Civic Intelligence

Camp Fire Sandusky County

990 • Fiscal year 2021 • EIN 34-6401702

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,115

Up $17,579 (+23%) from 2020

Net Assets

Up

$93,039

Up $23,127 (+33%) from 2020

Liabilities

Down

$2,076

Down $5,548 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$298,225

Up $85,740 (+40%) from 2020

Expenses

Up

$276,232

Up $78,059 (+39%) from 2020

Net Income

Up

$21,993

Up $7,681 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2021: $95,115Liabilities 2021: $2,076Net Assets 2021: $93,0392021Assets 2022: $689,086Liabilities 2022: $4,552Net Assets 2022: $684,5342022Assets 2024: $273,091Liabilities 2024: $14,675Net Assets 2024: $258,4162024

Highlighted filing

2021

Assets$95,115
Liabilities$2,076
Net Assets$93,039
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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 2021: $298,225Expenses 2021: $276,232Net Income 2021: $21,9932021Revenue 2022: $1,043,042Expenses 2022: $455,955Net Income 2022: $587,0872022Revenue 2024: $729,863Expenses 2024: $894,219Net Income 2024: -$164,3562024

Highlighted filing

2021

Revenue$298,225
Expenses$276,232
Net Income$21,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$303,318
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$68,695$64,226▼ $4,469
Cash and Non-Interest-Bearing Accounts$2,341$26,729▲ $24,388
Investments in Publicly Traded Securities$6,500$4,160▼ $2,340
Loans From Officers Directors$3,000--
Total Assets$77,536$95,115▲ $17,579
Liabilities
Other Liabilities$1,075$1,725▲ $650
Accounts Payable and Accrued Expenses$3,549$351▼ $3,198
Total Liabilities$7,624$2,076▼ $5,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,912$93,039▲ $23,127
Total Net Assets Fund Balance$69,912$93,039▲ $23,127
Total Liabilities and Net Assets / Fund Balance$77,536$95,115▲ $17,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,950$44,721$105,671
Equipment$1,615$62,287$63,902
Other Land Buildings$6$13,182$13,188
Leasehold Improvements$1,655$1,275$2,930
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tory ThompsonExecutive DirectorFT$50,225$50,225

Board Members and Trustees

NameTitle
Mike GabelPresident
Cory Manns1st Vice President
Barbara Sharp2nd Vice President
Barry LuseDirector
Betty LoveDirector
Dan HenningDirector
Destinee ChapaDirector
Gary MearsDirector
Katie StroupDirector
Kristin AskinsDirector
Lee SpringerDirector
Melissa DetwilerDirector
Sara SherickDirector
Teresa HarveyDirector
Timothy FreemanDirector
Jennifer RuppSecretary
Jason SidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,453
Program Service Revenue
$93,040
Investment Income
$933
Other Revenue
$26,799
All Other Contributions
$175,735
Change in Net Assets
$21,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,864
Other Expenses$115,695
Grants and Similar Amounts Paid$3,673
Total Fundraising Expense$1,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,298$39,535$767$93,600
Current Officers, Directors, Trustees, and Key Employees$35,890$13,921$414$50,225
Payroll Taxes$8,086$4,846$107$13,039
Office Expenses$4,847$2,905$64$7,816
Other Expenses$5,290$2,080$40$7,410
Occupancy$5,609$777-$6,386
Payments to Affiliates$4,479$1,761$34$6,274
Depreciation Depletion$3,924$543-$4,467
Grants to Domestic Individuals$3,673--$3,673
Conferences and Meetings-$3,498-$3,498
All Other Expenses-$2,391-$2,391
Information Technology$1,144$868$15$2,027
Fees for Services Accounting-$1,722-$1,722
Advertising$214$84-$298
Total Functional Expenses$198,256$76,519$1,457$276,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,733
Fundraising Direct Expenses$972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncork the Fun$14,733$14,733$972$13,761
Total Events$14,733$14,733$972$13,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,725
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 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
Phone
4193328611
Signed
2022-11-15
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
18

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FundraisingGrossIncomeAmt014733
IRS990/GainOrLossGrp/OtherAmt0648
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0303318
IRS990/GrossRentsGrp/RealAmt09042
IRS990/GrossSalesOfInventoryAmt03926
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0868
IRS990/InformationTechnologyGrp/ProgramServicesAmt01144
IRS990/InformationTechnologyGrp/TotalAmt02027
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04160
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0185691
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01718
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/NetAssetsOrFundBalancesBOYAmt069912
IRS990/NetAssetsOrFundBalancesEOYAmt093039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09042
IRS990/NetUnrlzdGainsLossesInvstAmt01133
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0777
IRS990/OccupancyGrp/ProgramServicesAmt05609
IRS990/OccupancyGrp/TotalAmt06386
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OfficeExpensesGrp/ProgramServicesAmt04847
IRS990/OfficeExpensesGrp/TotalAmt07816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22080
IRS990/OtherExpensesGrp/ProgramServicesAmt064317
IRS990/OtherExpensesGrp/ProgramServicesAmt16288
IRS990/OtherExpensesGrp/ProgramServicesAmt21197
IRS990/OtherExpensesGrp/ProgramServicesAmt35290
IRS990/OtherExpensesGrp/TotalAmt064317
IRS990/OtherExpensesGrp/TotalAmt17159
IRS990/OtherExpensesGrp/TotalAmt21930
IRS990/OtherExpensesGrp/TotalAmt37410
IRS990/OtherLiabilitiesGrp/BOYAmt01075
IRS990/OtherLiabilitiesGrp/EOYAmt01725
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053298
IRS990/OtherSalariesAndWagesGrp/TotalAmt093600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt034
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01761
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04479
IRS990/PaymentsToAffiliatesGrp/TotalAmt06274
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IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04846
IRS990/PayrollTaxesGrp/ProgramServicesAmt08086
IRS990/PayrollTaxesGrp/TotalAmt013039
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tory Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093040
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IRS990/PYOtherExpensesAmt076623
IRS990/PYOtherRevenueAmt020835
IRS990/PYProgramServiceRevenueAmt044810
IRS990/PYRevenuesLessExpensesAmt014312
IRS990/PYSalariesCompEmpBnftPaidAmt0121550
IRS990/PYTotalExpensesAmt0198173
IRS990/PYTotalRevenueAmt0212485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02553

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,115
Liabilities
$2,076
Net assets
$93,039
Revenue
$298,225
Expenses
$276,232
Net income
$21,993
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
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.30$0.28$0.02
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
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