Civic Intelligence

Camp Roger

990 • Fiscal year 2015 • EIN 38-6022430

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,305

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,794,128

Up $2,258,358 (+50%) from 2014

Net Assets

Up

$6,551,182

Up $2,069,906 (+46%) from 2014

Liabilities

Up

$242,946

Up $188,452 (+346%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$3,054,257

Up $1,181,074 (+63%) from 2014

Expenses

Up

$972,987

Up $4,207 (+0.4%) from 2014

Net Income

Up

$2,081,270

Up $1,176,867 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$6,794,128
Liabilities$242,946
Net Assets$6,551,182
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$3,054,257
Expenses$972,987
Net Income$2,081,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,107,243
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$2,163,786$3,553,072▲ $1,389,286
Cash and Non-Interest-Bearing Accounts$1,203,982$2,107,576▲ $903,594
Investments Other Securities$533,973$555,869▲ $21,896
Pledges and Grants Receivable$502,707$448,582▼ $54,125
Savings and Temporary Cash Investments$105,364$105,417▲ $53
Prepaid Expenses and Deferred Charges$10,496$10,778▲ $282
Inventories for Sale or Use$4,335$7,116▲ $2,781
Accounts Receivable$11,127$5,718▼ $5,409
Total Assets$4,535,770$6,794,128▲ $2,258,358
Liabilities
Accounts Payable and Accrued Expenses$24,515$201,721▲ $177,206
Deferred Revenue$29,979$30,225▲ $246
Mortgage Notes Payable Secured by Investment Property-$11,000-
Total Liabilities$54,494$242,946▲ $188,452
Net Assets / Fund Balance
Unrestricted Net Assets$2,771,072$3,981,303▲ $1,210,231
Temporarily Rstr Net Assets$1,710,204$2,569,879▲ $859,675
Total Net Assets Fund Balance$4,481,276$6,551,182▲ $2,069,906
Total Liabilities and Net Assets / Fund Balance$4,535,770$6,794,128▲ $2,258,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,259,104$991,766$3,250,870
Other Land Buildings$735,200-$735,200
Land$504,013-$504,013
Equipment$54,755$188,207$242,962
Other Securities$11,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$533,973$44,117▼ $22,221-$555,869
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DirectorFT$73,465$17,840$91,305

Board Members and Trustees

NameTitle
Jon SwetsChair
Zack Vanden BergChair (jan - Feb)
Bonnie MulderVice Chair
Curt MulderVice Chairperson (jan - Feb)
Brian QuistDirector
Carrie DoezemaDirector
Jane StreelmanDirector
Steve BrinkDirector
Randy VelzenDirector (jan - Aug)
Scott Van TimmerenDirector (jan - Feb)
Suzanne Vander ZeeDirector (jan - May)
Justin BrattSecretary (aug - Dec)
Amanda CooperSecretary (jan - July)
Shawn BredewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,487
Program Service Revenue
$791,718
Investment Income
$7,546
Other Revenue
$-494
All Other Contributions
$2,200,361
Change in Net Assets
$2,081,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$766,900Appraisal
Total Noncash Contributions1$766,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,936
Total Revenue per Audited Statements
$3,068,193
Total Revenue per Form 990
$3,054,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,035
Other Expenses$408,118
Total Fundraising Expense$69,646
Professional Fundraising Fees$5,834
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,596$30,721$37,236$399,553
Depreciation Depletion$91,628$1,467$367$93,462
Current Officers, Directors, Trustees, and Key Employees$39,922$45,904$5,479$91,305
Occupancy$54,701$2,986$2,856$60,543
Office Expenses$27,386$10,294$3,500$41,180
Insurance$37,981$620$155$38,756
Payroll Taxes$26,038$6,397$3,186$35,621
Other Employee Benefits$26,519-$271$26,790
Advertising$8,756$4,507$5,848$19,111
Fees for Services Accounting-$14,031-$14,031
Travel$6,089$2,148$430$8,667
Conferences and Meetings$4,530$2,559$324$7,413
Other Expenses$4,315$1,541$308$6,164
Fees for Services Professional Fundraising--$5,834$5,834
Pension Plan Contributions$4,410$876$480$5,766
Total Functional Expenses$779,290$124,051$69,646$972,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,287
Expenses per Audited Statements$972,987
Total Expenses per Form 990$972,987
Expenses Not Reported on Form 990$25,300
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
Professional Fundraising Fees$5,834
Fundraising Direct Expenses$3,419
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S BIG RACE$55,126-$2,999-
Total Events$55,126-$3,419$-3,419
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
101
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 3,419. Camp store merchandise 20,675. Sales tax 1,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 3,419. Camp store merchandise 20,675. Sales tax 1,206.”

Raw XML AppendixShowing 400 of 621 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.

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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/TitleTxt0SECRETARY (JAN - JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON (JAN - FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (JAN - AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JAN - FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JAN - MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (JAN - FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (AUG - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055126
IRS990/FundraisingDirectExpensesAmt03419
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3046
IRS990/GainOrLossGrp/SecuritiesAmt03900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010330
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018210
IRS990/GrossReceiptsAmt03107243
IRS990/GrossSalesOfInventoryAmt024806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt037981
IRS990/InsuranceGrp/TotalAmt038756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07116
IRS990/InvestmentIncomeGrp/ExclusionAmt06692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0555869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02163786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03553072
IRS990/LandBldgEquipCostOrOtherBssAmt04733045
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013376
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014310
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt011000
IRS990/NetAssetsOrFundBalancesBOYAmt04481276
IRS990/NetAssetsOrFundBalancesEOYAmt06551182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11364
IRS990/NoncashContributionsAmt0766900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02856
IRS990/OccupancyGrp/ManagementAndGeneralAmt02986
IRS990/OccupancyGrp/ProgramServicesAmt054701
IRS990/OccupancyGrp/TotalAmt060543
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010294
IRS990/OfficeExpensesGrp/ProgramServicesAmt027386
IRS990/OfficeExpensesGrp/TotalAmt041180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026790
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt13122
IRS990/OtherExpensesGrp/FundraisingAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt080199
IRS990/OtherExpensesGrp/ProgramServicesAmt128570
IRS990/OtherExpensesGrp/ProgramServicesAmt26650
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt080449
IRS990/OtherExpensesGrp/TotalAmt131692
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/ProgramServicesAmt026038
IRS990/PayrollTaxesGrp/TotalAmt035621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04410
IRS990/PensionPlanContributionsGrp/TotalAmt05766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010778
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/RelatedOrExemptFuncIncomeAmt0655642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252008
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/ExpenseAmt077318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084068
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/ExpenseAmt035498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057975
IRS990/PYOtherExpensesAmt0424373
IRS990/PYOtherRevenueAmt0-10032
IRS990/PYProgramServiceRevenueAmt0752330
IRS990/PYRevenuesLessExpensesAmt0904403
IRS990/PYSalariesCompEmpBnftPaidAmt0515623
IRS990/PYTotalExpensesAmt0968780
IRS990/PYTotalProfFndrsngExpnsAmt028784
IRS990/PYTotalRevenueAmt01873183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02081270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0101735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02255487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04584202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03662120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03026

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794,128
Liabilities
$242,946
Net assets
$6,551,182
Revenue
$3,054,257
Expenses
$972,987
Net income
$2,081,270
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
2015Detailed filing. Detailed filing data is available for this year.$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