Civic Intelligence

Koda Camp Midwest Inc

990EZ • Fiscal year 2018 • EIN 45-5311547

Sep 01, 2017 to Aug 31, 2018 • Filed on May 17, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,585

Down $15,702 (-50%) from 2017

Net Assets

Down

$15,585

Down $15,702 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$112,596

Down $2,430 (-2.1%) from 2017

Expenses

Up

$128,298

Up $15,823 (+14%) from 2017

Net Income

Down

-$15,702

Down $18,253 (-716%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$15,585
Liabilities-
Net Assets$15,585
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$112,596
Expenses$128,298
Net Income-$15,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$112,596
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.-$128,298
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DISHNOBusiness 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 Dishno
Title
Business Manager
Phone
6082345049
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Chambers CPA LLC
Address
1001 ARBORETUM DRIVE STE 3, WAUNAKEE, WI 53597-2674
Preparer
Natasha Chambers CPA
Phone
6084674251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,909 t shirt 2,808 bank and paypal fees 769 transportation 4,375 field trips 5,576 insurance 1,800 total 19,237”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 275 prepaid expenses and deferred charges 200 200 total 200 475”

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/BOYAmt031087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015585
IRS990EZ/GrossReceiptsAmt0112596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015585
IRS990EZ/OccupancyRentUtltsAndMaintAmt058172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DISHNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt019237
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/ProgramServiceExpensesAmt0128298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128298
IRS990EZ/TotalProgramServiceExpensesAmt0128298
IRS990EZ/TotalRevenueAmt0112596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KODACAMP.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112518
IRS990ScheduleA/Total509Grp/TotalAmt0112518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,909 T SHIRT 2,808 BANK AND PAYPAL FEES 769 TRANSPORTATION 4,375 FIELD TRIPS 5,576 INSURANCE 1,800 TOTAL 19,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 275 PREPAID EXPENSES AND DEFERRED CHARGES 200 200 TOTAL 200 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DISHNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082345049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ARBORETUM DRIVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535972674
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02019-05-20T09:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,585
Liabilities
-
Net assets
$15,585
Revenue
$112,596
Expenses
$128,298
Net income
-$15,702
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