Civic Intelligence

Camp Calvin Inc.

990EZ • Fiscal year 2016 • EIN 39-6083749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

14135 W Burleigh RoadBrookfield, WI 53005

(920) 889-4210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,875

Down $4,045 (-37%) from 2015

Net Assets

$6,875

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$72,845

Down $9,261 (-11%) from 2015

Expenses

Up

$76,890

Up $4,333 (+6.0%) from 2015

Net Income

Down

-$4,045

Down $13,594 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $9,258Liabilities 2011: $02011Assets 2012: $10,204Liabilities 2012: $02012Assets 2013: $3,064Liabilities 2013: $02013Assets 2014: $1,371Liabilities 2014: $02014Assets 2015: $10,920Liabilities 2015: $02015Assets 2016: $6,875Liabilities 2016: $0Net Assets 2016: $6,8752016Assets 2017: $14,330Liabilities 2017: $200Net Assets 2017: $14,1302017Assets 2018: $26,537Liabilities 2018: $200Net Assets 2018: $26,3372018Assets 2019: $50,503Liabilities 2019: $0Net Assets 2019: $50,5032019Assets 2020: $38,575Liabilities 2020: $0Net Assets 2020: $38,5752020Assets 2021: $65,260Liabilities 2021: $0Net Assets 2021: $65,2602021Assets 2022: $58,538Liabilities 2022: $0Net Assets 2022: $58,5382022Assets 2023: $70,412Liabilities 2023: $0Net Assets 2023: $70,4122023Assets 2024: $80,828Net Assets 2024: $80,8282024

Highlighted filing

2016

Assets$6,875
Liabilities$0
Net Assets$6,875

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,320Expenses 2011: $80,165Net Income 2011: $2,1552011Revenue 2012: $88,378Expenses 2012: $87,432Net Income 2012: $9462012Revenue 2013: $79,253Expenses 2013: $86,393Net Income 2013: -$7,1402013Revenue 2014: $79,157Expenses 2014: $80,850Net Income 2014: -$1,6932014Revenue 2015: $82,106Expenses 2015: $72,557Net Income 2015: $9,5492015Revenue 2016: $72,845Expenses 2016: $76,890Net Income 2016: -$4,0452016Revenue 2017: $82,817Expenses 2017: $75,561Net Income 2017: $7,2562017Revenue 2018: $111,096Expenses 2018: $98,889Net Income 2018: $12,2072018Revenue 2019: $130,510Expenses 2019: $106,344Net Income 2019: $24,1662019Revenue 2020: $3,449Expenses 2020: $15,377Net Income 2020: -$11,9282020Revenue 2021: $121,322Expenses 2021: $94,637Net Income 2021: $26,6852021Revenue 2022: $123,261Expenses 2022: $129,982Net Income 2022: -$6,7212022Revenue 2023: $129,186Expenses 2023: $117,312Net Income 2023: $11,8742023Revenue 2024: $133,672Expenses 2024: $123,256Net Income 2024: $10,4162024

Highlighted filing

2016

Revenue$72,845
Expenses$76,890
Net Income-$4,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$74,845
Mission and Program Overview

Mission

One week youth bible camp

Program Services

DescriptionGrantsExpenses
CAMP CALVIN IS A MINISTRY TO YOUTH IN GRADES 4-9 DIRECTED BY A BOARD THAT SERVES UNDER THE AUSPICES OF THE CLASSIS OF WISCONSIN OF THE CHRISTIAN REFORMED CHURCH. IN 2016 189 YOUTH ATTENDED THE ONE WEEK BIBLE CAMP RUN BY THE STAFF AND VOLUNTEERS.$1,554$76,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ROSENTHALPresident-$0--
CINDY HOGFELDTSecretary-$0--
GREG HOGFELDTTreasurer-$0--
JOHN WARMUSDirector-$0--
TIM GOUGHDirector-$0--
MARK PLUIMERDirector-$0--
KARI HOGFELDTDirector-$0--
DAVE VELDHORSTDirector-$0--
GARY MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Calvin Inc
EIN
39-6083749
Phone
9208894210
Address
14135 W BURLEIGH ROAD, BROOKFIELD, WI 53005

Signing Officer

Name
Greg Hogfeldt
Title
Treasurer
Phone
9208894210
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising - sign 315 staff mileage 401 board lunch 125 insurance - camp 1,025 back ground checks 692 bank charge 9 supplies 1,558 rent - golf cart 1,540 t shirts 1,347 filing fee 10 total 7,022

Form 990-ez, Part III, Line 28

Camp calvin is a ministry to youth in grades 4-9 directed by a board that serves under the auspices of the classis of wisconsin of the christian reformed church. In 2016 189 youth attended the one week bible camp run by the staff and volunteers.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GREG HOGFELDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09208894210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05189
IRS990EZ/CostOfGoodsSoldAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01554
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0493
IRS990EZ/GrossReceiptsAmt074845
IRS990EZ/GrossSalesOfInventoryAmt02493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06875
IRS990EZ/OccupancyRentUtltsAndMaintAmt063766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOGFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HOGFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WARMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK PLUIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI HOGFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE VELDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE WEEK YOUTH BIBLE CAMP
IRS990EZ/ProgramServiceRevenueAmt067163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP CALVIN IS A MINISTRY TO YOUTH IN GRADES 4-9 DIRECTED BY A BOARD THAT SERVES UNDER THE AUSPICES OF THE CLASSIS OF WISCONSIN OF THE CHRISTIAN REFORMED CHURCH. IN 2016 189 YOUTH ATTENDED THE ONE WEEK BIBLE CAMP RUN BY THE STAFF AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076890
IRS990EZ/TotalProgramServiceExpensesAmt076755
IRS990EZ/TotalRevenueAmt072845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPCALVIN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088378
IRS990ScheduleA/Total509Grp/TotalAmt0403739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING - SIGN 315 STAFF MILEAGE 401 BOARD LUNCH 125 INSURANCE - CAMP 1,025 BACK GROUND CHECKS 692 BANK CHARGE 9 SUPPLIES 1,558 RENT - GOLF CART 1,540 T SHIRTS 1,347 FILING FEE 10 TOTAL 7,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP CALVIN IS A MINISTRY TO YOUTH IN GRADES 4-9 DIRECTED BY A BOARD THAT SERVES UNDER THE AUSPICES OF THE CLASSIS OF WISCONSIN OF THE CHRISTIAN REFORMED CHURCH. IN 2016 189 YOUTH ATTENDED THE ONE WEEK BIBLE CAMP RUN BY THE STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HOGFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208894210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CALVIN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0396083749
ReturnHeader/Filer/PhoneNum09208894210
ReturnHeader/Filer/USAddress/AddressLine1Txt014135 W BURLEIGH ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273322316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530814113
ReturnHeader/PreparerPersonGrp/PhoneNum09204526199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02017-05-09T08:51:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.34$1.23$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.23$1.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$0.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.31$1.06$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$1.11$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.73$0.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.82$0.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.79$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.88$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.82$0.80$0.02