Civic Intelligence

Camp Roger

990 • Fiscal year 2023 • EIN 38-6022430

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,754

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,314,439

Up $468,841 (+5.3%) from 2022

Net Assets

Up

$8,607,222

Up $484,991 (+6.0%) from 2022

Liabilities

Down

$707,217

Down $16,150 (-2.2%) from 2022

Revenue

Up

$2,411,629

Up $513,674 (+27%) from 2022

Expenses

Up

$2,088,873

Up $177,656 (+9.3%) from 2022

Net Income

Up

$322,756

Up $336,018 (+2534%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,930,287Liabilities 2010: $35,325Net Assets 2010: $2,894,9622010Assets 2011: $3,245,181Liabilities 2011: $45,552Net Assets 2011: $3,199,6292011Assets 2012: $3,332,833Liabilities 2012: $40,415Net Assets 2012: $3,292,4182012Assets 2013: $3,656,167Liabilities 2013: $43,459Net Assets 2013: $3,612,7082013Assets 2014: $4,535,770Liabilities 2014: $54,494Net Assets 2014: $4,481,2762014Assets 2015: $6,794,128Liabilities 2015: $242,946Net Assets 2015: $6,551,1822015Assets 2016: $7,229,001Liabilities 2016: $70,568Net Assets 2016: $7,158,4332016Assets 2017: $7,590,990Liabilities 2017: $81,762Net Assets 2017: $7,509,2282017Assets 2018: $7,315,180Liabilities 2018: $103,261Net Assets 2018: $7,211,9192018Assets 2019: $7,655,953Liabilities 2019: $372,019Net Assets 2019: $7,283,9342019Assets 2020: $8,444,812Liabilities 2020: $1,061,451Net Assets 2020: $7,383,3612020Assets 2021: $9,060,681Liabilities 2021: $737,833Net Assets 2021: $8,322,8482021Assets 2022: $8,845,598Liabilities 2022: $723,367Net Assets 2022: $8,122,2312022Assets 2023: $9,314,439Liabilities 2023: $707,217Net Assets 2023: $8,607,2222023Assets 2024: $9,201,720Liabilities 2024: $722,409Net Assets 2024: $8,479,3112024

Highlighted filing

2023

Assets$9,314,439
Liabilities$707,217
Net Assets$8,607,222

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,7132010Expenses 2011: $821,6962011Revenue 2012: $957,713Expenses 2012: $878,886Net Income 2012: $78,8272012Revenue 2013: $1,197,452Expenses 2013: $943,190Net Income 2013: $254,2622013Revenue 2014: $1,873,183Expenses 2014: $968,780Net Income 2014: $904,4032014Revenue 2015: $3,054,257Expenses 2015: $972,987Net Income 2015: $2,081,2702015Revenue 2016: $1,715,563Expenses 2016: $1,139,371Net Income 2016: $576,1922016Revenue 2017: $1,605,520Expenses 2017: $1,314,648Net Income 2017: $290,8722017Revenue 2018: $1,271,613Expenses 2018: $1,514,544Net Income 2018: -$242,9312018Revenue 2019: $1,591,765Expenses 2019: $1,598,674Net Income 2019: -$6,9092019Revenue 2020: $1,448,443Expenses 2020: $1,402,036Net Income 2020: $46,4072020Revenue 2021: $2,567,608Expenses 2021: $1,699,224Net Income 2021: $868,3842021Revenue 2022: $1,897,955Expenses 2022: $1,911,217Net Income 2022: -$13,2622022Revenue 2023: $2,411,629Expenses 2023: $2,088,873Net Income 2023: $322,7562023Revenue 2024: $2,154,783Expenses 2024: $2,336,003Net Income 2024: -$181,2202024

Highlighted filing

2023

Revenue$2,411,629
Expenses$2,088,873
Net Income$322,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,878,418
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$6,610,023$6,630,535▲ $20,512
Investments in Publicly Traded Securities-$1,510,864-
Investments Other Securities$1,302,044--
Savings and Temporary Cash Investments$751,203$1,039,926▲ $288,723
Cash and Non-Interest-Bearing Accounts$110,687--
Accounts Receivable-$70,240-
Inventories for Sale or Use$58,065$50,865▼ $7,200
Prepaid Expenses and Deferred Charges$13,576$12,009▼ $1,567
Total Assets$8,845,598$9,314,439▲ $468,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,473$599,827▼ $24,646
Accounts Payable and Accrued Expenses$56,394$64,497▲ $8,103
Deferred Revenue$42,500$42,893▲ $393
Total Liabilities$723,367$707,217▼ $16,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,290,373$7,612,074▲ $321,701
Net Assets With Donor Restrictions$831,858$995,148▲ $163,290
Total Net Assets Fund Balance$8,122,231$8,607,222▲ $484,991
Total Liabilities and Net Assets / Fund Balance$8,845,598$9,314,439▲ $468,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,371,339$2,484,752$7,856,091
Land$1,136,012-$1,136,012
Equipment$123,184$393,128$516,312

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$843,391$64,742▲ $118,313$40,041$986,405
2022$953,767$2,388▼ $112,764-$843,391
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DiFT$82,013$22,741$104,754

Board Members and Trustees

NameTitle
Rachael Kuilema KleinChair
Paul LanningVice Chair
Aarie WadeDirector
Bianca EdwardsDirector
Bob VantimmerenDirector
Brandon WongDirector
Derek JohnsonDirector
Jenna BarberDirector
Lemarr JacksonDirector
Ryan HoogstraDirector
Todd TjoelkerDirector
Vanessa AbreuDirector
Emily WestmaasDirector (ja
Mark BossDirector (ja
Luke BrandsenSecretary
Jeff BuursmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,465
Program Service Revenue
$1,270,325
Investment Income
$110,448
Other Revenue
$8,391
All Other Contributions
$856,861
Change in Net Assets
$322,756

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-$385,653Resale Value
Other Non Cash Contri Table1$5,000Market Value
Total Noncash Contributions1$390,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,915
Other Expenses$905,688
Total Fundraising Expense$138,161
Professional Fundraising Fees$19,270
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,998$137,208$57,456$905,662
Depreciation Depletion$236,902--$236,902
Occupancy$136,174$9,304$3,054$148,532
Current Officers, Directors, Trustees, and Key Employees$4,534$100,904$7,937$113,375
Office Expenses$60,645$3,523$9,463$73,631
Payroll Taxes$54,147$14,832$4,230$73,209
Insurance$48,891$13,196-$62,087
Other Employee Benefits$37,003$9,795$5,785$52,583
Advertising$16,074$17,794$12,946$46,814
Conferences and Meetings$1,817$32,443$654$34,914
All Other Expenses$21,262$7,564$661$29,487
Interest$25,989--$25,989
Other Expenses$24,080$475$69$24,555
Fees for Services Professional Fundraising--$19,270$19,270
Fees for Services Accounting-$16,616-$16,616
Pension Plan Contributions$7,750$3,808$2,528$14,086
Fees for Services Legal$5,240--$5,240
Grants to Domestic Individuals$5,000--$5,000
Travel$2,251$2-$2,253
Total Functional Expenses$1,579,862$370,850$138,161$2,088,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,270
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
Yes
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
2024-11-08

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
132
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

CASUALTY GAIN 8,045

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The camp has financial aid endowment funds to provide a source of funds not dependent on annual camper fees or annual fundraising efforts, to be used toward securing a future of providing needed financial assistance to summer campers and year-round user groups.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027900
IRS990/GainOrLossGrp/SecuritiesAmt02255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0165604
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042296
IRS990/GrossReceiptsAmt02878418
IRS990/GrossSalesOfInventoryAmt0420514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013196
IRS990/InsuranceGrp/ProgramServicesAmt048891
IRS990/InsuranceGrp/TotalAmt062087
IRS990/InterestGrp/ProgramServicesAmt025989
IRS990/InterestGrp/TotalAmt025989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050865
IRS990/InvestmentExpenseAmt0-2177
IRS990/InvestmentIncomeGrp/ExclusionAmt080293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01302044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01510864
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02877880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06610023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06630535
IRS990/LandBldgEquipCostOrOtherBssAmt09508415
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040041
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599827
IRS990/NetAssetsOrFundBalancesBOYAmt08122231
IRS990/NetAssetsOrFundBalancesEOYAmt08607222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030155
IRS990/NetIncomeOrLossGrp/ExclusionAmt03766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03766
IRS990/NetUnrlzdGainsLossesInvstAmt0156367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07290373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07612074
IRS990/NoncashContributionsAmt0390653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03054
IRS990/OccupancyGrp/ManagementAndGeneralAmt09304
IRS990/OccupancyGrp/ProgramServicesAmt0136174
IRS990/OccupancyGrp/TotalAmt0148532
IRS990/OfficeExpensesGrp/FundraisingAmt09463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03523
IRS990/OfficeExpensesGrp/ProgramServicesAmt060645
IRS990/OfficeExpensesGrp/TotalAmt073631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052583
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08764
IRS990/OtherExpensesGrp/FundraisingAmt15344
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt0103988
IRS990/OtherExpensesGrp/ProgramServicesAmt138041
IRS990/OtherExpensesGrp/ProgramServicesAmt239076
IRS990/OtherExpensesGrp/ProgramServicesAmt324080
IRS990/OtherExpensesGrp/TotalAmt0115554
IRS990/OtherExpensesGrp/TotalAmt143385
IRS990/OtherExpensesGrp/TotalAmt239729
IRS990/OtherExpensesGrp/TotalAmt324555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04625
IRS990/OtherRevenueTotalAmt04625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014832
IRS990/PayrollTaxesGrp/ProgramServicesAmt054147
IRS990/PayrollTaxesGrp/TotalAmt073209
IRS990/PensionPlanContributionsGrp/FundraisingAmt02528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07750
IRS990/PensionPlanContributionsGrp/TotalAmt014086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012009
IRS990/PrincipalOfficerNm0DOUG VANDERWELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116168
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR EDUCATION & RETREATS DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS AND HOSTS RETREATS FOR LOCAL SCHOOL AND HOME SCHOOL FAMILIES. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND ENCOURAGE THEM TO APPLY THE LESSONS LEARNED TO THEIR OWN LIVES. CAMP ROGER ALSO WELCOMES GROUPS TO USE ITS FACILITIES FOR RETREATS OR RENTALS SO THAT GROUPS CAN EXPERIENCE AND BENEFIT FROM TIME SPENT AWAY IN REST AND RETREAT IN GOD'S CREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166512
IRS990/ProgSrvcAccomActy3Grp/Desc0ACORN RESALE SHOP THE ACORN RESALE SHOP IS A VOLUNTEER RUN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM EXPERIENCING CAMP PROGRAMS. ADDITIONALLY THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF,CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0385653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024182
IRS990/PYOtherExpensesAmt0892024
IRS990/PYOtherRevenueAmt06890
IRS990/PYProgramServiceRevenueAmt01149341
IRS990/PYRevenuesLessExpensesAmt0-13262
IRS990/PYSalariesCompEmpBnftPaidAmt01019193
IRS990/PYTotalExpensesAmt01911217
IRS990/PYTotalRevenueAmt01897955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01138674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04873649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080293

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.72$8.48$2.15$2.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.71$8.61$2.41$2.09$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.72$8.12$1.90$1.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.74$8.32$2.57$1.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.06$7.38$1.45$1.40$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.37$7.28$1.59$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.21$1.27$1.51$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$1.61$1.31$0.29
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