Civic Intelligence

Koda Camp Midwest Inc

990EZ • Fiscal year 2016 • EIN 45-5311547

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

Organization ProfileKODACAMP.WORDPRESS.COM
N3839 State Road 22Rio, WI 53960

(608) 234-5049

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% 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

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,736

Up $20,267 (+239%) from 2015

Net Assets

Up

$28,736

Up $24,274 (+544%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$134,201

Up $16,811 (+14%) from 2015

Expenses

Down

$106,675

Down $6,253 (-5.5%) from 2015

Net Income

Up

$27,526

Up $23,064 (+517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2015: $8,469Liabilities 2015: $4,007Net Assets 2015: $4,4622015Assets 2016: $28,736Net Assets 2016: $28,7362016Assets 2017: $31,287Net Assets 2017: $31,2872017Assets 2018: $15,585Net Assets 2018: $15,5852018Assets 2019: $2,984Net Assets 2019: $2,9842019Assets 2020: $21,992Net Assets 2020: $21,9922020Assets 2021: $21,586Liabilities 2021: $2,500Net Assets 2021: $19,0862021Assets 2022: $28,655Net Assets 2022: $28,6552022Assets 2023: $48,065Liabilities 2023: $2,607Net Assets 2023: $45,4582023Assets 2024: $16,492Liabilities 2024: $3,880Net Assets 2024: $12,6122024Assets 2025: $55,840Liabilities 2025: $0Net Assets 2025: $55,8402025

Highlighted filing

2016

Assets$28,736
Liabilities-
Net Assets$28,736
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $117,390Expenses 2015: $112,928Net Income 2015: $4,4622015Revenue 2016: $134,201Expenses 2016: $106,675Net Income 2016: $27,5262016Revenue 2017: $115,026Expenses 2017: $112,475Net Income 2017: $2,5512017Revenue 2018: $112,596Expenses 2018: $128,298Net Income 2018: -$15,7022018Revenue 2019: $112,364Expenses 2019: $124,975Net Income 2019: -$12,6112019Revenue 2020: $97,431Expenses 2020: $78,423Net Income 2020: $19,0082020Revenue 2021: $116,174Expenses 2021: $119,080Net Income 2021: -$2,9062021Revenue 2022: $139,284Expenses 2022: $129,715Net Income 2022: $9,5692022Revenue 2023: $139,679Expenses 2023: $136,024Net Income 2023: $3,6552023Revenue 2024: $136,086Expenses 2024: $142,764Net Income 2024: -$6,6782024Revenue 2025: $144,478Expenses 2025: $138,263Net Income 2025: $6,2152025

Highlighted filing

2016

Revenue$134,201
Expenses$106,675
Net Income$27,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$134,201
Mission and Program Overview

Mission

Public Charity - supporting deaf/hard of hearing Community

Public charity-supporting deaf/hard of hearing community

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES THAT FOSTER LEARNING COLLABORATION AND TEAMWORK FOR HEARING KIDS OF DEAF PARENTS. ACTIVITIES INCLUDE LEADERSHIP SKILLS, CULTURE, TEAM BUILDING ENTERTAINMENT.-$106,675
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DISHOBusiness Man-$0--
Filing and Contact Details

Filer

Filer Name
Koda Camp Midwest Inc
EIN
45-5311547
Phone
6082345049
Address
N3839 STATE ROAD 22, RIO, WI 53960

Signing Officer

Name
Karen Disho
Title
Business Manager
Phone
6082345049
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Chambers CPA LLC
Address
331 E MAIN ST STE 102, WAUNAKEE, WI 53597-2429
Preparer
Natasha Chambers CPA
Phone
6084674251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 6,038 t shirt 1,540 insurance 780 miscellaneous 1,465 bank and paypal fees 473 transportation 765 field trips 4,432 total 15,493”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN DISHNO
IRS990EZ/BooksInCareOfDetail/PhoneNum06082345049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3839 STATE ROAD 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028736
IRS990EZ/GrossReceiptsAmt0134201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028736
IRS990EZ/OccupancyRentUtltsAndMaintAmt054523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DISHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY-SUPPORTING DEAF/HARD OF HEARING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES THAT FOSTER LEARNING COLLABORATION AND TEAMWORK FOR HEARING KIDS OF DEAF PARENTS. ACTIVITIES INCLUDE LEADERSHIP SKILLS, CULTURE, TEAM BUILDING ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106675
IRS990EZ/TotalProgramServiceExpensesAmt0106675
IRS990EZ/TotalRevenueAmt0134201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KODACAMP.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0251576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117386
IRS990ScheduleA/Total509Grp/TotalAmt0251576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 6,038 T SHIRT 1,540 INSURANCE 780 MISCELLANEOUS 1,465 BANK AND PAYPAL FEES 473 TRANSPORTATION 765 FIELD TRIPS 4,432 TOTAL 15,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DISHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082345049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODA CAMP MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KODA
ReturnHeader/Filer/EIN0455311547
ReturnHeader/Filer/PhoneNum06082345049
ReturnHeader/Filer/USAddress/AddressLine1Txt0N3839 STATE ROAD 22
ReturnHeader/Filer/USAddress/CityNm0RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535972429
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02017-03-31T20:13:33+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,736
Liabilities
-
Net assets
$28,736
Revenue
$134,201
Expenses
$106,675
Net income
$27,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.44$1.38$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.36$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.40$1.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.39$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.16$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.97$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.12$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.13$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.34$1.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.17$1.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits