Civic Intelligence

Camp Fire Sandusky County

990 • Fiscal year 2019 • EIN 34-6401702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$61,783

Down $10,622 (-15%) from 2018

Net Assets

Down

$56,550

Down $12,496 (-18%) from 2018

Liabilities

Up

$5,233

Up $1,874 (+56%) from 2018

Revenue

Up

$166,500

Up $32,063 (+24%) from 2018

Expenses

Up

$178,996

Up $18,073 (+11%) from 2018

Net Income

Up

-$12,496

Up $13,990 (+53%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$61,783
Liabilities$5,233
Net Assets$56,550

Operations Trend

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

2019

Revenue$166,500
Expenses$178,996
Net Income-$12,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$169,826
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$61,015$56,715▼ $4,300
Cash and Non-Interest-Bearing Accounts$11,390$5,068▼ $6,322
Total Assets$72,405$61,783▼ $10,622
Liabilities
Accounts Payable and Accrued Expenses$884$2,988▲ $2,104
Other Liabilities$2,475$2,245▼ $230
Total Liabilities$3,359$5,233▲ $1,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,382$41,550▼ $25,832
Net Assets With Donor Restrictions$1,664$15,000▲ $13,336
Total Net Assets Fund Balance$69,046$56,550▼ $12,496
Total Liabilities and Net Assets / Fund Balance$72,405$61,783▼ $10,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,927$36,420$89,347
Equipment$1,833$62,069$63,902
Other Land Buildings$6$13,182$13,188
Leasehold Improvements$1,949$981$2,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tory ThompsonExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Helen TonkinPresident
Sherry Stroup2nd Vice President
Mike GabelVice President
Barbara SharpDirector
Betty LoveDirector
Cory MannsDirector
Elaine FisherDirector
Gary MearsDirector
Jennifer KeatingDirector
Jennifer OllomDirector
Katie StropDirector
Lee SpringerDirector
Ruth MorelandSecretary
Meghan Wonderly-KolbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,930
Program Service Revenue
$33,706
Investment Income
$21
Other Revenue
$24,843
All Other Contributions
$107,499
Change in Net Assets
$-12,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,100
Other Expenses$63,057
Grants and Similar Amounts Paid$6,839
Total Fundraising Expense$2,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$29,085$19,121$160$48,366
Current Officers, Directors, Trustees, and Key Employees$41,850$1,800$1,350$45,000
Payroll Taxes$11,954$3,526$254$15,734
Insurance$5,583$2,146$101$7,830
Grants to Domestic Individuals$6,839--$6,839
Occupancy$5,849$810-$6,659
Payments to Affiliates$4,169$1,602$75$5,846
Office Expenses$3,740$1,103$80$4,923
Fees for Services Legal-$4,812-$4,812
Conferences and Meetings-$4,733-$4,733
Depreciation Depletion$3,713$578$17$4,308
Other Expenses$6,736$2,247-$2,247
Advertising$1,137$335$16$1,488
Total Functional Expenses$133,197$43,746$2,053$178,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,333
Fundraising Direct Expenses$3,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$20,333$20,333-$20,333
Total Events$20,333$20,333$3,326$17,007
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$2,245
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 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
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
2020-11-06
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 Inc
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02988
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0335
IRS990/AdvertisingGrp/ProgramServicesAmt01137
IRS990/AdvertisingGrp/TotalAmt01488
IRS990/AllOtherContributionsAmt0107499
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tory Thompson
IRS990/BooksInCareOfDetail/PhoneNum04193328641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Baker Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011390
IRS990/CashNonInterestBearingGrp/EOYAmt05068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04733
IRS990/ConferencesMeetingsGrp/TotalAmt04733
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107930
IRS990/CYGrantsAndSimilarPaidAmt06839
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt063057
IRS990/CYOtherRevenueAmt024843
IRS990/CYProgramServiceRevenueAmt033706
IRS990/CYRevenuesLessExpensesAmt0-12496
IRS990/CYSalariesCompEmpBnftPaidAmt0109100
IRS990/CYTotalExpensesAmt0178996
IRS990/CYTotalFundraisingExpenseAmt02053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166500
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03713
IRS990/DepreciationDepletionGrp/TotalAmt04308
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01664
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133197
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04812
IRS990/FeesForServicesLegalGrp/TotalAmt04812
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Tory Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherry Stroup
IRS990/Form990PartVIISectionAGrp/PersonNm2Meghan Wonderly-Kolbe
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Keating
IRS990/Form990PartVIISectionAGrp/PersonNm4Helen Tonkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruth Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Gabel
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Ollom
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Cory Manns
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Springer
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Mears
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Strop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03326
IRS990/FundraisingGrossIncomeAmt020333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06839
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169826
IRS990/GrossRentsGrp/RealAmt06944
IRS990/GrossSalesOfInventoryAmt0428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt05583
IRS990/InsuranceGrp/TotalAmt07830
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056715
IRS990/LandBldgEquipCostOrOtherBssAmt0169367
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0431
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/NetAssetsOrFundBalancesBOYAmt069046
IRS990/NetAssetsOrFundBalancesEOYAmt056550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/ProgramServicesAmt05849
IRS990/OccupancyGrp/TotalAmt06659
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt03740
IRS990/OfficeExpensesGrp/TotalAmt04923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048366
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ProgramServicesAmt012542
IRS990/OtherExpensesGrp/ProgramServicesAmt16736
IRS990/OtherExpensesGrp/TotalAmt012542
IRS990/OtherExpensesGrp/TotalAmt17669
IRS990/OtherExpensesGrp/TotalAmt22247
IRS990/OtherLiabilitiesGrp/BOYAmt02475
IRS990/OtherLiabilitiesGrp/EOYAmt02245
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464
IRS990/OtherRevenueTotalAmt0464
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt075
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01602
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04169
IRS990/PaymentsToAffiliatesGrp/TotalAmt05846
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03526
IRS990/PayrollTaxesGrp/ProgramServicesAmt011954
IRS990/PayrollTaxesGrp/TotalAmt015734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tory Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04814
IRS990/PYInvestmentIncomeAmt0939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061497
IRS990/PYOtherRevenueAmt032869
IRS990/PYProgramServiceRevenueAmt026121
IRS990/PYRevenuesLessExpensesAmt0-26486
IRS990/PYSalariesCompEmpBnftPaidAmt094612
IRS990/PYTotalExpensesAmt0160923
IRS990/PYTotalRevenueAmt0134437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01947
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06944
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016640
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89180
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0568057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings