Civic Intelligence

Koda Camp Midwest Inc

990EZ • Fiscal year 2021 • EIN 45-5311547

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 03, 2021

Organization ProfileKODAMIDWEST.ORG
420 Meadow Oak TrailDeforest, WI 53532

(608) 234-5049

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,586

Down $406 (-1.8%) from 2020

Net Assets

Down

$19,086

Down $2,906 (-13%) from 2020

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$116,174

Up $18,743 (+19%) from 2020

Expenses

Up

$119,080

Up $40,657 (+52%) from 2020

Net Income

Down

-$2,906

Down $21,914 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$21,586
Liabilities$2,500
Net Assets$19,086
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$116,174
Expenses$119,080
Net Income-$2,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$116,174
Mission and Program Overview

Mission

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 AND ENTERTAINMENT.-$119,080
Compensation and Service Providers
Top Officer Pay77th 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
420 MEADOW OAK TRAIL, DEFOREST, WI 53532

Signing Officer

Name
Karen Dishno
Title
Business Manager
Phone
6082345049
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Chambers CPA LLC
Address
204 MORAVIAN VALLEY RD STE G, WAUNAKEE, WI 53597
Preparer
Natasha Chambers CPA
Phone
6084674251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 2,892 program expenses 7,579 food 218 adminsitrative fees 1,195 total 11,884”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 2,500”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN DISHNO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN DISHNO
IRS990EZ/BooksInCareOfDetail/PhoneNum06082345049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 MEADOW OAK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021586
IRS990EZ/GrossReceiptsAmt0116174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019086
IRS990EZ/OccupancyRentUtltsAndMaintAmt063930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DISHNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011884
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 AND ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119080
IRS990EZ/TotalProgramServiceExpensesAmt0119080
IRS990EZ/TotalRevenueAmt0116174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KODAMIDWEST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116174
IRS990ScheduleA/Total509Grp/TotalAmt0116174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 2,892 PROGRAM EXPENSES 7,579 FOOD 218 ADMINSITRATIVE FEES 1,195 TOTAL 11,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DISHNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082345049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODA CAMP MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KODA
ReturnHeader/Filer/EIN0455311547
ReturnHeader/Filer/PhoneNum06082345049
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 MEADOW OAK TRAIL
ReturnHeader/Filer/USAddress/CityNm0DEFOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MORAVIAN VALLEY RD STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053597
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02021-11-09T09:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DISHNO
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,586
Liabilities
$2,500
Net assets
$19,086
Revenue
$116,174
Expenses
$119,080
Net income
-$2,906
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