Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
To reveal and celebrate god's love to his children through experiences in his world.
To bring children into god's world to learn.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Vanderwell | Executive Director | FT | $71,248 | $21,006 | $92,254 |
| Name | Title |
|---|---|
| Jon Swets | Chair |
| Bonnie Mulder | Vice Chair |
| Brian Quist | Director |
| Carrie Doezema | Director |
| Jane Streelman | Director |
| Justin Bratt | Director |
| Lon Swartzentruber | Director (feb - Dec) |
| Rick Treur | Director (feb - Dec) |
| Steve Brink | Director (jan - Feb) |
| Zack Vanden Berg | Secretary (feb - Dec) |
| Shawn Bredeweg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,000 | Appraisal |
| Other Non Cash Contri Table | 1 | $22,500 | Comparable Value |
| Total Noncash Contributions | 2 | $54,500 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,702 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| JOE'S BIG RACE | $41,162 | - | $3,702 | - |
| Total Events | $41,162 | - | $3,702 | $-3,702 |
“A copy of the 990 is made available to the organization's governing body before filing the form.”
“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.”
“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.”
“All documents are made available to the public upon request.”
“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.”
“Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.”
“Direct fundraising 3,702. Camp store merchandise 23,662.”
“Loss on sale of equipment -1,385.”
“Direct fundraising 3,702. Camp store merchandise 23,662.”
“Loss on sale of equipment -1,385.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING CHILDREN INTO GOD'S WORLD TO LEARN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 437 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13618 |
| IRS990/AllOtherContributionsAmt | 0 | 822540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168747286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8356 BELDING ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 493419628 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2107576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 442 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41162 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23662 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3600 |
| IRS990/CYOtherExpensesAmt | 0 | 513446 |
| IRS990/CYOtherRevenueAmt | 0 | -1182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 576192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625925 |
| IRS990/CYTotalExpensesAmt | 0 | 1139371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42967 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 566 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160094 |
| IRS990/Desc | 0 | SUMMER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7450 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 800228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SWETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACK VANDEN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN BREDEWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE DOEZEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN BRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE STREELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LON SWARTZENTRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK TREUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG VANDERWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (FEB - DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (JAN - FEB) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FEB - DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (FEB - DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41162 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1385 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30749 |
| IRS990/GrossReceiptsAmt | 0 | 1778137 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 555869 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 575839 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1308383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3553072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6043298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7351681 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5085 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30125 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6551182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7158433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3702 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23609 |
| IRS990/NoncashContributionsAmt | 0 | 54500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35344 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39531 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 448582 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12282 |
| IRS990/PrincipalOfficerNm | 0 | DOUG VANDERWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP AND OTHER RETREAT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOVERY NATURE CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROPES AND ADVENTURE COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 705806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISCOVERY 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/ExpenseAmt | 0 | 87876 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96456 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVENTURE 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/ExpenseAmt | 0 | 40368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2255487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7546 |
| IRS990/PYOtherExpensesAmt | 0 | 408118 |
| IRS990/PYOtherRevenueAmt | 0 | -494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 791718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2081270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559035 |
| IRS990/PYTotalExpensesAmt | 0 | 972987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5834 |
| IRS990/PYTotalRevenueAmt | 0 | 3054257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 576192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 708326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4219346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3865050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1574 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2941300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1278046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4219346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4249910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.22000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5255999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1113244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6369243 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 555869 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23345 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 575839 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27374 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 533973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 44117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 555869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22221 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 492659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 533973 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 455160 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Columbia, MO
View Organization501(c)3
Revenue vs current organization
317% higherAssets vs current organization
65% lowerLewisburg, WV
View Organization501(c)3
Revenue vs current organization
321% higherAssets vs current organization
15% lowerSt Francis, WI
View Organization501(c)3
Revenue vs current organization
319% higherAssets vs current organization
62% lowerBethesda, MD
View Organization501(c)3
Revenue vs current organization
208% higherAssets vs current organization
17% lower