Civic Intelligence

The Ohio State University

990 • Fiscal year 2018 • EIN 34-6401876

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 06, 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,069

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,831,487

Down $24,088 (-1.3%) from 2017

Net Assets

Up

$1,815,488

Up $12,896 (+0.7%) from 2017

Liabilities

Down

$15,999

Down $36,984 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$652,107

Down $31,422 (-4.6%) from 2017

Expenses

Up

$639,211

Up $790 (+0.1%) from 2017

Net Income

Down

$12,896

Down $32,212 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,831,487
Liabilities$15,999
Net Assets$1,815,488
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$652,107
Expenses$639,211
Net Income$12,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$656,594
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$1,542,192$1,487,188▼ $55,004
Cash and Non-Interest-Bearing Accounts$255,292$304,458▲ $49,166
Investments in Publicly Traded Securities$27,935$24,248▼ $3,687
Accounts Receivable$27,920$12,961▼ $14,959
Inventories for Sale or Use$2,058$2,576▲ $518
Prepaid Expenses and Deferred Charges$178$56▼ $122
Total Assets$1,855,575$1,831,487▼ $24,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,216--
Accounts Payable and Accrued Expenses$5,247$11,584▲ $6,337
Other Liabilities$4,520$4,415▼ $105
Total Liabilities$52,983$15,999▼ $36,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,592$1,815,488▲ $12,896
Total Net Assets Fund Balance$1,802,592$1,815,488▲ $12,896
Total Liabilities and Net Assets / Fund Balance$1,855,575$1,831,487▼ $24,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,318$1,017,528$1,810,846
Other Land Buildings$571,110$626,504$1,197,614
Equipment$26,084$202,308$228,392
Land$96,676-$96,676
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill GoodsonExecutive DiFT$85,069$85,069

Board Members and Trustees

NameTitle
Elliot LawrencePresident (l
Kelly CobleV-president
Beth MillerTrustee (aug
Kayla MillerTrustee (ful
Michael SchweinsbergTrustee (pau
Jason HedrickTrustee (put
Rachel HovermanTrustee (van
Stacy PerryTrustee (wil
Jayne RothTrustee (woo
Teresa JohnsonSecretary (d
Laura RohlfSecretary (h
Revenue and Support

Revenue Composition

Contributions and Grants
$93,410
Program Service Revenue
$546,070
Investment Income
$769
Other Revenue
$11,858
All Other Contributions
$93,410
Change in Net Assets
$12,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,502
Salaries, Compensation, and Employee Benefits$281,709
Total Fundraising Expense$1,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,380$20,987-$183,367
Depreciation Depletion$98,348$6,908-$105,256
Current Officers, Directors, Trustees, and Key Employees-$85,069-$85,069
Occupancy$50,427$4,543-$54,970
All Other Expenses$37,363$3,227-$40,590
Insurance$26,386--$26,386
Other Expenses$14,902--$14,902
Payroll Taxes$13,273--$13,273
Travel$5,592$270-$5,862
Fees for Services Accounting-$3,070-$3,070
Advertising-$353$1,213$1,566
Interest-$403-$403
Office Expenses--$393$393
Total Functional Expenses$512,775$124,830$1,606$639,211
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$2,359
Payroll Liabilities$2,003
School District Withheld$53
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
Elliot Lawrence
Title
President (lucas)
Phone
4192373358
Signed
2018-12-06
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
50
Volunteers
65

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 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011584
IRS990/AccountsReceivableGrp/BOYAmt027920
IRS990/AccountsReceivableGrp/EOYAmt012961
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXTEND OHIO 4-H CAMPING BY ENGAGING YOUTH AND ADULTS AS THEY BUILD LIFE SKILLS IN A COMMUNITY ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt01213
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0353
IRS990/AdvertisingGrp/TotalAmt01566
IRS990/AllOtherContributionsAmt093410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037363
IRS990/AllOtherExpensesGrp/TotalAmt040590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZY SOMMERS
IRS990/BooksInCareOfDetail/PhoneNum04192372247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026450 COUNTY ROAD MN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255292
IRS990/CashNonInterestBearingGrp/EOYAmt0304458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085069
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0769
IRS990/CYOtherExpensesAmt0357502
IRS990/CYOtherRevenueAmt011858
IRS990/CYProgramServiceRevenueAmt0546070
IRS990/CYRevenuesLessExpensesAmt012896
IRS990/CYSalariesCompEmpBnftPaidAmt0281709
IRS990/CYTotalExpensesAmt0639211
IRS990/CYTotalFundraisingExpenseAmt01606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098348
IRS990/DepreciationDepletionGrp/TotalAmt0105256
IRS990/Desc0RESIDENTIAL YOUTH CAMPING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03070
IRS990/FeesForServicesAccountingGrp/TotalAmt03070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA ROHLF
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOT LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHWEINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL HOVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GOODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (H
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (L
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (PAU
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PUT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (VAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (WIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (WOO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (FUL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03051
IRS990/GrossReceiptsAmt0656594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026386
IRS990/InsuranceGrp/TotalAmt026386
IRS990/InterestGrp/ManagementAndGeneralAmt0403
IRS990/InterestGrp/TotalAmt0403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02576
IRS990/InvestmentIncomeGrp/ExclusionAmt02205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01846340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487188
IRS990/LandBldgEquipCostOrOtherBssAmt03333528
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXTEND OHIO 4-H CAMPING BY ENGAGING YOUTH AND ADULTS AS THEY BUILD LIFE SKILLS IN A COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043216
IRS990/NetAssetsOrFundBalancesBOYAmt01802592
IRS990/NetAssetsOrFundBalancesEOYAmt01815488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04543
IRS990/OccupancyGrp/ProgramServicesAmt050427
IRS990/OccupancyGrp/TotalAmt054970
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/TotalAmt0393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt070404
IRS990/OtherExpensesGrp/ProgramServicesAmt118734
IRS990/OtherExpensesGrp/ProgramServicesAmt214966
IRS990/OtherExpensesGrp/ProgramServicesAmt314902
IRS990/OtherExpensesGrp/TotalAmt070404
IRS990/OtherExpensesGrp/TotalAmt118734
IRS990/OtherExpensesGrp/TotalAmt214966
IRS990/OtherExpensesGrp/TotalAmt314902
IRS990/OtherLiabilitiesGrp/BOYAmt04520
IRS990/OtherLiabilitiesGrp/EOYAmt04415
IRS990/OtherRevenueMiscGrp/Desc0FARM GROUND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011858
IRS990/OtherRevenueTotalAmt011858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013273
IRS990/PayrollTaxesGrp/TotalAmt013273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/PrincipalOfficerNm0BILL GOODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04749
IRS990/PYOtherExpensesAmt0359620
IRS990/PYOtherRevenueAmt07479
IRS990/PYProgramServiceRevenueAmt0594626
IRS990/PYRevenuesLessExpensesAmt045108
IRS990/PYSalariesCompEmpBnftPaidAmt0278801
IRS990/PYTotalExpensesAmt0638421
IRS990/PYTotalRevenueAmt0683529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-90
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02723729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-90
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt03239464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663624
IRS990ScheduleA/Total509Grp/TotalAmt03239464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03289978
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810846
IRS990ScheduleD/EquipmentGrp/BookValueAmt026084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228392
IRS990ScheduleD/LandGrp/BookValueAmt096676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01197614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOOL DISTRICT WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487188
IRS990ScheduleD/TotalLiabilityAmt04415
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855575
IRS990/TotalAssetsEOYAmt01831487
IRS990/TotalAssetsGrp/BOYAmt01855575
IRS990/TotalAssetsGrp/EOYAmt01831487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093410
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052983
IRS990/TotalLiabilitiesEOYAmt015999
IRS990/TotalLiabilitiesGrp/BOYAmt052983
IRS990/TotalLiabilitiesGrp/EOYAmt015999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01802592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815488
IRS990/TotalProgramServiceExpensesAmt0512775
IRS990/TotalProgramServiceRevenueAmt0546070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,487
Liabilities
$15,999
Net assets
$1,815,488
Revenue
$652,107
Expenses
$639,211
Net income
$12,896
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