Civic Intelligence

Camp Fire Sandusky County

990 • Fiscal year 2022 • EIN 34-6401702

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,028

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

624%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$689,086

Up $611,550 (+789%) from 2020

Net Assets

Up

$684,534

Up $614,622 (+879%) from 2020

Liabilities

Down

$4,552

Down $3,072 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$1,043,042

Up $830,557 (+391%) from 2020

Expenses

Up

$455,955

Up $257,782 (+130%) from 2020

Net Income

Up

$587,087

Up $572,775 (+4002%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$689,086
Liabilities$4,552
Net Assets$684,534
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,043,042
Expenses$455,955
Net Income$587,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,051,456
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
Cash and Non-Interest-Bearing Accounts$26,729$572,701▲ $545,972
Land, Buildings, and Equipment, Net$64,226$107,817▲ $43,591
Investments in Publicly Traded Securities$4,160$8,568▲ $4,408
Total Assets$95,115$689,086▲ $593,971
Liabilities
Other Liabilities$1,725$2,675▲ $950
Accounts Payable and Accrued Expenses$351$1,877▲ $1,526
Total Liabilities$2,076$4,552▲ $2,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$373,649-
Net Assets Without Donor Restrictions$93,039$310,885▲ $217,846
Total Net Assets Fund Balance$93,039$684,534▲ $591,495
Total Liabilities and Net Assets / Fund Balance$95,115$689,086▲ $593,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,502$49,169$114,671
Equipment$14,392$64,842$79,234
Other Land Buildings$26,415$17,537$43,952
Leasehold Improvements$1,508$1,422$2,930
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tory ThompsonExecutive DirectorFT$54,028$54,028

Board Members and Trustees

NameTitle
Mike GabelPresident
Barbara Sharp1st Vice President
Teresa Harvey2nd Vice President
Angie SchmidtDirector
Barb WildermuthDirector
Barry LuseDirector
Gary MearsDirector
Melissa DetwilerDirector
Sara SherickDirector
Tanya SchardtDirector
Trisha PruntyDirector
Jennifer RuppSecretary
Jason SidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,448
Program Service Revenue
$111,757
Investment Income
$199
Other Revenue
$39,638
All Other Contributions
$890,716
Change in Net Assets
$587,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,858
Other Expenses$156,097
Total Fundraising Expense$5,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$148,697$14,370$917$163,984
Payroll Taxes$73,065$8,234$547$81,846
Current Officers, Directors, Trustees, and Key Employees$45,924$7,564$540$54,028
Office Expenses$11,049$1,435$1,865$14,349
Conferences and Meetings$11,368$1,263-$12,631
Depreciation Depletion$10,203$1,254$46$11,503
Fees for Services Accounting$1,014$8,115$1,014$10,143
Payments to Affiliates$8,995$185$93$9,273
Occupancy$7,389$1,023-$8,412
Insurance$6,570$738$74$7,382
All Other Expenses-$2,977-$2,977
Other Expenses$2,348$265$18$2,631
Total Functional Expenses$401,283$49,082$5,590$455,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,216
Fundraising Direct Expenses$8,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncork the Fun$37,291$37,291$8,414$28,877
Miscellaenous$1,925$1,925-$1,925
Total Events$39,216$39,216$8,414$30,802
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$2,675
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
Phone
4193328611
Signed
2023-10-30
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
20

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/PersonNm11Gary Mears
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tory Thompson
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0939
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,086
Liabilities
$4,552
Net assets
$684,534
Revenue
$1,043,042
Expenses
$455,955
Net income
$587,087
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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