308
Expenses
$126,483
Net income
-$14,175
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
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.13$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