Civic Intelligence

Camp Kidwell

990 • Fiscal year 2022 • EIN 38-6081650

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
39000 1st AveBloomingdale, MI 49026

(269) 521-3559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,848

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,545,788

Down $40,297 (-2.5%) from 2021

Net Assets

Down

$1,220,753

Down $65,096 (-5.1%) from 2021

Liabilities

Up

$325,035

Up $24,799 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$358,608

Down $13,170 (-3.5%) from 2021

Expenses

Up

$423,704

Up $105,065 (+33%) from 2021

Net Income

Down

-$65,096

Down $118,235 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2022

Assets$1,545,788
Liabilities$325,035
Net Assets$1,220,753
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$358,608
Expenses$423,704
Net Income-$65,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$399,783
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,680$1,328,272▲ $20,592
Cash and Non-Interest-Bearing Accounts$235,969$194,300▼ $41,669
Accounts Receivable$32,786$12,217▼ $20,569
Prepaid Expenses and Deferred Charges$9,650$10,999▲ $1,349
Total Assets$1,586,085$1,545,788▼ $40,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,334$310,504▲ $24,170
Accounts Payable and Accrued Expenses$7,802$7,931▲ $129
Deferred Revenue$6,100$6,600▲ $500
Total Liabilities$300,236$325,035▲ $24,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,534$1,167,498▼ $37,036
Net Assets With Donor Restrictions$81,315$53,255▼ $28,060
Total Net Assets Fund Balance$1,285,849$1,220,753▼ $65,096
Total Liabilities and Net Assets / Fund Balance$1,586,085$1,545,788▼ $40,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,247$275,058$454,305
Other Land Buildings$29,149$319,815$348,964
Equipment$73,835$132,558$206,393
Land$1,046,041--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$35,848$35,848

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
$35,451
Program Service Revenue
$200,714
Investment Income
$2,131
Other Revenue
$120,312
All Other Contributions
$35,451
Change in Net Assets
$-65,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,685
Salaries, Compensation, and Employee Benefits$166,019
Total Fundraising Expense$33,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,626$10,397$16,677$121,700
All Other Expenses$87,801$18,446$3,494$109,741
Depreciation Depletion$38,250$0$0$38,250
Current Officers, Directors, Trustees, and Key Employees$7,170$17,924$10,754$35,848
Occupancy$21,575$0$0$21,575
Insurance$19,816$1,064$602$21,482
Interest$13,535$0$0$13,535
Office Expenses$0$10,954$0$10,954
Payroll Taxes$5,473$1,523$1,475$8,471
Fees for Services Accounting$0$7,315$0$7,315
Other Expenses$4,325$0$0$4,325
Travel$0$1,585$0$1,585
Total Functional Expenses$321,494$69,208$33,002$423,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,799
Fundraising Direct Expenses$41,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$97,068$97,068$17,208$79,860
Golf Outing$21,811$21,811$5,995$15,816
Total Events$146,831$146,831$35,545$111,286
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
2023-11-09
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
49
Volunteers
300

Preparer

Firm
Timothy K Hutchens CPA Pc
Address
428 WATER STREET, ALLEGAN, MI 49010
Preparer
Susan E Robinson CPA
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 5064. 5064. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 2251. 0. 2251. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7312. 3148. 670. 3494.”

Form 990, Part IX, Line 24E

“Program expenses 27458. 27458. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 374. 0. 374. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 3662. 0. 3662. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 30343. 30343. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 10288. 10288. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 11500. 11500. 0. 0.”

Form 990, Part IX, Line 24E

“Camper fees and discounts 11489. 0. 11489. 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”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2018: 5200. 2019: 5200. 2020: 5000. 2021: 5800. 2022: 5900. Description: MISCELLANEOUS 2018: 295. 2019: 120. 2020: 158. 2021: 49860. 2022: 1788. Description: EMPLOYEE RETENTION CREDIT 2018: 0. 2019: 0. 2020: 0. 2021: 7093. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,788
Liabilities
$325,035
Net assets
$1,220,753
Revenue
$358,608
Expenses
$423,704
Net income
-$65,096
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
2022Detailed filing. Detailed filing data is available for this year.$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