Civic Intelligence

Dickson Valley Ministries

EIN 36-3582529 • 501(c)3 • Newark, IL

Profile

Dickson valley uses its unique outdoor program setting to suport the ministry of the local church and help bring youth and adults to a strong and personal relationship with jeses christ. This unique setting is made up of wooded land, lodges and recreational facilities which are used for day only and overnight camps and retreats.

8250 Finnie RoadNewark, IL 60541

www.dicksonvalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,695,904

Down $372,541 (-18%) from 2022

Liabilities

Down

$8,511

Down $9,411 (-53%) from 2022

Net Assets

Down

$1,687,393

Down $363,130 (-18%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$845,281

Down $18,760 (-2.2%) from 2022

Expenses

Up

$946,261

Up $44,003 (+4.9%) from 2022

Net Income

Down

-$100,980

Down $62,763 (-164%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $2,005,174Liabilities 2017: $24,845Net Assets 2017: $1,980,3292017Assets 2018: $1,911,831Liabilities 2018: $34,240Net Assets 2018: $1,877,5912018Assets 2019: $1,866,793Liabilities 2019: $31,881Net Assets 2019: $1,834,9122019Assets 2020: $2,294,943Liabilities 2020: $4,940Net Assets 2020: $2,290,0032020Assets 2021: $2,127,024Liabilities 2021: $19,155Net Assets 2021: $2,107,8692021Assets 2022: $2,068,445Liabilities 2022: $17,922Net Assets 2022: $2,050,5232022Assets 2024: $1,695,904Liabilities 2024: $8,511Net Assets 2024: $1,687,3932024

Highlighted filing

2024

Assets$1,695,904
Liabilities$8,511
Net Assets$1,687,393
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,047,349Expenses 2017: $906,660Net Income 2017: $140,6892017Revenue 2018: $789,613Expenses 2018: $892,351Net Income 2018: -$102,7382018Revenue 2019: $892,036Expenses 2019: $934,715Net Income 2019: -$42,6792019Revenue 2020: $1,147,761Expenses 2020: $692,670Net Income 2020: $455,0912020Revenue 2021: $504,646Expenses 2021: $686,780Net Income 2021: -$182,1342021Revenue 2022: $864,041Expenses 2022: $902,258Net Income 2022: -$38,2172022Revenue 2024: $845,281Expenses 2024: $946,261Net Income 2024: -$100,9802024

Highlighted filing

2024

Revenue$845,281
Expenses$946,261
Net Income-$100,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,695,904
Liabilities
$8,511
Net assets
$1,687,393
Revenue
$845,281
Expenses
$946,261
Net income
-$100,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.85$0.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.86$0.90$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.50$0.69$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.15$0.69$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.83$0.89$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.98$1.05$0.91$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$870,183
Mission and Program Overview

Mission

Dickson valley uses its unique outdoor program setting to suport the ministry of the local church and help bring youth and adults to a strong and personal relationship with jeses christ. This unique setting is made up of wooded land, lodges and recreational facilities which are used for day only and overnight camps and retreats.

Dickson valley provides camp and retreat ministries to share christ with youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,542$1,515,750▼ $13,792
Cash and Non-Interest-Bearing Accounts$487,725$331,562▼ $156,163
Investments in Publicly Traded Securities$103,000$201,558▲ $98,558
Prepaid Expenses and Deferred Charges$2,010$16,775▲ $14,765
Accounts Receivable$4,747$2,800▼ $1,947
Total Assets$2,127,024$2,068,445▼ $58,579
Liabilities
Accounts Payable and Accrued Expenses$4,916$12,256▲ $7,340
Deferred Revenue$14,239$5,666▼ $8,573
Total Liabilities$19,155$17,922▼ $1,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,869$1,833,207▼ $274,662
Net Assets With Donor Restrictions-$217,316-
Total Net Assets Fund Balance$2,107,869$2,050,523▼ $57,346
Total Liabilities and Net Assets / Fund Balance$2,127,024$2,068,445▼ $58,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,162,719$1,927,128$3,089,847
Land$320,316-$320,316
Buildings$30,821$1,201$32,022
Equipment$1,894$632$2,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Mark CaldwellExecutive Di$76,944$25,000$101,944

Board Members and Trustees

NameTitle
Bill SeitzChairman
Jennifer King SoderquistVice-chair
Brooks WalkerDirector
Jack VandiverDirector
Jeffrey PeltzDirector
Mallory BopeDirector
Jeff BopeSecretary
Todd WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,932
Program Service Revenue
$560,932
Investment Income
$12,632
Other Revenue
$17,545
All Other Contributions
$160,384
Change in Net Assets
$-38,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,041
Total Revenue per Audited Statements
$864,041
Total Revenue per Form 990
$864,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,693
Salaries, Compensation, and Employee Benefits$408,565
Total Fundraising Expense$48,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,654$23,184-$231,838
Occupancy$139,181--$139,181
Current Officers, Directors, Trustees, and Key Employees$46,166$15,388$15,388$76,942
Other Employee Benefits$62,158$6,906-$69,064
Depreciation Depletion$61,046$6,854-$67,900
Office Expenses$23,153$7,718$33,542$64,413
Payroll Taxes$27,649$3,072-$30,721
Insurance-$22,850-$22,850
Fees for Services Accounting-$13,633-$13,633
Travel$10,786$2,697-$13,483
Other Expenses$1,525$508-$2,033
Information Technology$1,999--$1,999
Conferences and Meetings$1,485$495-$1,980
Total Functional Expenses$750,023$103,305$48,930$902,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,258
Total Expenses per Audited Statements$902,258
Total Expenses per Form 990$902,258
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 2

“Jeff bope mallory bope secretary director married”

Form 990, Page 6, Part VI, Line 11B

“At least two of the board executive committee members receive a copy of the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflict of interest statements annually”

Form 990, Page 6, Part VI, Line 15A

“Executive director's performance and compensation are reviewed and set at the annual board meeting”

Form 990, Page 6, Part VI, Line 15B

“Key employees' performance and compensation are reviewed and set at the annual board meeting”

Form 990, Page 6, Part VI, Line 19

“Each year copies of the governing documents, conflict of interest policy, and financial statemetns are available to the public and copies are kept in the camp office available upon request.”

Filing and Contact Details

Filer

Filer Name
Dickson Valley Ministries
EIN
36-3582529
Phone
6305536233
Address
8250 FINNIE ROAD, NEWARK, IL 60541

Signing Officer

Name
Mark Caldwell
Title
Executive Director
Phone
6305536233
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Caldwell
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
150

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William Newkirk
Phone
6305521040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dickson valley uses its unique outdoor program setting to suport the ministry of the local church and help bring youth and adults to a strong and personal relationship with jeses christ. This unique setting is made up of wooded land, lodges and recreational facilities which are used for day only and overnight camps and retreats.”

Form 990, Page 2, Part III, Line 4D

“GENERAL”

Raw XML AppendixShowing 400 of 423 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0DICKSON VALLEY USES ITS UNIQUE OUTDOOR PROGRAM SETTING TO SUPORT THE MINISTRY OF THE LOCAL CHURCH AND HELP BRING YOUTH AND ADULTS TO A STRONG AND PERSONAL RELATIONSHIP WITH JESES CHRIST. THIS UNIQUE SETTING IS MADE UP OF WOODED LAND, LODGES AND RECREATIONAL FACILITIES WHICH ARE USED FOR DAY ONLY AND OVERNIGHT CAMPS AND RETREATS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICKSON VALLEY USES ITS UNIQUE OUTDOOR PROGRAM SETTING TO SUPORT THE MINISTRY OF THE LOCAL CHURCH AND HELP BRING YOUTH AND ADULTS TO A STRONG AND PERSONAL RELATIONSHIP WITH JESES CHRIST. THIS UNIQUE SETTING IS MADE UP OF WOODED LAND, LODGES AND RECREATIONAL FACILITIES WHICH ARE USED FOR DAY ONLY AND OVERNIGHT CAMPS AND RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFF BOPE MALLORY BOPE SECRETARY DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST TWO OF THE BOARD EXECUTIVE COMMITTEE MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED AND SET AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEES' PERFORMANCE AND COMPENSATION ARE REVIEWED AND SET AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH YEAR COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC AND COPIES ARE KEPT IN THE CAMP OFFICE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0NEWARK
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305536233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKSON VALLEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DICK

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