Civic Intelligence

Camp Roger

990 • Fiscal year 2021 • EIN 38-6022430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,320

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,060,681

Up $615,869 (+7.3%) from 2020

Net Assets

Up

$8,322,848

Up $939,487 (+13%) from 2020

Liabilities

Down

$737,833

Down $323,618 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$2,567,608

Up $1,119,165 (+77%) from 2020

Expenses

Up

$1,699,224

Up $297,188 (+21%) from 2020

Net Income

Up

$868,384

Up $821,977 (+1771%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$9,060,681
Liabilities$737,833
Net Assets$8,322,848
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,567,608
Expenses$1,699,224
Net Income$868,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$2,890,863
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$6,734,026$6,677,448▼ $56,578
Investments Other Securities$844,872$1,466,244▲ $621,372
Cash and Non-Interest-Bearing Accounts$577,278$635,171▲ $57,893
Savings and Temporary Cash Investments$216,833$216,854▲ $21
Inventories for Sale or Use$59,990$55,591▼ $4,399
Prepaid Expenses and Deferred Charges$11,813$9,373▼ $2,440
Total Assets$8,444,812$9,060,681▲ $615,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,267$644,562▼ $282,705
Accounts Payable and Accrued Expenses$32,080$48,807▲ $16,727
Deferred Revenue$102,104$44,464▼ $57,640
Total Liabilities$1,061,451$737,833▼ $323,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,676,152$7,427,823▲ $751,671
Net Assets With Donor Restrictions$707,209$895,025▲ $187,816
Total Net Assets Fund Balance$7,383,361$8,322,848▲ $939,487
Total Liabilities and Net Assets / Fund Balance$8,444,812$9,060,681▲ $615,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,482,832$2,061,438$7,544,270
Land$1,067,153-$1,067,153
Equipment$127,463$365,661$493,124
Other Securities$1,466,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$844,872$196,947▲ $132,001$220,053$953,767
2020$730,145$21,344▲ $93,383-$844,872
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DiFT$78,095$20,225$98,320

Board Members and Trustees

NameTitle
Zack Vanden BergChair
Bonnie MulderVice Chair
Bianca EdwardsDirector
Bob VantimmerenDirector
Brandon WongDirector
Emily BrieveDirector
Emily WestmaasDirector
Jeff BuursmaDirector
Jenna BarberDirector
Lemarr JacksonDirector
Mark BossDirector
Paul LanningDirector
Ryan HoogstraDirector
Vanessa AbreuDirector
Rachael Kuilema KleinSecretary
Rick TreurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,966
Program Service Revenue
$1,054,325
Investment Income
$61,441
Other Revenue
$14,876
All Other Contributions
$1,016,266
Change in Net Assets
$868,384

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-$286,145Resale Value
Other Non Cash Contri Table1$143,442Estimated Market Value
Total Noncash Contributions1$429,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,608
Revenue Not Reported on Form 990
$71,103
Total Revenue per Audited Statements
$2,638,711
Total Revenue per Form 990
$2,567,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,008
Other Expenses$770,216
Total Fundraising Expense$55,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,269$95,287$23,947$697,503
Depreciation Depletion$243,979--$243,979
Occupancy$110,063$7,000-$117,063
Current Officers, Directors, Trustees, and Key Employees$4,016$80,442$6,357$90,815
Payroll Taxes$48,531$13,180$2,090$63,801
Other Employee Benefits$31,487$26,293$5,647$63,427
Office Expenses$54,428$5,872$3,053$63,353
Insurance$47,901--$47,901
Advertising$16,970$9,382$11,709$38,061
All Other Expenses$30,088$1,966$335$32,389
Other Expenses$27,415$124$49$27,415
Interest$25,073--$25,073
Fees for Services Accounting-$18,950-$18,950
Pension Plan Contributions$11,606-$1,856$13,462
Conferences and Meetings$289$1,534$66$1,889
Travel-$258-$258
Total Functional Expenses$1,381,747$261,604$55,873$1,699,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,224
Total Expenses per Audited Statements$1,699,224
Total Expenses per Form 990$1,699,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2022-11-18

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
115
Volunteers
50

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

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. During the year-end december 31, 2021, the board of directors voted to close the general fund endowment and the funds have been designated to be used for future property acquisitions. (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. The camp has also set aside board designated funds to be used in conjunction with the financial aid endowments. (3) glenn heys memorial endowment - term endowment to provide financial assistance to summer campers and to off-set the cost of joe's big race, a fundraising event to raise funds for camper scholarships.”

Schedule D, Page 3, Part X

“Management believes they do not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0ACORN RESALE SHOP - THE ACORN IS A VOLUNTEER DRIVEN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM ATTENDING CAMP PROGRAMS. ADDITIONALLY, THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF, CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,060,681
Liabilities
$737,833
Net assets
$8,322,848
Revenue
$2,567,608
Expenses
$1,699,224
Net income
$868,384
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
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.74$8.32$2.57$1.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.06$7.38$1.45$1.40$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.37$7.28$1.59$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.21$1.27$1.51$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$1.61$1.31$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.07$7.16$1.72$1.14$0.58
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

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