Civic Intelligence

Deception Pass Park Foundation

990 • Fiscal year 2022 • EIN 20-3897550

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(360) 675-6838

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$343,086

Up $103,981 (+43%) from 2021

Net Assets

Up

$336,267

Up $98,898 (+42%) from 2021

Liabilities

Up

$6,819

Up $5,083 (+293%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$270,662

Up $87,116 (+47%) from 2021

Expenses

Up

$168,136

Up $76,901 (+84%) from 2021

Net Income

Up

$102,526

Up $10,215 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$343,086
Liabilities$6,819
Net Assets$336,267
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$270,662
Expenses$168,136
Net Income$102,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$399,153
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$183,719$214,016▲ $30,297
Savings and Temporary Cash Investments$20,019$80,049▲ $60,030
Inventories for Sale or Use$16,678$33,124▲ $16,446
Investments in Publicly Traded Securities$15,413$12,621▼ $2,792
Land, Buildings, and Equipment, Net$3,276$3,276→ $0
Total Assets$239,105$343,086▲ $103,981
Liabilities
Accounts Payable and Accrued Expenses$1,736$6,819▲ $5,083
Total Liabilities$1,736$6,819▲ $5,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,640$300,438▲ $77,798
Net Assets With Donor Restrictions$14,729$35,829▲ $21,100
Total Net Assets Fund Balance$237,369$336,267▲ $98,898
Total Liabilities and Net Assets / Fund Balance$239,105$343,086▲ $103,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276-$3,276
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Terica GintherPast President
Emily GilbertPresident
Megan SchorrVice President
Dave MeyersBoard Member
Dawn GlavickBoard Member
Ty MechlingBoard Member
Alicia VertefeuilleSecretary
Carol BromelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,865
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$149,308
All Other Contributions
$120,865
Change in Net Assets
$102,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,789
Salaries, Compensation, and Employee Benefits$59,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,482
All Other Expenses---$37,748
Office Expenses---$16,073
Payroll Taxes---$5,865
Advertising---$2,833
Other Employee Benefits---$2,000
Information Technology---$1,884
Other Expenses---$1,771
Occupancy---$240
Fees for Service Investment Mgmnt Fees---$170
Total Functional Expenses$0$0$0$168,136
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
Backup withholding compliance
Yes
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
Address
41020 STATE ROUTE 20, Oak Harbor, WA 98277

Signing Officer

Name
Megan Schorr
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Schorr
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, OAK HARBOR, WA 98277
Preparer
Ronnie D Wright MBA EA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01736
IRS990/TotalLiabilitiesEOYAmt06819
IRS990/TotalLiabilitiesGrp/BOYAmt01736
IRS990/TotalLiabilitiesGrp/EOYAmt06819
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343086
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Oak Harbor
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0deceptionpassfoundation.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN SCHORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deception Pass Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DECE
ReturnHeader/Filer/EIN0203897550
ReturnHeader/Filer/USAddress/AddressLine1Txt041020 STATE ROUTE 20
ReturnHeader/Filer/USAddress/CityNm0Oak Harbor
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ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200289233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031925 SR 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606756838
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Wright MBA EA
ReturnHeader/ReturnTs02023-11-15T04:43:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHORR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,086
Liabilities
$6,819
Net assets
$336,267
Revenue
$270,662
Expenses
$168,136
Net income
$102,526
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