Civic Intelligence

Camp Roger

990 • Fiscal year 2019 • EIN 38-6022430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$101,648

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,655,953

Up $340,773 (+4.7%) from 2018

Net Assets

Up

$7,283,934

Up $72,015 (+1.0%) from 2018

Liabilities

Up

$372,019

Up $268,758 (+260%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$1,591,765

Up $320,152 (+25%) from 2018

Expenses

Up

$1,598,674

Up $84,130 (+5.6%) from 2018

Net Income

Up

-$6,909

Up $236,022 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$7,655,953
Liabilities$372,019
Net Assets$7,283,934
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,591,765
Expenses$1,598,674
Net Income-$6,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,635,116
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$6,072,633$6,579,049▲ $506,416
Investments Other Securities$609,606$730,145▲ $120,539
Savings and Temporary Cash Investments$211,052$215,394▲ $4,342
Cash and Non-Interest-Bearing Accounts$393,997$95,490▼ $298,507
Inventories for Sale or Use$5,600$24,661▲ $19,061
Pledges and Grants Receivable$18,518--
Prepaid Expenses and Deferred Charges$3,774$11,214▲ $7,440
Total Assets$7,315,180$7,655,953▲ $340,773
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Deferred Revenue$53,137$46,694▼ $6,443
Accounts Payable and Accrued Expenses$50,124$25,325▼ $24,799
Total Liabilities$103,261$372,019▲ $268,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,615,881$6,583,924▼ $31,957
Net Assets With Donor Restrictions$596,038$700,010▲ $103,972
Total Net Assets Fund Balance$7,211,919$7,283,934▲ $72,015
Total Liabilities and Net Assets / Fund Balance$7,315,180$7,655,953▲ $340,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,541,610$1,652,458$7,194,068
Land$861,986-$861,986
Equipment$175,453$292,935$468,388
Other Securities$730,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$609,606$38,195▲ $106,578$24,234$730,145
2018$649,769$4,083▼ $32,769$11,477$609,606
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DiFT$81,168$20,480$101,648
Jane StreelmanDirector-$500-$500

Board Members and Trustees

NameTitle
Zack Vanden BergChair (feb-d
Jon SwetsChair (jan-f
Bonnie MulderVice Chair
Bianca EdwardsDirector
Brian QuistDirector
Emily WestmaasDirector
Justin BrattDirector
Rachael Kuilema KleinDirector
Rick TreurDirector
Carrie DoezemaDirector (ja
Lon SwartzentruberSecretary
Shaun BredewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,508
Program Service Revenue
$981,504
Investment Income
$21,375
Other Revenue
$3,378
All Other Contributions
$523,840
Change in Net Assets
$-6,909

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
Clothing and Household Goods-$18,741Resale Value
Other Non Cash Contri Table1$15,750Market Value
Total Noncash Contributions1$34,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,472
Revenue Not Reported on Financial Statements
$-36,707
Revenue Not Reported on Form 990
$78,924
Other Revenue Adjustments
$-36,707
Total Revenue per Audited Statements
$1,707,396
Total Revenue per Form 990
$1,591,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,423
Other Expenses$662,251
Total Fundraising Expense$124,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,526$105,129$84,927$790,582
Depreciation Depletion$221,544--$221,544
Occupancy$109,918$530$358$110,806
Other Employee Benefits$46,835$15,473$5,677$67,985
Payroll Taxes$45,822$8,117$6,765$60,704
Office Expenses$36,544$1,091$7,574$45,209
Insurance$43,578--$43,578
Advertising$20,284-$11,401$31,685
Travel$24,625$67$240$24,932
Conferences and Meetings$524$17,783$415$18,722
Pension Plan Contributions$13,752$1,446$1,954$17,152
Fees for Services Accounting$1,922$10,036-$11,958
Other Expenses$4,425$210$925$5,560
All Other Expenses$2,791-$598$3,389
Total Functional Expenses$1,313,643$160,163$124,868$1,598,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,381
Expenses per Audited Statements$1,598,674
Total Expenses per Form 990$1,598,674
Expenses Not Reported on Form 990$36,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S BIG RACE$61,668-$1,852-
Total Events$61,668-$2,752$-2,752
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is made available to the organization's governing body before filing the form.”

Form 990, Page 6, Part VI, 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 of such mattter.”

Form 990, Page 6, Part VI, Line 15A

“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. There are no other key employees who receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“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. There are no other key employees who receive compensation.”

Form 990, Page 6, Part VI, 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
2020-11-10

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
100

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Carolyn M Van Allen
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 21,944 fundraising event expenses net against revenue 2,752 loss on sale of equipment net against revenue 12,011 cost of goods sold -21,944 loss on sale of equipment net against revenue -12,011 fundraising event expenses net against revenue -2,752”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The camp has general endowment and four named endowments: (1) general endowment fund - a board designated endowment to be used toward camper scholarship needs, building and grounds projects, and program costs. (2) financial aid endowments - 3 term endowments (maggie hilbrands memorial, e.r. And catherine post memorial, and hunter e. Boss memorial) intended to provide financial assistance to summer campers and year-round user groups. (3) glenn heys memorial endowment - term endowment intended to off-set the cost of joe's big race, a fundraising event to raise funds for camper scholarships, and to provide financial assistance to summer campers.”

Schedule D, Page 3, Part X

“Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -21,944 fundraising event expenses net against revenue -2,752 loss on sale of equipment net against revenue -12,011”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 21,944 loss on sale of equipment net against revenue 12,011 fundraising event expenses net against revenue 2,752”

Raw XML AppendixShowing 400 of 575 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,655,953
Liabilities
$372,019
Net assets
$7,283,934
Revenue
$1,591,765
Expenses
$1,598,674
Net income
-$6,909
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
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.37$7.28$1.59$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.21$1.27$1.51$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$1.61$1.31$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.07$7.16$1.72$1.14$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.24$6.55$3.05$0.97$2.08
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits