Civic Intelligence

Kamp Kiwanis Foundation of Holland

990EZ • Fiscal year 2017 • EIN 23-7348404

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

15236 Pine Ridge CTHolland, MI 49424

(616) 403-7268

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$137,835

Up $49,835 (+57%) from 2016

Net Assets

Up

$137,835

Up $49,835 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,052

Down $88,903 (-90%) from 2016

Expenses

Up

$17,169

Up $3,156 (+23%) from 2016

Net Income

Down

-$7,117

Down $92,059 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $88,000Liabilities 2016: $0Net Assets 2016: $88,0002016Assets 2017: $137,835Liabilities 2017: $0Net Assets 2017: $137,8352017Assets 2018: $137,989Liabilities 2018: $0Net Assets 2018: $137,9892018Assets 2019: $136,999Liabilities 2019: $0Net Assets 2019: $136,9992019

Highlighted filing

2017

Assets$137,835
Liabilities$0
Net Assets$137,835

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $98,955Expenses 2016: $14,013Net Income 2016: $84,9422016Revenue 2017: $10,052Expenses 2017: $17,169Net Income 2017: -$7,1172017Revenue 2018: $13,041Expenses 2018: $12,887Net Income 2018: $1542018Revenue 2019: $12,890Expenses 2019: $15,176Net Income 2019: -$2,2862019

Highlighted filing

2017

Revenue$10,052
Expenses$17,169
Net Income-$7,117
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$10,052
Mission and Program Overview

Mission

To maintain a camp to combat juvenile de

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A CAMP TO COMBAT JUVENILE DELINQUNECY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BELTMANPresidentPT$0--
HENRY DINKLEMANBoard-$0--
SARAH DINKLEMANTreasuer-$0--
JACOB EBERLYBoard-$0--
Filing and Contact Details

Filer

Filer Name
Kamp Kiwanis Foundation of Holland
EIN
23-7348404
Address
15236 PINE RIDGE CT, HOLLAND, MI 49424

Signing Officer

Name
Kenneth Beltman
Title
President
Phone
6164037268
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax Group of Holland
Address
753 Butternut Dr, Holland, MI 49424
Preparer
Gregory Scholten EA
Phone
6163925598
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 154supplies 4,887insurance 3,704taxes 3,142

Other changes in net assets or fund balances Part I line 20

Description amountcash adjustment 5,948cd 51,004

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0KENNETH BELTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06164037268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015236 PINE RIDGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137835
IRS990EZ/GrossReceiptsAmt010052
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137835
IRS990EZ/OccupancyRentUtltsAndMaintAmt04532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH BELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY DINKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH DINKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB EBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt056952
IRS990EZ/OtherExpensesTotalAmt011887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A CAMP TO COMBAT JUVENILE DE
IRS990EZ/ProgramServiceRevenueAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A CAMP TO COMBAT JUVENILE DELINQUNECY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017169
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66280
IRS990ScheduleA/PublicSupportTotal170Amt01620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620
IRS990ScheduleA/TotalSupportAmt01620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 154SUPPLIES 4,887INSURANCE 3,704TAXES 3,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCASH ADJUSTMENT 5,948CD 51,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BELTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164037268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMP KIWANIS FOUNDATION OF HOLLAND
ReturnHeader/Filer/BusinessNameControlTxt0KAMP
ReturnHeader/Filer/EIN0237348404
ReturnHeader/Filer/USAddress/AddressLine1Txt015236 PINE RIDGE CT
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04079292019024hbhd2lc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.186
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm010:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364842785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Group of Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0753 Butternut Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049424
ReturnHeader/PreparerPersonGrp/PhoneNum06163925598
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Scholten EA
ReturnHeader/ReturnTs02019-01-24T10:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings