Civic Intelligence

Camp Fire Sandusky County

990 • Fiscal year 2017 • EIN 34-6401702

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,634

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$97,473

Down $6,943 (-6.6%) from 2016

Net Assets

Down

$95,532

Down $6,203 (-6.1%) from 2016

Liabilities

Down

$1,941

Down $740 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$111,681

Down $627 (-0.6%) from 2016

Expenses

Down

$118,836

Down $7,647 (-6.0%) from 2016

Net Income

Up

-$7,155

Up $7,020 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2017: $97,473Liabilities 2017: $1,941Net Assets 2017: $95,5322017Assets 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

2017

Assets$97,473
Liabilities$1,941
Net Assets$95,532
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 2017: $111,681Expenses 2017: $118,836Net Income 2017: -$7,1552017Revenue 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

2017

Revenue$111,681
Expenses$118,836
Net Income-$7,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$122,452
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$71,701$66,031▼ $5,670
Cash and Non-Interest-Bearing Accounts$7,383$20,812▲ $13,429
Savings and Temporary Cash Investments$15,682--
Investments in Publicly Traded Securities$9,650$10,630▲ $980
Total Assets$104,416$97,473▼ $6,943
Liabilities
Other Liabilities$2,075$1,700▼ $375
Accounts Payable and Accrued Expenses$606$241▼ $365
Total Liabilities$2,681$1,941▼ $740
Net Assets / Fund Balance
Unrestricted Net Assets$98,328$92,125▼ $6,203
Temporarily Rstr Net Assets$3,407$3,407→ $0
Total Net Assets Fund Balance$101,735$95,532▼ $6,203
Total Liabilities and Net Assets / Fund Balance$104,416$97,473▼ $6,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,648$73,442$77,090
Leasehold Improvements$37,824$18,561$56,385
Buildings$22,315$10,647$32,962
Land$2,244-$2,930
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth BowersExec DirectorFT$24,634$24,634

Board Members and Trustees

NameTitle
Helen TonkinPresident
Laurie Sistrunk2nd Vice President
Mike GabelVice President
Carol FranksDirector
Clarence NiesetDirector
Corrine LooseDirector
Jennifer KeatingDirector
Lindsey WaltersDirector
Ruth MorelandDirector
Sherry StroupDirector
Cheryl CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,885
Program Service Revenue
$15,039
Investment Income
$325
Other Revenue
$36,432
All Other Contributions
$59,550
Change in Net Assets
$-7,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,454
Salaries, Compensation, and Employee Benefits$48,473
Grants and Similar Amounts Paid$7,909
Total Fundraising Expense$1,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,910$985$647$24,542
Other Salaries and Wages$10,334$9,245-$19,579
Occupancy$12,164$1,684-$13,848
Insurance$5,988$2,500$88$8,576
Grants to Domestic Individuals$7,909--$7,909
Payments to Affiliates$4,495$1,877$64$6,436
Depreciation Depletion$4,624$1,007$43$5,674
Other Expenses$1,313$4,767$26$4,767
Payroll Taxes$3,279$1,009$64$4,352
Office Expenses$2,644$814$51$3,509
Fees for Services Accounting-$2,552-$2,552
Conferences and Meetings-$1,643-$1,643
Total Functional Expenses$88,766$29,052$1,018$118,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,474
Fundraising Direct Expenses$3,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$28,474$28,474$3,780$24,694
Total Events$28,474$28,474$3,780$24,694
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$1,700
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
Tory Thompson
Title
Executive Director
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tory Thompson
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Holland Business Services
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
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IRS990/OtherExpensesGrp/TotalAmt12397
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt34767
IRS990/OtherLiabilitiesGrp/BOYAmt02075
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010334
IRS990/OtherSalariesAndWagesGrp/TotalAmt019579
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt064
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01877
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04495
IRS990/PaymentsToAffiliatesGrp/TotalAmt06436
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt03279
IRS990/PayrollTaxesGrp/TotalAmt04352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tory Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02888
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048745
IRS990/PYOtherRevenueAmt040612
IRS990/PYProgramServiceRevenueAmt015947
IRS990/PYRevenuesLessExpensesAmt0-14175
IRS990/PYSalariesCompEmpBnftPaidAmt074850
IRS990/PYTotalExpensesAmt0126483
IRS990/PYTotalRevenueAmt0112308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01578
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt068418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016553
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85260
IRS990ScheduleA/PublicSupportPY509Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114833
IRS990ScheduleA/Total509Grp/TotalAmt0500696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032962
IRS990ScheduleD/EquipmentGrp/BookValueAmt03648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077090
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018561

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,473
Liabilities
$1,941
Net assets
$95,532
Revenue
$111,681
Expenses
$118,836
Net income
-$7,155
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.01
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
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