Civic Intelligence

Camp Roger

990 • Fiscal year 2013 • EIN 38-6022430

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileCAMPROGER.ORG

View Organization Page

8356 Belding Road NERockford, MI 49341-9628

(616) 874-7286

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,415

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,656,167

Up $323,334 (+9.7%) from 2012

Net Assets

Up

$3,612,708

Up $320,290 (+9.7%) from 2012

Liabilities

Up

$43,459

Up $3,044 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,197,452

Up $239,739 (+25%) from 2012

Expenses

Up

$943,190

Up $64,304 (+7.3%) from 2012

Net Income

Up

$254,262

Up $175,435 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $2,930,287Liabilities 2010: $35,325Net Assets 2010: $2,894,9622010Assets 2011: $3,245,181Liabilities 2011: $45,552Net Assets 2011: $3,199,6292011Assets 2012: $3,332,833Liabilities 2012: $40,415Net Assets 2012: $3,292,4182012Assets 2013: $3,656,167Liabilities 2013: $43,459Net Assets 2013: $3,612,7082013Assets 2014: $4,535,770Liabilities 2014: $54,494Net Assets 2014: $4,481,2762014Assets 2015: $6,794,128Liabilities 2015: $242,946Net Assets 2015: $6,551,1822015Assets 2016: $7,229,001Liabilities 2016: $70,568Net Assets 2016: $7,158,4332016Assets 2017: $7,590,990Liabilities 2017: $81,762Net Assets 2017: $7,509,2282017Assets 2018: $7,315,180Liabilities 2018: $103,261Net Assets 2018: $7,211,9192018Assets 2019: $7,655,953Liabilities 2019: $372,019Net Assets 2019: $7,283,9342019Assets 2020: $8,444,812Liabilities 2020: $1,061,451Net Assets 2020: $7,383,3612020Assets 2021: $9,060,681Liabilities 2021: $737,833Net Assets 2021: $8,322,8482021Assets 2022: $8,845,598Liabilities 2022: $723,367Net Assets 2022: $8,122,2312022Assets 2023: $9,314,439Liabilities 2023: $707,217Net Assets 2023: $8,607,2222023Assets 2024: $9,201,720Liabilities 2024: $722,409Net Assets 2024: $8,479,3112024

Highlighted filing

2013

Assets$3,656,167
Liabilities$43,459
Net Assets$3,612,708
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,7132010Expenses 2011: $821,6962011Revenue 2012: $957,713Expenses 2012: $878,886Net Income 2012: $78,8272012Revenue 2013: $1,197,452Expenses 2013: $943,190Net Income 2013: $254,2622013Revenue 2014: $1,873,183Expenses 2014: $968,780Net Income 2014: $904,4032014Revenue 2015: $3,054,257Expenses 2015: $972,987Net Income 2015: $2,081,2702015Revenue 2016: $1,715,563Expenses 2016: $1,139,371Net Income 2016: $576,1922016Revenue 2017: $1,605,520Expenses 2017: $1,314,648Net Income 2017: $290,8722017Revenue 2018: $1,271,613Expenses 2018: $1,514,544Net Income 2018: -$242,9312018Revenue 2019: $1,591,765Expenses 2019: $1,598,674Net Income 2019: -$6,9092019Revenue 2020: $1,448,443Expenses 2020: $1,402,036Net Income 2020: $46,4072020Revenue 2021: $2,567,608Expenses 2021: $1,699,224Net Income 2021: $868,3842021Revenue 2022: $1,897,955Expenses 2022: $1,911,217Net Income 2022: -$13,2622022Revenue 2023: $2,411,629Expenses 2023: $2,088,873Net Income 2023: $322,7562023Revenue 2024: $2,154,783Expenses 2024: $2,336,003Net Income 2024: -$181,2202024

Highlighted filing

2013

Revenue$1,197,452
Expenses$943,190
Net Income$254,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,220,284
Mission and Program Overview

Mission

To encounter and celebrate god's love for his children through relationships and experiences in creation.

To reveal and celebrate god's love to his children through experiences in his world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,524$2,181,897▼ $11,627
Savings and Temporary Cash Investments$320,170$535,728▲ $215,558
Investments Other Securities$455,160$492,659▲ $37,499
Cash and Non-Interest-Bearing Accounts$243,156$274,095▲ $30,939
Pledges and Grants Receivable$108,303$156,130▲ $47,827
Prepaid Expenses and Deferred Charges$8,761$9,857▲ $1,096
Accounts Receivable-$3,255-
Inventories for Sale or Use$3,759$2,546▼ $1,213
Total Assets$3,332,833$3,656,167▲ $323,334
Liabilities
Deferred Revenue$22,835$23,644▲ $809
Accounts Payable and Accrued Expenses$17,580$19,815▲ $2,235
Total Liabilities$40,415$43,459▲ $3,044
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,225$2,721,720▲ $41,495
Temporarily Rstr Net Assets$612,193$890,988▲ $278,795
Total Net Assets Fund Balance$3,292,418$3,612,708▲ $320,290
Total Liabilities and Net Assets / Fund Balance$3,332,833$3,656,167▲ $323,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,054$938,505$2,793,559
Equipment$68,175$204,210$272,385
Land$225,200-$225,200
Other Land Buildings$33,468-$33,468
Other Securities$10,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$455,160$6,053▲ $31,446-$492,659
2012$341,188$89,833▲ $24,139-$455,160
2011$341,590$12,937▼ $13,339-$341,188
2010$276,941$34,631▲ $30,018-$341,590
2009$156,548$85,587▲ $34,806-$276,941
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DirectorFT$65,158$15,257$80,415

Board Members and Trustees

NameTitle
Susanne JordanChairperson
Curt MulderVice Chairperson
Amanda CooperDirector
Dave Van WingerdenDirector
Linda StuursmaDirector
Scott Van TimmerenDirector
Steve BrinkDirector
Steve TuitDirector
Suzanne Vander ZeeDirector
Steve CurrieDirector (feb2013-dec2013)
Daryl VriesengaDirector (jan2013-feb2013)
Rick BulthuisDirector (jan2013-feb2013)
Zack Vanden BergSecretary
Jon SwetsTreasurer (feb2013-dec2013)
Randy VelzenTreasurer (jan2013-feb2013)
Revenue and Support

Revenue Composition

Contributions and Grants
$472,687
Program Service Revenue
$708,547
Investment Income
$12,380
Other Revenue
$3,838
All Other Contributions
$427,287
Change in Net Assets
$254,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,860
Total Revenue per Audited Statements
$1,286,312
Total Revenue per Form 990
$1,197,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,756
Other Expenses$393,434
Total Fundraising Expense$71,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,690$27,427$47,529$374,646
Depreciation Depletion$93,762$1,495$374$95,631
Current Officers, Directors, Trustees, and Key Employees$27,723$57,296$7,393$92,412
Occupancy$60,119$2,976$634$63,729
Other Employee Benefits$35,867$1,869$5,576$43,312
Office Expenses$24,563$8,772$1,753$35,088
Payroll Taxes$23,888$5,397$4,062$33,347
Insurance$32,507$531$133$33,171
Advertising$18,576$6,635$1,327$26,538
Travel$8,511$3,008$602$12,121
Fees for Services Accounting-$8,136-$8,136
Conferences and Meetings$4,770$2,766$341$7,877
Pension Plan Contributions$4,658$166$1,215$6,039
Other Expenses$2,123$758$151$3,032
Fees for Services Legal$400--$400
Total Functional Expenses$744,868$127,232$71,090$943,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,022
Expenses per Audited Statements$943,190
Total Expenses per Form 990$943,190
Expenses Not Reported on Form 990$22,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,476
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,400-$1,276-
Total Events$45,400-$2,476$-2,476
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
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, Part VI, Section B, Line 11

“A copy of the 990 is made available to the organization's governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“All board directors, officers, staff members, and consultants are covered under the organizations conflict of interest policy. Conflict of interest statements are collected annually and reviewed by the executive committee. Any conflicts are then brought to the board for appropriate action on a case by case basis. Any person with a conflict of interest shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board reviews a report by the american camping association that lists wages and other comparisons for key employees. The board also uses annual evaluations from board members and key staff to determine the executive director's annual salary and benefits. Finally, the board approves the executive director's annual salary and benefits. There are no other key employees that receive compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-6022430
Phone
6168747286

Signing Officer

Name
Mr Doug Vanderwell
Title
Executive Director
Phone
6168747286
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
100

Preparer

Preparer
Michelle L Deridder
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The camp has four endowment funds. (1) the general fund endowment is to be used to cover the cost of program supplies for summer camp, outdoor education programs and maintenance items needed for overall camp operations. (2) the financial aid (maggie hilbrands memorial) endowment and (3) the e.r. And catherine post memorial endowment are intended to provide financial assistance to summer campers and year-round user groups. (4) the glenn heys memorial endowment is intended to off-set the costs of joe's big race, a fundraising event for camper scholarships, and to provide financial assistance to summer campers.”

PART X, LINE 2:

“Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 2,476. Camp store merchandise 19,261. Sales tax 1,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 2,476. Camp store merchandise 19,261. Sales tax 1,095.”

Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019815
IRS990/AccountsReceivableGrp/EOYAmt03255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REVEAL AND CELEBRATE GOD'S LOVE TO HIS CHILDREN THROUGH EXPERIENCES IN HIS WORLD.
IRS990/AdvertisingGrp/FundraisingAmt01327
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06635
IRS990/AdvertisingGrp/ProgramServicesAmt018576
IRS990/AdvertisingGrp/TotalAmt026538
IRS990/AllOtherContributionsAmt0427287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06168747286
IRS990/BooksInCareOfDetail/USAddress/AddressLine108356 BELDING ROAD NE
IRS990/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0493419628
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243156
IRS990/CashNonInterestBearingGrp/EOYAmt0274095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07393
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092412
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0341
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04770
IRS990/ConferencesMeetingsGrp/TotalAmt07877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045400
IRS990/CostOfGoodsSoldAmt020356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012380
IRS990/CYOtherExpensesAmt0393434
IRS990/CYOtherRevenueAmt03838
IRS990/CYProgramServiceRevenueAmt0708547
IRS990/CYRevenuesLessExpensesAmt0254262
IRS990/CYSalariesCompEmpBnftPaidAmt0549756
IRS990/CYTotalExpensesAmt0943190
IRS990/CYTotalFundraisingExpenseAmt071090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022835
IRS990/DeferredRevenueGrp/EOYAmt023644
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0374
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093762
IRS990/DepreciationDepletionGrp/TotalAmt095631
IRS990/Desc0SUMMER CAMP - CAMP ROGER'S VISION IS TO BE HIGHLY EFFECTIVE IN MENTORING CHILDREN TO GROW IN A RELATIONSHIP WITH GOD, TO GROW IN INDEPENDENCE, SOCIAL SKILLS, AND CONFIDENCE, AND TO EXPERIENCE THE JOY OF FOLLOWING CHRIST. DURING SUMMER CAMP THIS IS ACCOMPLISHED THROUGH A RELATIONSHIP BETWEEN A CAMPER AND COUNSELOR IMMERSED IN FUN, NATURE-CENTERED ACTIVITIES. WE SERVE APPROXIMATELY 1,500 CAMPERS PER SUMMER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt045730
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0636659
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08136
IRS990/FeesForServicesAccountingGrp/TotalAmt08136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515257
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL VRIESENGA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE VAN WINGERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA STUURSMA
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY VELZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BULTHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT VAN TIMMEREN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE TUIT
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE VANDER ZEE
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACK VANDEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14JON SWETS
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG VANDERWELL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565158
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (JAN2013-FEB2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (JAN2013-FEB2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (JAN2013-FEB2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FEB2013-DEC2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (FEB2013-DEC2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045400
IRS990/FundraisingDirectExpensesAmt02476
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01220284
IRS990/GrossSalesOfInventoryAmt025096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt032507
IRS990/InsuranceGrp/TotalAmt033171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02546
IRS990/InvestmentIncomeGrp/ExclusionAmt012380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0455160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492659
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02193524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181897
IRS990/LandBldgEquipCostOrOtherBssAmt03324612
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REVEAL AND CELEBRATE GOD'S LOVE TO HIS CHILDREN THROUGH EXPERIENCES IN HIS WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03292418
IRS990/NetAssetsOrFundBalancesEOYAmt03612708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020298
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0634
IRS990/OccupancyGrp/ManagementAndGeneralAmt02976
IRS990/OccupancyGrp/ProgramServicesAmt060119
IRS990/OccupancyGrp/TotalAmt063729
IRS990/OfficeExpensesGrp/FundraisingAmt01753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08772
IRS990/OfficeExpensesGrp/ProgramServicesAmt024563
IRS990/OfficeExpensesGrp/TotalAmt035088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043312
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt072543
IRS990/OtherExpensesGrp/ProgramServicesAmt129340
IRS990/OtherExpensesGrp/ProgramServicesAmt25828
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt072543
IRS990/OtherExpensesGrp/TotalAmt129340
IRS990/OtherExpensesGrp/TotalAmt25828
IRS990/OtherExpensesGrp/TotalAmt33032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01574
IRS990/OtherRevenueTotalAmt01574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05397
IRS990/PayrollTaxesGrp/ProgramServicesAmt023888
IRS990/PayrollTaxesGrp/TotalAmt033347
IRS990/PensionPlanContributionsGrp/FundraisingAmt01215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04658
IRS990/PensionPlanContributionsGrp/TotalAmt06039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09857
IRS990/PrincipalOfficerNm0MR DOUG VANDERWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP AND OTHER RETREAT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DISCOVERY NATURE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROPES AND ADVENTURE COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239126
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCOVERY NATURE CENTER - DURING THE SCHOOL YEAR THE DISCOVERY NATURE CENTER STAFF MEMBERS SHOW STUDENTS FIRST HAND GOD'S CREATION AND LESSONS THEY CAN LEARN FROM IT. THROUGH THE DISCOVERY NATURE CENTER AND THE ADVENTURE COURSE (SEE LINE 4C BELOW) WE SERVE APPROXIMATELY 10,000 PEOPLE PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058910
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVENTURE COURSE - THE ADVENTURE COURSE FACILITATORS HELP SCHOOLS AND CHURCHES TO STRETCH THEIR YOUNG PEOPLE WITH REGARD TO INTERPERSONAL SKILLS, TEAMWORK, PROBLEM SOLVING, AND CONFLICT RESOLUTION. THROUGH THE DISCOVERY NATURE CENTER (SEE LINE 4B ABOVE) AND THE ADVENTURE COURSE WE SERVE APPROXIMATELY 10,000 PEOPLE PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011228
IRS990/PYOtherExpensesAmt0357534
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt0678057
IRS990/PYRevenuesLessExpensesAmt078827
IRS990/PYSalariesCompEmpBnftPaidAmt0521352
IRS990/PYTotalExpensesAmt0878886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0121247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0377368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01602185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03410863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,167
Liabilities
$43,459
Net assets
$3,612,708
Revenue
$1,197,452
Expenses
$943,190
Net income
$254,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.72$8.48$2.15$2.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.71$8.61$2.41$2.09$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.72$8.12$1.90$1.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.74$8.32$2.57$1.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.06$7.38$1.45$1.40$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.37$7.28$1.59$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.21$1.27$1.51$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$1.61$1.31$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.07$7.16$1.72$1.14$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.24$6.55$3.05$0.97$2.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.05$4.48$1.87$0.97$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.61$1.20$0.94$0.25
2012Summary only. Only limited summary data is available for this year.$3.33$0.04$3.29$0.96$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.79