Civic Intelligence

Camp Roger

990 • Fiscal year 2016 • EIN 38-6022430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,254

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,229,001

Up $434,873 (+6.4%) from 2015

Net Assets

Up

$7,158,433

Up $607,251 (+9.3%) from 2015

Liabilities

Down

$70,568

Down $172,378 (-71%) from 2015

Revenue

Down

$1,715,563

Down $1,338,694 (-44%) from 2015

Expenses

Up

$1,139,371

Up $166,384 (+17%) from 2015

Net Income

Down

$576,192

Down $1,505,078 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,229,001
Liabilities$70,568
Net Assets$7,158,433

Operations Trend

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

2016

Revenue$1,715,563
Expenses$1,139,371
Net Income$576,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,778,137
Mission and Program Overview

Mission

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

To bring children into god's world to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,553,072$6,043,298▲ $2,490,226
Investments Other Securities$555,869$575,839▲ $19,970
Cash and Non-Interest-Bearing Accounts$2,107,576$369,250▼ $1,738,326
Pledges and Grants Receivable$448,582$106,768▼ $341,814
Savings and Temporary Cash Investments$105,417$105,470▲ $53
Accounts Receivable$5,718$12,359▲ $6,641
Prepaid Expenses and Deferred Charges$10,778$12,282▲ $1,504
Inventories for Sale or Use$7,116$3,735▼ $3,381
Total Assets$6,794,128$7,229,001▲ $434,873
Liabilities
Deferred Revenue$30,225$42,967▲ $12,742
Accounts Payable and Accrued Expenses$201,721$27,601▼ $174,120
Mortgage Notes Payable Secured by Investment Property$11,000--
Total Liabilities$242,946$70,568▼ $172,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,981,303$6,540,926▲ $2,559,623
Temporarily Rstr Net Assets$2,569,879$617,507▼ $1,952,372
Total Net Assets Fund Balance$6,551,182$7,158,433▲ $607,251
Total Liabilities and Net Assets / Fund Balance$6,794,128$7,229,001▲ $434,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,999$1,113,244$6,369,243
Land$504,013-$504,013
Equipment$186,177$195,139$381,316
Other Land Buildings$97,109-$97,109
Other Securities$11,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$555,869$23,345▲ $27,374$30,749$575,839
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DirectorFT$71,248$21,006$92,254

Board Members and Trustees

NameTitle
Jon SwetsChair
Bonnie MulderVice Chair
Brian QuistDirector
Carrie DoezemaDirector
Jane StreelmanDirector
Justin BrattDirector
Lon SwartzentruberDirector (feb - Dec)
Rick TreurDirector (feb - Dec)
Steve BrinkDirector (jan - Feb)
Zack Vanden BergSecretary (feb - Dec)
Shawn BredewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,702
Program Service Revenue
$849,443
Investment Income
$3,600
Other Revenue
$-1,182
All Other Contributions
$822,540
Change in Net Assets
$576,192

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
Other Non Cash Contri Table1$32,000Appraisal
Other Non Cash Contri Table1$22,500Comparable Value
Total Noncash Contributions2$54,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,948
Revenue Not Reported on Financial Statements
$-1,385
Revenue Not Reported on Form 990
$58,423
Other Revenue Adjustments
$-1,385
Total Revenue per Audited Statements
$1,775,371
Total Revenue per Form 990
$1,715,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,925
Other Expenses$513,446
Total Fundraising Expense$61,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,367$56,662$42,801$452,830
Depreciation Depletion$157,265$2,263$566$160,094
Occupancy$95,982$4,932$1,020$101,934
Current Officers, Directors, Trustees, and Key Employees$54,430$34,134$3,690$92,254
Office Expenses$29,000$10,532$2,597$42,129
Payroll Taxes$27,733$8,291$3,507$39,531
Insurance$38,412$627$157$39,196
Other Employee Benefits$26,133$6,755$2,456$35,344
Fees for Services Accounting-$14,500-$14,500
Advertising$10,994$2,187$437$13,618
Travel$7,794$2,663$532$10,989
Conferences and Meetings$6,185$2,964$442$9,591
Pension Plan Contributions$3,941$1,633$392$5,966
Other Expenses$2,771$990$198$3,959
Fees for Services Other--$2,971$2,971
Total Functional Expenses$928,472$149,133$61,766$1,139,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,120
Expenses per Audited Statements$1,140,756
Total Expenses per Form 990$1,139,371
Expenses Not Reported on Form 990$27,364
Expenses Not Reported on Financial Statements$-1,385
Other Expense Adjustments$-1,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,702
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S BIG RACE$41,162-$3,702-
Total Events$41,162-$3,702$-3,702
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 11B

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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
100

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Carolyn Van Allen
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 3,702. Camp store merchandise 23,662.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of equipment -1,385.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 3,702. Camp store merchandise 23,662.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of equipment -1,385.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (FEB - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FEB - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041162
IRS990/FundraisingDirectExpensesAmt03702
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1385
IRS990/GainOrLossGrp/SecuritiesAmt0624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030749
IRS990/GrossReceiptsAmt01778137
IRS990/GrossSalesOfInventoryAmt026182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt038412
IRS990/InsuranceGrp/TotalAmt039196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03735
IRS990/InvestmentIncomeGrp/ExclusionAmt04361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0555869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0575839
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01308383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03553072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06043298
IRS990/LandBldgEquipCostOrOtherBssAmt07351681
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030125
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/BOYAmt011000
IRS990/NetAssetsOrFundBalancesBOYAmt06551182
IRS990/NetAssetsOrFundBalancesEOYAmt07158433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023609
IRS990/NoncashContributionsAmt054500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt04932
IRS990/OccupancyGrp/ProgramServicesAmt095982
IRS990/OccupancyGrp/TotalAmt0101934
IRS990/OfficeExpensesGrp/FundraisingAmt02597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010532
IRS990/OfficeExpensesGrp/ProgramServicesAmt029000
IRS990/OfficeExpensesGrp/TotalAmt042129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035344
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt077851
IRS990/OtherExpensesGrp/ProgramServicesAmt129837
IRS990/OtherExpensesGrp/ProgramServicesAmt26777
IRS990/OtherExpensesGrp/ProgramServicesAmt32771
IRS990/OtherExpensesGrp/TotalAmt077851
IRS990/OtherExpensesGrp/TotalAmt129837
IRS990/OtherExpensesGrp/TotalAmt26777
IRS990/OtherExpensesGrp/TotalAmt33959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452830
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08291
IRS990/PayrollTaxesGrp/ProgramServicesAmt027733
IRS990/PayrollTaxesGrp/TotalAmt039531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03941
IRS990/PensionPlanContributionsGrp/TotalAmt05966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012282
IRS990/PrincipalOfficerNm0DOUG 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/RelatedOrExemptFuncIncomeAmt0705806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247181
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/ExpenseAmt087876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096456
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/ExpenseAmt040368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02255487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07546
IRS990/PYOtherExpensesAmt0408118
IRS990/PYOtherRevenueAmt0-494
IRS990/PYProgramServiceRevenueAmt0791718
IRS990/PYRevenuesLessExpensesAmt02081270
IRS990/PYSalariesCompEmpBnftPaidAmt0559035
IRS990/PYTotalExpensesAmt0972987
IRS990/PYTotalProfFndrsngExpnsAmt05834
IRS990/PYTotalRevenueAmt03054257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0576192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04219346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03865050
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt02941300
IRS990ScheduleA/SubstantialContributorsTotAmt01278046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04219346
IRS990ScheduleA/TotalSupportAmt04249910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05255999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06369243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0555869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0492659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0533973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455160

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits