Civic Intelligence

The Ohio State University

990 • Fiscal year 2021 • EIN 34-6401876

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 10, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,382

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$1,934,819

Down $36,618 (-1.9%) from 2019

Net Assets

Down

$1,922,583

Down $39,202 (-2.0%) from 2019

Liabilities

Up

$12,236

Up $2,584 (+27%) from 2019

Revenue

Down

$498,755

Down $316,169 (-39%) from 2019

Expenses

Down

$412,468

Down $256,159 (-38%) from 2019

Net Income

Down

$86,287

Down $60,010 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,934,819
Liabilities$12,236
Net Assets$1,922,583

Operations Trend

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

2021

Revenue$498,755
Expenses$412,468
Net Income$86,287
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 10, 2023
Return Version
2020v4.0
Gross Receipts
$598,755
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$1,587,991$1,414,552▼ $173,439
Cash and Non-Interest-Bearing Accounts$195,435$381,167▲ $185,732
Investments in Publicly Traded Securities$95,392$117,761▲ $22,369
Accounts Receivable$890$18,555▲ $17,665
Inventories for Sale or Use$3,572$2,729▼ $843
Prepaid Expenses and Deferred Charges$177$55▼ $122
Total Assets$1,883,457$1,934,819▲ $51,362
Liabilities
Other Liabilities$9,554$8,531▼ $1,023
Accounts Payable and Accrued Expenses$507$2,705▲ $2,198
Unsecured Notes Loans Payable$37,100$1,000▼ $36,100
Total Liabilities$47,161$12,236▼ $34,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,296$1,841,658▲ $5,362
Net Assets With Donor Restrictions-$80,925-
Total Net Assets Fund Balance$1,836,296$1,922,583▲ $86,287
Total Liabilities and Net Assets / Fund Balance$1,883,457$1,934,819▲ $51,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,439-$1,987,439
Other Land Buildings$1,205,374-$1,205,374
Equipment$238,039-$238,039
Land$96,676-$96,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill GoodsonExecutive DiFT$77,382$77,382

Board Members and Trustees

NameTitle
Kelly CoblePresident (a
Beth MillerTrustee (aug
Teresa JohnsonTrustee (def
Sara LewisTrustee (ful
Laura RohlfTrustee (hen
Elliot LawrenceTrustee (luc
Michael SchweinsbergTrustee (pau
Jason HedrickTrustee (put
Sarah JacksonTrustee (van
Stacy PerryTrustee (wil
Jayne RothTrustee (woo
Liz HerzelTrustee (woo
Rachel HovermanSecretary (v
Revenue and Support

Revenue Composition

Contributions and Grants
$141,764
Program Service Revenue
$316,687
Investment Income
$28,446
Other Revenue
$11,858
All Other Contributions
$60,174
Change in Net Assets
$86,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,972
Salaries, Compensation, and Employee Benefits$189,496
Total Fundraising Expense$971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,681$1,061-$105,742
Depreciation Depletion$82,123$5,500-$87,623
Current Officers, Directors, Trustees, and Key Employees-$77,382-$77,382
Occupancy$32,564$5,498-$38,062
All Other Expenses$14,606$1,695-$16,301
Insurance$15,958--$15,958
Payroll Taxes$6,372--$6,372
Travel$4,011--$4,011
Other Expenses$3,691--$3,691
Fees for Services Accounting-$895-$895
Advertising--$531$531
Office Expenses--$440$440
Total Functional Expenses$319,466$92,031$971$412,468
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$7,650
Fica Withheld$396
Sales Tax Payable$259
Medicare Withheld$93
Fit Withheld$70
School District Withheld$26
Sit Withheld$21
Unemployment Tax Payable$16
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 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
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
Phone
4192372247
Address
26450 COUNTY ROAD MN, FAYETTE, OH 43521

Signing Officer

Name
Bill Goodson
Title
Executive Director
Phone
4192373358
Signed
2023-03-10
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
12
Volunteers
180

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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IRS990/RevenueAmt0316687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt054,759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028446
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04749
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02121143
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SCHOOL DISTRICT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNEMPLOYMENT TAX PAYABLE
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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

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