Civic Intelligence

The Ohio State University

990 • Fiscal year 2019 • EIN 34-6401876

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 13, 2019

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,969

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,971,437

Up $139,950 (+7.6%) from 2018

Net Assets

Up

$1,961,785

Up $146,297 (+8.1%) from 2018

Liabilities

Down

$9,652

Down $6,347 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$814,924

Up $162,817 (+25%) from 2018

Expenses

Up

$668,627

Up $29,416 (+4.6%) from 2018

Net Income

Up

$146,297

Up $133,401 (+1034%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$1,971,437
Liabilities$9,652
Net Assets$1,961,785
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$814,924
Expenses$668,627
Net Income$146,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$814,924
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$1,487,188$1,517,531▲ $30,343
Cash and Non-Interest-Bearing Accounts$304,458$390,108▲ $85,650
Accounts Receivable$12,961$33,123▲ $20,162
Investments in Publicly Traded Securities$24,248$26,804▲ $2,556
Inventories for Sale or Use$2,576$3,572▲ $996
Prepaid Expenses and Deferred Charges$56$299▲ $243
Total Assets$1,831,487$1,971,437▲ $139,950
Liabilities
Accounts Payable and Accrued Expenses$11,584$5,804▼ $5,780
Other Liabilities$4,415$3,848▼ $567
Total Liabilities$15,999$9,652▼ $6,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,488$1,961,785▲ $146,297
Total Net Assets Fund Balance$1,815,488$1,961,785▲ $146,297
Total Liabilities and Net Assets / Fund Balance$1,831,487$1,971,437▲ $139,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,477$1,062,376$1,920,853
Other Land Buildings$530,813$671,636$1,202,449
Equipment$31,565$197,530$229,095
Land$96,676-$96,676
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill GoodsonExecutive DiFT$91,969$91,969

Board Members and Trustees

NameTitle
Kelly CoblePresident (a
Kayla MillerV-president
Beth MillerTrustee (aug
Teresa JohnsonTrustee (def
Laura RohlfTrustee (hen
Elliot LawrenceTrustee (luc
Michael SchweinsbergTrustee (pau
Jason HedrickTrustee (put
Stacy PerryTrustee (wil
Jayne RothTrustee (woo
Rachel HovermanSecretary (v
Revenue and Support

Revenue Composition

Contributions and Grants
$182,265
Program Service Revenue
$618,169
Investment Income
$2,632
Other Revenue
$11,858
All Other Contributions
$182,265
Change in Net Assets
$146,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,006
Salaries, Compensation, and Employee Benefits$302,621
Total Fundraising Expense$1,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,682$20,376-$199,058
Depreciation Depletion$94,124$5,990-$100,114
Current Officers, Directors, Trustees, and Key Employees-$91,969-$91,969
Occupancy$46,586$5,126-$51,712
All Other Expenses$41,225$3,409-$44,634
Insurance$26,378--$26,378
Other Expenses$11,969--$11,969
Payroll Taxes$11,594--$11,594
Travel$4,845--$4,845
Fees for Services Accounting-$3,145-$3,145
Advertising-$182$954$1,136
Office Expenses--$592$592
Total Functional Expenses$536,884$130,197$1,546$668,627
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
Payroll Liabilities$1,929
Deposits$1,850
School District Withheld$69
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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Goodson
Formed
1946
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
156

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Robin K Brinegar CPA
Phone
4194452000
Raw XML AppendixShowing 400 of 459 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt044,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02841164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt03388132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636138
IRS990ScheduleA/Total509Grp/TotalAmt03388132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03446149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920853
IRS990ScheduleD/EquipmentGrp/BookValueAmt031565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229095
IRS990ScheduleD/LandGrp/BookValueAmt096676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0530813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01202449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOOL DISTRICT WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517531
IRS990ScheduleD/TotalLiabilityAmt03848
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01831487
IRS990/TotalAssetsEOYAmt01971437
IRS990/TotalAssetsGrp/BOYAmt01831487
IRS990/TotalAssetsGrp/EOYAmt01971437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182265
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015999
IRS990/TotalLiabilitiesEOYAmt09652
IRS990/TotalLiabilitiesGrp/BOYAmt015999
IRS990/TotalLiabilitiesGrp/EOYAmt09652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961785

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,437
Liabilities
$9,652
Net assets
$1,961,785
Revenue
$814,924
Expenses
$668,627
Net income
$146,297
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