Civic Intelligence

Deception Pass Park Foundation

990 • Fiscal year 2020 • EIN 20-3897550

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profiledeceptionpassfoundation.org
41020 State Roure 20Oak Harbor, WA 98277

(360) 420-6496

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$157,854

No earlier filing loaded for comparison.

Net Assets

$145,060

No earlier filing loaded for comparison.

Liabilities

$12,794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

$92,279

No earlier filing loaded for comparison.

Expenses

$34,011

No earlier filing loaded for comparison.

Net Income

$58,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $157,854Liabilities 2020: $12,794Net Assets 2020: $145,0602020Assets 2021: $239,105Liabilities 2021: $1,736Net Assets 2021: $237,3692021Assets 2022: $343,086Liabilities 2022: $6,819Net Assets 2022: $336,2672022Assets 2023: $347,321Liabilities 2023: $7,453Net Assets 2023: $339,8682023Assets 2024: $305,467Liabilities 2024: $7,666Net Assets 2024: $297,8012024

Highlighted filing

2020

Assets$157,854
Liabilities$12,794
Net Assets$145,060
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $92,279Expenses 2020: $34,011Net Income 2020: $58,2682020Revenue 2021: $183,546Expenses 2021: $91,235Net Income 2021: $92,3112021Revenue 2022: $270,662Expenses 2022: $168,136Net Income 2022: $102,5262022Revenue 2023: $248,111Expenses 2023: $239,594Net Income 2023: $8,5172023Revenue 2024: $248,228Expenses 2024: $275,363Net Income 2024: -$27,1352024

Highlighted filing

2020

Revenue$92,279
Expenses$34,011
Net Income$58,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$185,026
Mission and Program Overview

Mission

Our mission is to provide finanial and volunteer support to deception pass park to promote education and preserve resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,817$142,342▲ $70,525
Investments in Publicly Traded Securities$11,231$12,236▲ $1,005
Land, Buildings, and Equipment, Net$3,276$3,276→ $0
Total Assets$86,324$157,854▲ $71,530
Liabilities
Accounts Payable and Accrued Expenses$305$12,794▲ $12,489
Total Liabilities$305$12,794▲ $12,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,019$140,723▲ $54,704
Net Assets With Donor Restrictions-$4,337-
Total Net Assets Fund Balance$86,019$145,060▲ $59,041
Total Liabilities and Net Assets / Fund Balance$86,324$157,854▲ $71,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276-$3,276
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terica GintherPresident
Louanne IsaacsonVice President
Carol BromelBoard Member
Dave MeyersBoard Member
Elizabeth BaileyBoard Member
Stephen MoweryBoard Member
Alicia VertefeuilleSecretary
Cathy RockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,076
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$67,844
All Other Contributions
$22,876
Change in Net Assets
$58,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,688
Other Expenses$13,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,688--$20,688
Office Expenses---$3,593
Information Technology---$2,567
Advertising---$239
All Other Expenses---$147
Other Expenses---$60
Total Functional Expenses$20,688$0$0$34,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deception Pass State ParkOak Harbor, WA-To Support Education Programs$20,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deception Pass Park Foundation
EIN
20-3897550
Phone
3604206496
Address
41020 State Roure 20, Oak Harbor, WA 98277

Signing Officer

Name
Cathy Rockwell
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terica Ginther
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Ronnie D Wright MBAEA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Asset was acquired in 2015. 990Ns have been filed for the foundation prior to the 2020 tax year.”

Raw XML Appendix337 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum03606756838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Wright MBAEA
ReturnHeader/ReturnTs02021-11-10T09:36:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,854
Liabilities
$12,794
Net assets
$145,060
Revenue
$92,279
Expenses
$34,011
Net income
$58,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.98$2.48$2.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$2.48$2.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$2.71$1.68$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.84$0.91$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$0.92$0.34$0.58