Civic Intelligence

Camp Roger

990 • Fiscal year 2017 • EIN 38-6022430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$92,848

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,590,990

Up $361,989 (+5.0%) from 2016

Net Assets

Up

$7,509,228

Up $350,795 (+4.9%) from 2016

Liabilities

Up

$81,762

Up $11,194 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Down

$1,605,520

Down $110,043 (-6.4%) from 2016

Expenses

Up

$1,314,648

Up $175,277 (+15%) from 2016

Net Income

Down

$290,872

Down $285,320 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$7,590,990
Liabilities$81,762
Net Assets$7,509,228
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,605,520
Expenses$1,314,648
Net Income$290,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,621,417
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$6,043,298$6,154,484▲ $111,186
Investments Other Securities$575,839$649,769▲ $73,930
Cash and Non-Interest-Bearing Accounts$369,250$523,933▲ $154,683
Savings and Temporary Cash Investments$105,470$207,694▲ $102,224
Pledges and Grants Receivable$106,768$39,018▼ $67,750
Accounts Receivable$12,359$7,829▼ $4,530
Inventories for Sale or Use$3,735$4,604▲ $869
Prepaid Expenses and Deferred Charges$12,282$3,659▼ $8,623
Total Assets$7,229,001$7,590,990▲ $361,989
Liabilities
Deferred Revenue$42,967$45,897▲ $2,930
Accounts Payable and Accrued Expenses$27,601$35,865▲ $8,264
Total Liabilities$70,568$81,762▲ $11,194
Net Assets / Fund Balance
Unrestricted Net Assets$6,540,926$6,862,734▲ $321,808
Temporarily Rstr Net Assets$617,507$646,494▲ $28,987
Total Net Assets Fund Balance$7,158,433$7,509,228▲ $350,795
Total Liabilities and Net Assets / Fund Balance$7,229,001$7,590,990▲ $361,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,390,480$1,292,371$6,682,851
Land$527,627-$527,627
Equipment$224,366$223,060$447,426
Other Land Buildings$12,011-$12,011
Other Securities$12,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$575,839-▲ $81,586$7,656$649,769
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DirectorFT$73,178$19,670$92,848

Board Members and Trustees

NameTitle
Jon SwetsChair
Bonnie MulderVice Chair
Brian QuistDirector
Carrie DoezemaDirector
Emily WestmaasDirector
Jane StreelmanDirector
Justin BrattDirector
Lon SwartzentruberDirector
Rick TreurDirector
Tanya MarshallDirector (feb - Apr)
Zack Vanden BergSecretary
Shaun BredewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,710
Program Service Revenue
$954,429
Investment Income
$26,445
Other Revenue
$8,936
All Other Contributions
$563,605
Change in Net Assets
$290,872

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
Cars and Other Vehicles1$40,000-
Other Non Cash Contri Table1$2,800Comparable Value
Total Noncash Contributions2$42,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,958
Total Revenue per Audited Statements
$1,691,478
Total Revenue per Form 990
$1,605,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,204
Other Expenses$582,444
Total Fundraising Expense$55,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,322$34,984$32,300$534,606
Depreciation Depletion$213,549--$213,549
Current Officers, Directors, Trustees, and Key Employees$39,417$49,196$7,566$96,179
Occupancy$87,389$599-$87,988
Other Employee Benefits$37,016$1,230$8,304$46,550
Office Expenses$45,205-$879$46,084
Payroll Taxes$37,218$6,082$2,738$46,038
Insurance$41,218--$41,218
Travel$18,793--$18,793
Advertising$14,490-$2,638$17,128
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$7,463$1,169$199$8,831
Other Expenses$6,113$12$331$6,113
Conferences and Meetings$2,934$1,376$78$4,388
Total Functional Expenses$1,150,967$108,648$55,033$1,314,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,683
Expenses per Audited Statements$1,314,648
Total Expenses per Form 990$1,314,648
Expenses Not Reported on Form 990$26,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S BIG RACE$42,005-$4,812-
5k Race$10,100-$188-
Total Events$52,105-$5,000$-5,000
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
Doug Vanderwell
Title
Executive Director
Phone
6168747286
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
150

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:

“Fundraising event direct expense 5,000. Camp store merchandise and sales tax 21,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expense 5,000. Camp store merchandise and sales tax 21,035.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052105
IRS990/FundraisingDirectExpensesAmt05000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt017794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07656
IRS990/GrossReceiptsAmt01621417
IRS990/GrossSalesOfInventoryAmt027565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041218
IRS990/InsuranceGrp/TotalAmt041218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04604
IRS990/InvestmentIncomeGrp/ExclusionAmt06651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0575839
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0649769
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06043298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06154484
IRS990/LandBldgEquipCostOrOtherBssAmt07669915
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-10138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07406
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07406
IRS990/MissionDesc0TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07158433
IRS990/NetAssetsOrFundBalancesEOYAmt07509228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059923
IRS990/NoncashContributionsAmt042800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599
IRS990/OccupancyGrp/ProgramServicesAmt087389
IRS990/OccupancyGrp/TotalAmt087988
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt045205
IRS990/OfficeExpensesGrp/TotalAmt046084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046550
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt090123
IRS990/OtherExpensesGrp/ProgramServicesAmt135557
IRS990/OtherExpensesGrp/ProgramServicesAmt27160
IRS990/OtherExpensesGrp/ProgramServicesAmt36113
IRS990/OtherExpensesGrp/TotalAmt090466
IRS990/OtherExpensesGrp/TotalAmt135557
IRS990/OtherExpensesGrp/TotalAmt27160
IRS990/OtherExpensesGrp/TotalAmt36113
IRS990/OtherRevenueTotalAmt07406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt037218
IRS990/PayrollTaxesGrp/TotalAmt046038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07463
IRS990/PensionPlanContributionsGrp/TotalAmt08831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03659
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/RelatedOrExemptFuncIncomeAmt0788451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260146
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 11,000 PEOPLE PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105832
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 11,000 PEOPLE PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03600
IRS990/PYOtherExpensesAmt0513446
IRS990/PYOtherRevenueAmt0-1182
IRS990/PYProgramServiceRevenueAmt0849443
IRS990/PYRevenuesLessExpensesAmt0576192
IRS990/PYSalariesCompEmpBnftPaidAmt0625925
IRS990/PYTotalExpensesAmt01139371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04566776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04165647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66590
IRS990ScheduleA/PublicSupportPY170Pct00.69210
IRS990ScheduleA/PublicSupportTotal170Amt03063272
IRS990ScheduleA/SubstantialContributorsTotAmt01503504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04566776
IRS990ScheduleA/TotalSupportAmt04600144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05390480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06682851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0575839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0649769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081586
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0555869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0575839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0555869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0492659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0455160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0492659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031446
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224366

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,590,990
Liabilities
$81,762
Net assets
$7,509,228
Revenue
$1,605,520
Expenses
$1,314,648
Net income
$290,872
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
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.08$7.51$1.61$1.31$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.07$7.16$1.72$1.14$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.24$6.55$3.05$0.97$2.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.05$4.48$1.87$0.97$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.61$1.20$0.94$0.25
2012Summary only. Only limited summary data is available for this year.$3.33$0.04$3.29$0.96$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits