Civic Intelligence

The Ohio State University

990 • Fiscal year 2017 • EIN 34-6401876

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.CAMPPALMER.ORG
26450 County Road MNFayette, OH 43521

(419) 237-2247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,616

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,855,575

No earlier filing loaded for comparison.

Net Assets

$1,802,592

No earlier filing loaded for comparison.

Liabilities

$52,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

$683,529

No earlier filing loaded for comparison.

Expenses

$638,421

No earlier filing loaded for comparison.

Net Income

$45,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $1,855,575Liabilities 2017: $52,983Net Assets 2017: $1,802,5922017Assets 2018: $1,831,487Liabilities 2018: $15,999Net Assets 2018: $1,815,4882018Assets 2019: $1,971,437Liabilities 2019: $9,652Net Assets 2019: $1,961,7852019Assets 2021: $1,934,819Liabilities 2021: $12,236Net Assets 2021: $1,922,5832021Assets 2022: $1,968,677Liabilities 2022: $10,949Net Assets 2022: $1,957,7282022Assets 2023: $2,028,470Liabilities 2023: $26,594Net Assets 2023: $2,001,8762023Assets 2024: $2,243,876Liabilities 2024: $8,492Net Assets 2024: $2,235,3842024Assets 2025: $4,119,210Liabilities 2025: $1,601,132Net Assets 2025: $2,518,0782025

Highlighted filing

2017

Assets$1,855,575
Liabilities$52,983
Net Assets$1,802,592
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $683,529Expenses 2017: $638,421Net Income 2017: $45,1082017Revenue 2018: $652,107Expenses 2018: $639,211Net Income 2018: $12,8962018Revenue 2019: $814,924Expenses 2019: $668,627Net Income 2019: $146,2972019Revenue 2021: $498,755Expenses 2021: $412,468Net Income 2021: $86,2872021Revenue 2022: $622,488Expenses 2022: $587,343Net Income 2022: $35,1452022Revenue 2023: $696,155Expenses 2023: $652,393Net Income 2023: $43,7622023Revenue 2024: $965,296Expenses 2024: $761,408Net Income 2024: $203,8882024Revenue 2025: $1,097,213Expenses 2025: $829,687Net Income 2025: $267,5262025

Highlighted filing

2017

Revenue$683,529
Expenses$638,421
Net Income$45,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 11, 2018
Return Version
2016v3.1
Gross Receipts
$683,529
Mission and Program Overview

Mission

To extend ohio 4-h camping by engaging youth and adults as they build life skills in a community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,122$1,542,192▼ $50,930
Cash and Non-Interest-Bearing Accounts$214,548$255,292▲ $40,744
Investments in Publicly Traded Securities$26,225$27,935▲ $1,710
Accounts Receivable$29,461$27,920▼ $1,541
Inventories for Sale or Use$2,499$2,058▼ $441
Prepaid Expenses and Deferred Charges$300$178▼ $122
Total Assets$1,866,155$1,855,575▼ $10,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,435$43,216▼ $33,219
Accounts Payable and Accrued Expenses$27,841$5,247▼ $22,594
Other Liabilities$1,845$4,520▲ $2,675
Deferred Revenue$2,550--
Total Liabilities$108,671$52,983▼ $55,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,484$1,802,592▲ $45,108
Total Net Assets Fund Balance$1,757,484$1,802,592▲ $45,108
Total Liabilities and Net Assets / Fund Balance$1,866,155$1,855,575▼ $10,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,295$974,614$1,795,909
Other Land Buildings$596,938$579,950$1,176,888
Equipment$27,283$192,614$219,897
Land$96,676-$96,676
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill GoodsonExecutive DiFT$84,616$84,616

Board Members and Trustees

NameTitle
Kelly CoblePresident (a
Laura RolfV-president
Beth MillerTrustee (aug
Teresa JohnsonTrustee (def
Elliot LawrenceTrustee (luc
Michael SchweinsbergTrustee (pau
Jason HedrickTrustee (put
Heather GottkeTrustee (van
Jayne RothTrustee (woo
Kim HermanSecretary (w
Revenue and Support

Revenue Composition

Contributions and Grants
$76,675
Program Service Revenue
$594,626
Investment Income
$4,749
Other Revenue
$7,479
All Other Contributions
$76,675
Change in Net Assets
$45,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,620
Salaries, Compensation, and Employee Benefits$278,801
Total Fundraising Expense$1,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,735$18,939-$180,674
Depreciation Depletion$102,551$8,050-$110,601
Current Officers, Directors, Trustees, and Key Employees-$84,616-$84,616
Occupancy$47,746$6,688-$54,434
All Other Expenses$35,732$3,781-$39,513
Insurance$27,929--$27,929
Payroll Taxes$13,511--$13,511
Other Expenses$10,504--$10,504
Travel$2,962$100-$3,062
Interest-$2,814-$2,814
Fees for Services Accounting-$2,585-$2,585
Advertising-$435$1,334$1,769
Office Expenses--$545$545
Total Functional Expenses$508,534$128,008$1,879$638,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,350
Payroll Liabilities$2,109
School District Withheld$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“Executive diector and board of trustees review the 990 and schedules prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the trustees, executive director and program manager sign a statement disclosing any conflicts of interest and agree to refrain from participating in any decision on such matter. The trustees review the disclosures and determine if any conflict of interests exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review and approve compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
4-h Camp Palmer Inc
EIN
34-6401876
Address
26450 COUNTY ROAD MN, FAYETTE, OH 43521

Signing Officer

Name
Kelly Coble
Title
President (allen)
Phone
4192373358
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Goodson
Formed
1946
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
120

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Robin K Brinegar CPA
Phone
4194452000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192614
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IRS990ScheduleD/LandGrp/BookValueAmt096676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096676
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOOL DISTRICT WITHHELD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIECTOR AND BOARD OF TRUSTEES REVIEW THE 990 AND SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY, THE TRUSTEES, EXECUTIVE DIRECTOR AND PROGRAM MANAGER SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST AND AGREE TO REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. THE TRUSTEES REVIEW THE DISCLOSURES AND DETERMINE IF ANY CONFLICT OF INTERESTS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508534
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,855,575
Liabilities
$52,983
Net assets
$1,802,592
Revenue
$683,529
Expenses
$638,421
Net income
$45,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$1.60$2.52$1.10$0.83$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.97$0.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.70$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.62$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.81$0.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.80$0.68$0.64$0.05