Civic Intelligence

Allegan County 4-H Clubs Inc

EIN 38-6081650 • 501(c)3 • Bloomingdale, MI

Profile

Owns and operates a youth camp

39000 1st AveBloomingdale, MI 49026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,572

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,415,004

Down $60,352 (-4.1%) from 2023

Liabilities

Down

$230,235

Down $81,774 (-26%) from 2023

Net Assets

Up

$1,184,769

Up $21,422 (+1.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$448,721

Up $37,981 (+9.2%) from 2023

Expenses

Down

$412,463

Down $70,519 (-15%) from 2023

Net Income

Up

$36,258

Up $108,500 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,691Liabilities 2010: $545,051Net Assets 2010: $1,175,6402010Assets 2011: $1,586,647Liabilities 2011: $425,937Net Assets 2011: $1,160,7102011Assets 2012: $1,584,754Liabilities 2012: $402,215Net Assets 2012: $1,182,5392012Assets 2013: $1,584,750Liabilities 2013: $398,900Net Assets 2013: $1,185,8502013Assets 2014: $1,540,017Liabilities 2014: $376,082Net Assets 2014: $1,163,9352014Assets 2015: $1,530,010Liabilities 2015: $365,388Net Assets 2015: $1,164,6222015Assets 2016: $1,570,157Liabilities 2016: $366,451Net Assets 2016: $1,203,7062016Assets 2017: $1,604,979Liabilities 2017: $361,006Net Assets 2017: $1,243,9732017Assets 2018: $1,605,401Liabilities 2018: $341,124Net Assets 2018: $1,264,2772018Assets 2019: $1,611,509Liabilities 2019: $331,709Net Assets 2019: $1,279,8002019Assets 2020: $1,540,845Liabilities 2020: $308,135Net Assets 2020: $1,232,7102020Assets 2021: $1,586,085Liabilities 2021: $300,236Net Assets 2021: $1,285,8492021Assets 2022: $1,545,788Liabilities 2022: $325,035Net Assets 2022: $1,220,7532022Assets 2023: $1,475,356Liabilities 2023: $312,009Net Assets 2023: $1,163,3472023Assets 2024: $1,415,004Liabilities 2024: $230,235Net Assets 2024: $1,184,7692024

Highlighted filing

2024

Assets$1,415,004
Liabilities$230,235
Net Assets$1,184,769
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $227,7762010Expenses 2011: $231,4112011Expenses 2012: $251,1272012Revenue 2013: $242,132Expenses 2013: $238,821Net Income 2013: $3,3112013Revenue 2014: $221,851Expenses 2014: $243,766Net Income 2014: -$21,9152014Revenue 2015: $259,906Expenses 2015: $259,219Net Income 2015: $6872015Revenue 2016: $341,865Expenses 2016: $302,781Net Income 2016: $39,0842016Revenue 2017: $377,064Expenses 2017: $336,797Net Income 2017: $40,2672017Revenue 2018: $327,116Expenses 2018: $306,812Net Income 2018: $20,3042018Revenue 2019: $345,276Expenses 2019: $329,753Net Income 2019: $15,5232019Revenue 2020: $141,405Expenses 2020: $188,495Net Income 2020: -$47,0902020Revenue 2021: $371,778Expenses 2021: $318,639Net Income 2021: $53,1392021Revenue 2022: $358,608Expenses 2022: $423,704Net Income 2022: -$65,0962022Revenue 2023: $410,740Expenses 2023: $482,982Net Income 2023: -$72,2422023Revenue 2024: $448,721Expenses 2024: $412,463Net Income 2024: $36,2582024

Highlighted filing

2024

Revenue$448,721
Expenses$412,463
Net Income$36,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,415,004
Liabilities
$230,235
Net assets
$1,184,769
Revenue
$448,721
Expenses
$412,463
Net income
$36,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.23$1.18$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.31$1.16$0.41$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.33$1.22$0.36$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.34$1.26$0.33$0.31$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.36$1.24$0.38$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.37$1.20$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.38$1.16$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.19$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.40$1.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.43$1.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.55$1.18$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$403,744
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,572$1,307,680▼ $13,892
Cash and Non-Interest-Bearing Accounts$197,512$235,969▲ $38,457
Accounts Receivable$11,319$32,786▲ $21,467
Prepaid Expenses and Deferred Charges$10,442$9,650▼ $792
Total Assets$1,540,845$1,586,085▲ $45,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,467$286,334▼ $6,133
Accounts Payable and Accrued Expenses$8,568$7,802▼ $766
Deferred Revenue$7,100$6,100▼ $1,000
Total Liabilities$308,135$300,236▼ $7,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,203$1,204,534▲ $28,331
Net Assets With Donor Restrictions$56,507$81,315▲ $24,808
Total Net Assets Fund Balance$1,232,710$1,285,849▲ $53,139
Total Liabilities and Net Assets / Fund Balance$1,540,845$1,586,085▲ $45,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,317$261,988$454,305
Other Land Buildings$42,733$306,231$348,964
Equipment$26,589$120,962$147,551
Land$1,046,041--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$34,448$34,448

Board Members and Trustees

NameTitle
Donald BerensPresident
Marla WedgeVice President
Amy GermainBoard Member
Barbara HockinBoard Member
Bruce ModreskeBoard Member
Dian LiepeBoard Member
Jeramie BoeveBoard Member
Kevin GermainBoard Member
Kim MarcusBoard Member
Mackenzie MelvinBoard Member
Nora Balgoyen WilliamsBoard Member
Raymond LackeyBoard Member
Steve SprengelBoard Member
Cora BoeveSecretary
Brenda FlokstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,953
Program Service Revenue
$133,303
Investment Income
$3,937
Other Revenue
$174,585
All Other Contributions
$38,595
Change in Net Assets
$53,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,778
Revenue Not Reported on Form 990
$41,587
Total Revenue per Audited Statements
$413,365
Total Revenue per Form 990
$371,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,448
Salaries, Compensation, and Employee Benefits$119,191
Total Fundraising Expense$17,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,116$8,736$2,761$81,613
Other Salaries and Wages$67,322$5,933$3,018$76,273
Current Officers, Directors, Trustees, and Key Employees$6,890$17,224$10,334$34,448
Depreciation Depletion$33,280$0$0$33,280
Insurance$17,147$510$294$17,951
Occupancy$15,297$0$0$15,297
Interest$14,129$0$0$14,129
Office Expenses$0$9,555$0$9,555
Payroll Taxes$5,677$1,772$1,021$8,470
Other Expenses$3,671$0$0$3,671
Fees for Services Accounting$0$3,130$0$3,130
Travel$0$265$0$265
Total Functional Expenses$254,086$47,125$17,428$318,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,455
Expenses per Audited Statements$318,639
Total Expenses per Form 990$318,639
Expenses Not Reported on Form 990$31,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,648
Fundraising Direct Expenses$31,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$91,339$91,339$10,805$80,534
Golf Outing$25,355$25,355$4,541$20,814
Total Events$141,791$141,791$31,393$110,398
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
Filing and Contact Details

Filer

Filer Name
Allegan County 4-h Clubs
EIN
38-6081650
Phone
2695213559
Address
39000 1ST AVE, BLOOMINGDALE, MI 49026

Signing Officer

Name
Raymond Lackey
Title
President
Phone
2695213559
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Lackey
Formed
1949
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
300

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Treasurer is compliance officer and reviews information”

Pt VI, Line 11B

“Reviewed by executive director, president, & treasurer”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 2

“There are two pair of married board members”

Pt VI, Line 6

“The camp director is required to reside on site in housing”

Pt VI, Line 15A

“Provided by allegan county 4-h clubs, inc.”

Pt VI, Line 15A

“Several people on the board make recommendations based on”

Pt VI, Line 15A

“Information obtained informally from other camps and entities”

Pt VI, Line 15B

“The full board approves top management compensation”

Pt VI, Line 7A

“4-h leaders and approved members elect the board of directors.”

Form 990, Part IX, Line 24E

“Bank charges 5235. 5228. 7. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1830. 0. 1830. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5778. 2488. 529. 2761.”

Form 990, Part IX, Line 24E

“Program expenses 22123. 22123. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 279. 0. 279. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 3504. 0. 3504. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 27160. 27160. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 3117. 3117. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Camper fees and discounts 2587. 0. 2587. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses: $31,816”

Pt XI, Line 2D

“Employee ret credit reported on 2020 tax return: 9,711”

Pt XI, Line 2D

“TOTAL: $41,587”

Pt XII, Line 2D

“Fundraising expenses: $31,816”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
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IRS990/AllOtherContributionsAmt038595
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IRS990/BooksInCareOfDetail/PhoneNum02695213559
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGDALE
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IRS990/CYTotalRevenueAmt0371778
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt033280
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IRS990/Desc0PROVIDES EXTRAORDINARY CAMPING EXPERIENCES FOR YOUNG PEOPLE, AND IS A RESOURCE FOR 4-H YOUTH, FAMILIES, GROUPS AND ORGANIZATIONS THROUGHOUT THE AREA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt03130
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BERENS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JERAMIE BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA WEDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm10NORA BALGOYEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MACKENZIE MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA FLOKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SPRENGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2017: 2865. 2018: 5200. 2019: 5200. 2020: 5000. 2021: 5800. Description: MISCELLANEOUS 2017: 2205. 2018: 295. 2019: 120. 2020: 158. 2021: 49860. Description: EMPLOYEE RETENTION CREDIT 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 7093.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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