Civic Intelligence

Camp Roger

990 • Fiscal year 2014 • EIN 38-6022430

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,415

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,535,770

Up $879,603 (+24%) from 2013

Net Assets

Up

$4,481,276

Up $868,568 (+24%) from 2013

Liabilities

Up

$54,494

Up $11,035 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$1,873,183

Up $675,731 (+56%) from 2013

Expenses

Up

$968,780

Up $25,590 (+2.7%) from 2013

Net Income

Up

$904,403

Up $650,141 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$4,535,770
Liabilities$54,494
Net Assets$4,481,276
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$1,873,183
Expenses$968,780
Net Income$904,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,909,103
Mission and Program Overview

Mission

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

To bring children into god's world to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,897$2,163,786▼ $18,111
Cash and Non-Interest-Bearing Accounts$274,095$1,203,982▲ $929,887
Investments Other Securities$492,659$533,973▲ $41,314
Pledges and Grants Receivable$156,130$502,707▲ $346,577
Savings and Temporary Cash Investments$535,728$105,364▼ $430,364
Accounts Receivable$3,255$11,127▲ $7,872
Prepaid Expenses and Deferred Charges$9,857$10,496▲ $639
Inventories for Sale or Use$2,546$4,335▲ $1,789
Total Assets$3,656,167$4,535,770▲ $879,603
Liabilities
Deferred Revenue$23,644$29,979▲ $6,335
Accounts Payable and Accrued Expenses$19,815$24,515▲ $4,700
Total Liabilities$43,459$54,494▲ $11,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,721,720$2,771,072▲ $49,352
Temporarily Rstr Net Assets$890,988$1,710,204▲ $819,216
Total Net Assets Fund Balance$3,612,708$4,481,276▲ $868,568
Total Liabilities and Net Assets / Fund Balance$3,656,167$4,535,770▲ $879,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,245$1,018,927$2,796,172
Land$292,493-$292,493
Equipment$55,526$197,264$252,790
Other Land Buildings$38,522-$38,522
Other Securities$11,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$492,659$20,719▲ $20,595-$533,973
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DirectorFT$71,573$17,842$89,415

Board Members and Trustees

NameTitle
Zack Vanden BergChair
Curt MulderVice Chairperson
Randy VelzenDirector
Scott Van TimmerenDirector
Steve BrinkDirector
Suzanne Vander ZeeDirector
Carrie DoezemaDirector (feb - Dec 2014)
Steve CurrieDirector (jan - Aug 2014)
Dave Van WingerdenDirector (jan - Feb 2014)
Linda StuursmaDirector (jan - Feb 2014)
Steve TuitDirector (jan - Feb 2014)
Susanne JordanDirector (jan - Feb 2014)
Dave ElveDirector (jan - Sept 2014)
Amanda CooperSecretary
Jon SwetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,910
Program Service Revenue
$752,330
Investment Income
$57,975
Other Revenue
$-10,032
All Other Contributions
$1,010,994
Change in Net Assets
$904,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85
Total Revenue per Audited Statements
$1,873,268
Total Revenue per Form 990
$1,873,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,623
Other Expenses$424,373
Total Fundraising Expense$92,617
Professional Fundraising Fees$28,784
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,579$28,137$30,963$363,679
Depreciation Depletion$91,231$1,472$368$93,071
Current Officers, Directors, Trustees, and Key Employees$43,813$35,766$9,836$89,415
Occupancy$54,469$2,214$480$57,163
Insurance$38,959$637$159$39,755
Office Expenses$26,102$9,825$3,372$39,299
Payroll Taxes$23,087$6,533$2,971$32,591
Fees for Services Professional Fundraising--$28,784$28,784
Advertising$8,530$6,477$11,877$26,884
Other Employee Benefits$20,815$1,996$1,495$24,306
Conferences and Meetings$9,781$4,612$699$15,092
Fees for Services Accounting-$13,590-$13,590
Travel$6,663$2,416$492$9,571
Pension Plan Contributions$4,847$107$678$5,632
Other Expenses$2,634$941$188$3,763
Total Functional Expenses$761,440$114,723$92,617$968,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,700
Expenses per Audited Statements$968,780
Total Expenses per Form 990$968,780
Expenses Not Reported on Form 990$35,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,784
Fundraising Direct Expenses$11,888
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S BIG RACE$40,996-$678-
Happy Camper Show$20,920---
Total Events$61,916-$6,670$-6,670
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

Filer Name
Camp Roger
EIN
38-6022430
Phone
6168747286
Address
8356 BELDING ROAD NE, ROCKFORD, MI 49341-9628

Signing Officer

Name
Mr Doug Vanderwell
Title
Executive Director
Phone
6168747286
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
100

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Michelle M Leblanc
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 11,888. Camp store merchandise 22,898. Sales tax 1,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 11,888. Camp store merchandise 22,898. Sales tax 1,134.”

Raw XML AppendixShowing 400 of 643 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/BOYAmt019815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024515
IRS990/AccountsReceivableGrp/BOYAmt03255
IRS990/AccountsReceivableGrp/EOYAmt011127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING CHILDREN INTO GOD'S WORLD TO LEARN.
IRS990/AdvertisingGrp/FundraisingAmt011877
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06477
IRS990/AdvertisingGrp/ProgramServicesAmt08530
IRS990/AdvertisingGrp/TotalAmt026884
IRS990/AllOtherContributionsAmt01010994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06168747286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08356 BELDING ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0493419628
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274095
IRS990/CashNonInterestBearingGrp/EOYAmt01203982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089415
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0699
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04612
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09781
IRS990/ConferencesMeetingsGrp/TotalAmt015092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061916
IRS990/CostOfGoodsSoldAmt024032
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01072910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057975
IRS990/CYOtherExpensesAmt0424373
IRS990/CYOtherRevenueAmt0-10032
IRS990/CYProgramServiceRevenueAmt0752330
IRS990/CYRevenuesLessExpensesAmt0904403
IRS990/CYSalariesCompEmpBnftPaidAmt0515623
IRS990/CYTotalExpensesAmt0968780
IRS990/CYTotalFundraisingExpenseAmt092617
IRS990/CYTotalProfFndrsngExpnsAmt028784
IRS990/CYTotalRevenueAmt01873183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023644
IRS990/DeferredRevenueGrp/EOYAmt029979
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0368
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091231
IRS990/DepreciationDepletionGrp/TotalAmt093071
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/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0662558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013590
IRS990/FeesForServicesAccountingGrp/TotalAmt013590
IRS990/FeesForServicesProfFundraising/FundraisingAmt028784
IRS990/FeesForServicesProfFundraising/TotalAmt028784
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/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/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/OtherCompensationAmt1517842
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE VAN WINGERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA STUURSMA
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY VELZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT VAN TIMMEREN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE TUIT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE VANDER ZEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACK VANDEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JON SWETS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE ELVE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE DOEZEMA
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/ReportableCompFromOrgAmt1571573
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (JAN - FEB 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JAN - FEB 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (JAN - FEB 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JAN - FEB 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (JAN - AUG 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JAN - SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FEB - DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061916
IRS990/FundraisingDirectExpensesAmt011888
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt048023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048023
IRS990/GrossReceiptsAmt01909103
IRS990/GrossSalesOfInventoryAmt025888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0637
IRS990/InsuranceGrp/ProgramServicesAmt038959
IRS990/InsuranceGrp/TotalAmt039755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04335
IRS990/InvestmentIncomeGrp/ExclusionAmt09952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0492659
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0533973
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02163786
IRS990/LandBldgEquipCostOrOtherBssAmt03379977
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03612708
IRS990/NetAssetsOrFundBalancesEOYAmt04481276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35835
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt02214
IRS990/OccupancyGrp/ProgramServicesAmt054469
IRS990/OccupancyGrp/TotalAmt057163
IRS990/OfficeExpensesGrp/FundraisingAmt03372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OfficeExpensesGrp/ProgramServicesAmt026102
IRS990/OfficeExpensesGrp/TotalAmt039299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024306
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ProgramServicesAmt085820
IRS990/OtherExpensesGrp/ProgramServicesAmt133986
IRS990/OtherExpensesGrp/ProgramServicesAmt26124
IRS990/OtherExpensesGrp/ProgramServicesAmt32634
IRS990/OtherExpensesGrp/TotalAmt086075
IRS990/OtherExpensesGrp/TotalAmt133986
IRS990/OtherExpensesGrp/TotalAmt26124
IRS990/OtherExpensesGrp/TotalAmt33763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt023087
IRS990/PayrollTaxesGrp/TotalAmt032591
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04847
IRS990/PensionPlanContributionsGrp/TotalAmt05632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010496
IRS990/PrincipalOfficerNm0MR DOUG VANDERWELL
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt0631234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243381
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/ExpenseAmt065872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077715
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/ExpenseAmt033010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012380
IRS990/PYOtherExpensesAmt0393434
IRS990/PYOtherRevenueAmt03838
IRS990/PYProgramServiceRevenueAmt0708547
IRS990/PYRevenuesLessExpensesAmt0254262
IRS990/PYSalariesCompEmpBnftPaidAmt0549756
IRS990/PYTotalExpensesAmt0943190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt098936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01072910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02499156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0713287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03535016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,535,770
Liabilities
$54,494
Net assets
$4,481,276
Revenue
$1,873,183
Expenses
$968,780
Net income
$904,403
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits