Civic Intelligence

Deception Pass Park Foundation

990 • Fiscal year 2021 • EIN 20-3897550

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profiledeceptionpassfoundation.org
41020 State Route 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

87th percentile

50%

Higher net margin than 87% 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

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$239,105

Up $81,251 (+51%) from 2020

Net Assets

Up

$237,369

Up $92,309 (+64%) from 2020

Liabilities

Down

$1,736

Down $11,058 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$183,546

Up $91,267 (+99%) from 2020

Expenses

Up

$91,235

Up $57,224 (+168%) from 2020

Net Income

Up

$92,311

Up $34,043 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$239,105
Liabilities$1,736
Net Assets$237,369
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$183,546
Expenses$91,235
Net Income$92,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$287,681
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$142,342$183,719▲ $41,377
Savings and Temporary Cash Investments-$20,019-
Inventories for Sale or Use-$16,678-
Investments in Publicly Traded Securities$12,236$15,413▲ $3,177
Land, Buildings, and Equipment, Net$3,276$3,276→ $0
Total Assets$157,854$239,105▲ $81,251
Liabilities
Accounts Payable and Accrued Expenses$12,794$1,736▼ $11,058
Total Liabilities$12,794$1,736▼ $11,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,723$222,640▲ $81,917
Net Assets With Donor Restrictions$4,337$14,729▲ $10,392
Total Net Assets Fund Balance$145,060$237,369▲ $92,309
Total Liabilities and Net Assets / Fund Balance$157,854$239,105▲ $81,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276-$3,276
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terica GintherPresident
Louanne IsaacsonVice President
Abdiel RamizerBoard Member
Carol BromelBoard Member
Dave MeyersBoard Member
Emily GilbertBoard Member
Mj FellerBoard Member
Alicia VertefeuilleSecretary
Cathy RockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,234
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$98,594
All Other Contributions
$77,984
Change in Net Assets
$92,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,456
Salaries, Compensation, and Employee Benefits$33,405
Grants and Similar Amounts Paid$24,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,105
Grants to Domestic Orgs---$24,374
All Other Expenses---$10,434
Office Expenses---$7,029
Information Technology---$3,106
Other Expenses---$2,834
Other Employee Benefits---$300
Fees for Service Investment Mgmnt Fees---$131
Total Functional Expenses$0$0$0$91,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deception Pass State ParkOak Harbor, WA-To Support Education Programs$24,374
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 ROUTE 20, Oak Harbor, WA 98277

Signing Officer

Name
Cathy Rockwell
Title
Treasurer
Phone
3604206496
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Rockwell
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4

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 I, Line 1

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

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Wright MBAEA
ReturnHeader/ReturnTs02022-05-05T02:33:02-00:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$239,105
Liabilities
$1,736
Net assets
$237,369
Revenue
$183,546
Expenses
$91,235
Net income
$92,311
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