Civic Intelligence

Wood County Permanent 4-H Camp Asso

990EZ • Fiscal year 2012 • EIN 55-6024690

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

PO Box 99126101
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$69,395

Up $8,583 (+14%) from 2011

Net Assets

Up

$68,587

Up $16,611 (+32%) from 2011

Liabilities

Down

$808

Down $8,028 (-91%) from 2011

Revenue

Up

$71,925

Up $17,577 (+32%) from 2011

Expenses

Down

$50,929

Down $8,558 (-14%) from 2011

Net Income

Up

$20,996

Up $26,135 (+509%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $65,945Liabilities 2010: $8,830Net Assets 2010: $57,1152010Assets 2011: $60,812Liabilities 2011: $8,836Net Assets 2011: $51,9762011Assets 2012: $69,395Liabilities 2012: $808Net Assets 2012: $68,5872012Assets 2018: $59,557Liabilities 2018: $02018Assets 2019: $55,531Liabilities 2019: $0Net Assets 2019: $55,5312019Assets 2020: $76,049Net Assets 2020: $76,0492020Assets 2021: $90,261Net Assets 2021: $90,2612021Assets 2022: $92,312Liabilities 2022: $0Net Assets 2022: $92,3122022Assets 2023: $87,517Liabilities 2023: $0Net Assets 2023: $87,5172023Assets 2024: $117,226Liabilities 2024: $0Net Assets 2024: $117,2262024

Highlighted filing

2012

Assets$69,395
Liabilities$808
Net Assets$68,587

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,887Expenses 2010: $53,006Net Income 2010: $2,8812010Revenue 2011: $54,348Expenses 2011: $59,487Net Income 2011: -$5,1392011Revenue 2012: $71,925Expenses 2012: $50,929Net Income 2012: $20,9962012Revenue 2018: $51,341Expenses 2018: $57,721Net Income 2018: -$6,3802018Revenue 2019: $48,010Expenses 2019: $52,036Net Income 2019: -$4,0262019Revenue 2020: $55,771Expenses 2020: $43,032Net Income 2020: $12,7392020Revenue 2021: $51,632Expenses 2021: $37,419Net Income 2021: $14,2132021Revenue 2022: $95,096Expenses 2022: $93,045Net Income 2022: $2,0512022Revenue 2023: $101,823Expenses 2023: $106,618Net Income 2023: -$4,7952023Revenue 2024: $94,536Expenses 2024: $64,827Net Income 2024: $29,7092024

Highlighted filing

2012

Revenue$71,925
Expenses$50,929
Net Income$20,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide well maintained, attractive campgrounds and doems for local 4-h.

Filing and Contact Details

Filer

EIN
55-6024690
Raw XML Appendix220 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020996
IRS990EZ/FeesAndOthPymtToIndContractors01475
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Annie Lewellyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Burl Utt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Desi Romine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dirk Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cassie Gains
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Eric Moles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Bargeloh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Don Fleming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Connor Bargeloh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kela Kress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Myrtle Deem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Borad Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08989
IRS990EZ/OtherAssetsTotal/EOY01142
IRS990EZ/OtherChangesInNetAssets0-4385
IRS990EZ/OtherExpensesTotal026654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose04-H Camp maintenance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide well maintained, attractive campgroung and dorms for local 4-H campers.
IRS990EZ/ProgramServiceRevenue042266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019168
IRS990EZ/SpecialEventsDirectExpenses07123
IRS990EZ/SpecialEventsNetIncomeLoss04856
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08836
IRS990EZ/SumOfTotalLiabilities/EOY0808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10516 Lee Creek Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belleville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026133
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Fling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044899167
IRS990EZ/TotalAssets/BOY060812
IRS990EZ/TotalAssets/EOY069395
IRS990EZ/TotalExpenses050929
IRS990EZ/TotalRevenue071925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05390
IRS990ScheduleA/GrossInvestmentIncome509/Total010959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010959
IRS990ScheduleA/InvestmentIncomePercentage00.02920
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97080
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090364949
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IRS990ScheduleA/Total509/CurrentTaxYear075935
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075855
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075855
IRS990ScheduleA/TotalSupportTotal/Total0375908
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10OX ROAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary04856
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07123
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Mainteneance 15,817
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising Expense 4,452
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 340
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Equipment Rental 31
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues 278
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 268
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,061
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Supplies 352
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Fuel 1,353
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Trash 702
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets Prior Year Adjustments -4,385
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 8,989, End of year 1,142
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 989, End of year 808
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Wood Co Commission Beginning of year 7,847, End of year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0556024690
ReturnHeader/Filer/Name/BusinessNameLine10Wood Co Permanent 4-H Camp Assoc
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone03044899167
ReturnHeader/Filer/USAddress/AddressLine10PO Box 991
ReturnHeader/Filer/USAddress/City0Parkersburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Desi Romine
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Altman and Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102803 Dudley Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parkersburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026101
ReturnHeader/Preparer/Name0John Altman
ReturnHeader/Preparer/Phone03044282191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T11:03:23-00:00

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