Civic Intelligence

Lake Merwin Campers Hideaway

EIN 23-7185635 • 501(c)7 • Amboy, WA

Profile

Lmch is a membership organization whose primary purpose is to provide a camping environment in a natural preserve for it's members to relax in peace and harmony with wildlife and nature.

24706 NE Columbia Tie RdAmboy, WA 98601

www.lmch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.05x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.13x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$13,574,716

Up $2,188,882 (+19%) from 2024

Liabilities

Down

$733,997

Down $357,992 (-33%) from 2024

Net Assets

Up

$12,840,719

Up $2,546,874 (+25%) from 2024

Revenue

Up

$5,778,601

Up $790,233 (+16%) from 2024

Expenses

Up

$3,529,120

Up $719,636 (+26%) from 2024

Net Income

Up

$2,249,481

Up $70,597 (+3.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,865,580Liabilities 2011: $273,762Net Assets 2011: $1,591,8182011Assets 2012: $1,765,361Liabilities 2012: $305,103Net Assets 2012: $1,460,2582012Assets 2013: $1,793,217Liabilities 2013: $340,293Net Assets 2013: $1,452,9242013Assets 2014: $1,923,203Liabilities 2014: $394,378Net Assets 2014: $1,528,8252014Assets 2016: $2,295,393Liabilities 2016: $445,999Net Assets 2016: $1,849,3942016Assets 2017: $2,451,894Liabilities 2017: $493,263Net Assets 2017: $1,958,6312017Assets 2018: $2,656,639Liabilities 2018: $570,679Net Assets 2018: $2,085,9602018Assets 2019: $3,021,835Liabilities 2019: $588,447Net Assets 2019: $2,433,3882019Assets 2020: $3,203,582Liabilities 2020: $338,240Net Assets 2020: $2,865,3422020Assets 2021: $4,456,858Liabilities 2021: $555,949Net Assets 2021: $3,900,9092021Assets 2022: $6,668,263Liabilities 2022: $679,009Net Assets 2022: $5,989,2542022Assets 2023: $8,760,741Liabilities 2023: $645,780Net Assets 2023: $8,114,9612023Assets 2024: $11,385,834Liabilities 2024: $1,091,989Net Assets 2024: $10,293,8452024Assets 2025: $13,574,716Liabilities 2025: $733,997Net Assets 2025: $12,840,7192025

Highlighted filing

2025

Assets$13,574,716
Liabilities$733,997
Net Assets$12,840,719

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $1,865,6482011Expenses 2012: $1,962,1522012Expenses 2013: $1,933,8152013Revenue 2014: $1,907,815Expenses 2014: $1,831,914Net Income 2014: $75,9012014Revenue 2016: $2,198,155Expenses 2016: $2,041,023Net Income 2016: $157,1322016Revenue 2017: $2,334,055Expenses 2017: $2,224,818Net Income 2017: $109,2372017Revenue 2018: $2,813,511Expenses 2018: $2,686,182Net Income 2018: $127,3292018Revenue 2019: $3,040,184Expenses 2019: $2,692,756Net Income 2019: $347,4282019Revenue 2020: $3,149,803Expenses 2020: $2,717,847Net Income 2020: $431,9562020Revenue 2021: $3,870,655Expenses 2021: $2,835,088Net Income 2021: $1,035,5672021Revenue 2022: $4,804,013Expenses 2022: $2,744,594Net Income 2022: $2,059,4192022Revenue 2023: $5,075,222Expenses 2023: $2,949,515Net Income 2023: $2,125,7072023Revenue 2024: $4,988,368Expenses 2024: $2,809,484Net Income 2024: $2,178,8842024Revenue 2025: $5,778,601Expenses 2025: $3,529,120Net Income 2025: $2,249,4812025

Highlighted filing

2025

Revenue$5,778,601
Expenses$3,529,120
Net Income$2,249,481

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$0.73$12.8$5.78$3.53$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.09$10.3$4.99$2.81$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.65$8.11$5.08$2.95$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.68$5.99$4.80$2.74$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.56$3.90$3.87$2.84$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.34$2.87$3.15$2.72$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.59$2.43$3.04$2.69$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.57$2.09$2.81$2.69$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.49$1.96$2.33$2.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.39$1.53$1.91$1.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.34$1.45$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.31$1.46$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.27$1.59$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$5,856,298
Mission and Program Overview

Mission

Lmch is a membership organization whose primary purpose is to provide a camping environment in a natural preserve for its members to relax in peace and harmony with wildlife and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,208,680$8,883,466▲ $1,674,786
Land, Buildings, and Equipment, Net$3,601,377$4,154,665▲ $553,288
Prepaid Expenses and Deferred Charges$30,148$12,049▼ $18,099
Inventories for Sale or Use$8,359$8,329▼ $30
Accounts Receivable$189,631$-35,788▼ $225,419
Total Assets$11,577,061$13,574,716▲ $1,997,655
Other Assets Total$538,866$551,995▲ $13,129
Liabilities
Accounts Payable and Accrued Expenses$618,304$442,211▼ $176,093
Other Liabilities$211,999$214,026▲ $2,027
Deferred Revenue$155,520$77,760▼ $77,760
Total Liabilities$985,823$733,997▼ $251,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,591,238$12,840,719▲ $2,249,481
Total Net Assets Fund Balance$10,591,238$12,840,719▲ $2,249,481
Total Liabilities and Net Assets / Fund Balance$11,577,061$13,574,716▲ $1,997,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,756,958$2,785,747$6,542,705
Equipment$341,660$1,010,368$1,352,028
Land$56,047-$56,047
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HillsPresident
Christina PriceVice President
Aila WrightDirector
Doug LepperDirector
Joan AldrichDirector
Matthew WilliamsDirector
Steven Valenta SrDirector
Ken MaloneSecretary
Dana DekalbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,472,847
Program Service Revenue
$497,960
Investment Income
$330,969
Other Revenue
$476,825
Change in Net Assets
$2,249,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,697
Salaries, Compensation, and Employee Benefits$1,451,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,038$185,663-$900,701
Depreciation Depletion$371,850--$371,850
All Other Expenses$362,037--$362,037
Other Employee Benefits$230,329$59,466-$289,795
Fees for Services Other$162,879--$162,879
Other Expenses$161,923--$161,923
Insurance$150,737--$150,737
Current Officers, Directors, Trustees, and Key Employees$54,205$54,204-$108,409
Payroll Taxes$82,335$21,257-$103,592
Fees for Services Legal-$58,180-$58,180
Pension Plan Contributions$45,558$3,368-$48,926
Fees for Services Accounting-$38,800-$38,800
Office Expenses$33,425--$33,425
Information Technology$32,455--$32,455
Total Functional Expenses$3,108,182$420,938$0$3,529,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$110,338
Noncurrent Lease Liabilities$43,689
Accrued Real Estate Tax$30,519
Current Lease Liabilities$29,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The Organization has 1,500 members.

Member election for additional members Part VI line 7A

The members have the power to vote for new board members at the annual membership meeting. Board members serve for a period of three years and are on a rotation so that there are at least two but no more than three board seats open each year.

Governing body decisions Part VI line 7B

The membership has semi annual meetings where they vote on items the Board does not have authority to change per the bylaws.

Committee meeting documentation Part VI line 8B

This is not applicable as the various committees who serve on behalf of the membership do not have authority to act on behalf of or bind the organization. The governing body (board of directors), is the sole body able to act on behalf of or bind the organization.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the Finance Manager and Treasurer. The 990 is provided to the Board Members.

Conflict of interest policy compliance Part VI line 12C

The Board annually fills out a conflict of interest statement.

CEO executive director top management comp Part VI line 15A

The Board of Directors review the General Managers salary with compensation comparison in the area.

Governing documents etc available to public Part VI line 19

The governing documents are kept at the front office and provided to individuals who request them. They are also available on the website for members only.

Filing and Contact Details

Filer

Filer Name
Lake Merwin Campers Hideaway
EIN
23-7185635
In Care Of
% DANA DEKALB
Phone
3602475589
Address
24706 NE Columbia Tie Rd, Amboy, WA 98601

Signing Officer

Name
Dana Dekalb
Title
Treasurer
Phone
3602475589
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Dekalb
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
75

Preparer

Firm
Pacific Nw Tax and Accounting Svc
Address
4400 NE 77TH AVE STE 275-206, VANCOUVER, WA 98662
Preparer
Guy Schoenborn
Phone
3603561188
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

The Organization is in the midst of a multiyear infrastructure replacement project. The membership is funding the project through increasing annual dues and assessments with funds set aside for that purpose. The accumulation of project funds is accruing interest to the capital reserve fund, which will reduce the future burden of the membership. As the interest earned is being and will continue to be spent to further the exempt purpose of the Organization there is no unrelated business taxable income to report.

List of other expenses Part IX line 24E

Description Total/Prog Service Mgt & General Fundraising Forest Management $ 10,391 $ 0 $ 0 Member Funds Expenses $ 13,377 $ 0 $ 0 Vehicle Exp $ 41,535 $ 0 $ 0 Operating Leases $ 30,838 $ 0 $ 0

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0618304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442211
IRS990/AccountsReceivableGrp/BOYAmt0189631
IRS990/AccountsReceivableGrp/EOYAmt0-35788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LMCH IS A MEMBERSHIP ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE A CAMPING ENVIRONMENT IN A NATURAL PRESERVE FOR ITS MEMBERS TO RELAX IN PEACE AND HARMONY WITH WILDLIFE AND NATURE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0362037
IRS990/AllOtherExpensesGrp/TotalAmt0362037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Craig Powell
IRS990/BooksInCareOfDetail/PhoneNum03602475589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024706 NE Columbia Tie Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amboy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108409
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt077697
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04472847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0330969
IRS990/CYOtherExpensesAmt02077697
IRS990/CYOtherRevenueAmt0476825
IRS990/CYProgramServiceRevenueAmt0497960
IRS990/CYRevenuesLessExpensesAmt02249481
IRS990/CYSalariesCompEmpBnftPaidAmt01451423
IRS990/CYTotalExpensesAmt03529120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05778601
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155520
IRS990/DeferredRevenueGrp/EOYAmt077760
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371850
IRS990/DepreciationDepletionGrp/TotalAmt0371850
IRS990/Desc0OPERATION AND MAINTENANCE OF MEMBERSHIP CAMPGROUND FACILITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03108182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038800
IRS990/FeesForServicesAccountingGrp/TotalAmt038800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058180
IRS990/FeesForServicesLegalGrp/TotalAmt058180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162879
IRS990/FeesForServicesOtherGrp/TotalAmt0162879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN VALENTA SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4AILA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA DEKALB
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05856298
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0122061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032455
IRS990/InformationTechnologyGrp/TotalAmt032455
IRS990/InitiationFeesAndCapContriAmt0105790
IRS990/InsuranceGrp/ProgramServicesAmt0150737
IRS990/InsuranceGrp/TotalAmt0150737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330969
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0330969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03796115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03601377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04154665
IRS990/LandBldgEquipCostOrOtherBssAmt07950780
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04472847
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LMCH IS A MEMBERSHIP ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE A CAMPING ENVIRONMENT IN A NATURAL PRESERVE FOR ITS MEMBERS TO RELAX IN PEACE AND HARMONY WITH WILDLIFE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010591238
IRS990/NetAssetsOrFundBalancesEOYAmt012840719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044364
IRS990/NetUnrelatedBusTxblIncmAmt0329969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010591238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012840719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt033425
IRS990/OfficeExpensesGrp/TotalAmt033425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538866
IRS990/OtherAssetsTotalGrp/EOYAmt0551995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289795
IRS990/OtherExpensesGrp/Desc0Electrical Fees
IRS990/OtherExpensesGrp/Desc1Supplies Small tools
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0519543
IRS990/OtherExpensesGrp/ProgramServicesAmt185144
IRS990/OtherExpensesGrp/ProgramServicesAmt2100724
IRS990/OtherExpensesGrp/ProgramServicesAmt3161923
IRS990/OtherExpensesGrp/TotalAmt0519543
IRS990/OtherExpensesGrp/TotalAmt185144
IRS990/OtherExpensesGrp/TotalAmt2100724
IRS990/OtherExpensesGrp/TotalAmt3161923
IRS990/OtherLiabilitiesGrp/BOYAmt0211999
IRS990/OtherLiabilitiesGrp/EOYAmt0214026
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0Resale of Memberships
IRS990/OtherRevenueMiscGrp/ExclusionAmt0432461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432461
IRS990/OtherRevenueTotalAmt0432461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021257
IRS990/PayrollTaxesGrp/ProgramServicesAmt082335
IRS990/PayrollTaxesGrp/TotalAmt0103592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045558
IRS990/PensionPlanContributionsGrp/TotalAmt048926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012049
IRS990/PrincipalOfficerNm0DANA DEKALB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Direct Member Income
IRS990/ProgramServiceRevenueGrp/Desc2Member Fees
IRS990/ProgramServiceRevenueGrp/Desc3Member Activity Receipt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03576309
IRS990/PYInvestmentIncomeAmt0273016
IRS990/PYOtherExpensesAmt0284704
IRS990/PYOtherRevenueAmt0655288
IRS990/PYProgramServiceRevenueAmt0483755
IRS990/PYRevenuesLessExpensesAmt03356151
IRS990/PYSalariesCompEmpBnftPaidAmt01347513
IRS990/PYTotalExpensesAmt01632217
IRS990/PYTotalRevenueAmt04988368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02249481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07208680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08883466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03756958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02785747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06542705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01352028
IRS990ScheduleD/LandGrp/BookValueAmt056047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Real Estate Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Noncurrent Lease Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04154665
IRS990ScheduleD/TotalLiabilityAmt0214026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is in the midst of a multiyear infrastructure replacement project. The membership is funding the project through increasing annual dues and assessments with funds set aside for that purpose. The accumulation of project funds is accruing interest to the capital reserve fund, which will reduce the future burden of the membership. As the interest earned is being and will continue to be spent to further the exempt purpose of the Organization there is no unrelated business taxable income to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has 1,500 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members have the power to vote for new board members at the annual membership meeting. Board members serve for a period of three years and are on a rotation so that there are at least two but no more than three board seats open each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The membership has semi annual meetings where they vote on items the Board does not have authority to change per the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is not applicable as the various committees who serve on behalf of the membership do not have authority to act on behalf of or bind the organization. The governing body (board of directors), is the sole body able to act on behalf of or bind the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is reviewed by the Finance Manager and Treasurer. The 990 is provided to the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board annually fills out a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors review the General Managers salary with compensation comparison in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents are kept at the front office and provided to individuals who request them. They are also available on the website for members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description Total/Prog Service Mgt & General Fundraising Forest Management $ 10,391 $ 0 $ 0 Member Funds Expenses $ 13,377 $ 0 $ 0 Vehicle Exp $ 41,535 $ 0 $ 0 Operating Leases $ 30,838 $ 0 $ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011577061
IRS990/TotalAssetsEOYAmt013574716
IRS990/TotalAssetsGrp/BOYAmt011577061
IRS990/TotalAssetsGrp/EOYAmt013574716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04472847
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03108182
IRS990/TotalFunctionalExpensesGrp/TotalAmt03529120
IRS990/TotalGrossUBIAmt0330969
IRS990/TotalLiabilitiesBOYAmt0985823
IRS990/TotalLiabilitiesEOYAmt0733997
IRS990/TotalLiabilitiesGrp/BOYAmt0985823
IRS990/TotalLiabilitiesGrp/EOYAmt0733997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010591238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012840719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03108182
IRS990/TotalProgramServiceRevenueAmt0497960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0432461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05778601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0330969
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011577061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013574716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024706 NE Columbia Tie Rd
IRS990/USAddress/CityNm0Amboy
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lmch.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DEKALB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.