Civic Intelligence

Lake Merwin Campers Hideaway

990 • Fiscal year 2017 • EIN 23-7185635

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.LMCH.COM
24706 NE Columbia Tie RoadAmboy, WA 98601

(360) 247-5589

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

6.8%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.2%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,451,894

Up $156,501 (+6.8%) from 2016

Net Assets

Up

$1,958,631

Up $109,237 (+5.9%) from 2016

Liabilities

Up

$493,263

Up $47,264 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$2,334,055

Up $135,900 (+6.2%) from 2016

Expenses

Up

$2,224,818

Up $183,795 (+9.0%) from 2016

Net Income

Down

$109,237

Down $47,895 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$2,451,894
Liabilities$493,263
Net Assets$1,958,631
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,334,055
Expenses$2,224,818
Net Income$109,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$2,346,620
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,988$1,379,888▼ $40,100
Savings and Temporary Cash Investments$554,073$764,203▲ $210,130
Accounts Receivable$53,569$73,697▲ $20,128
Prepaid Expenses and Deferred Charges$3,000$14,635▲ $11,635
Inventories for Sale or Use$5,025$4,561▼ $464
Total Assets$2,295,393$2,451,894▲ $156,501
Other Assets Total$259,738$214,910▼ $44,828
Liabilities
Accounts Payable and Accrued Expenses$297,034$265,113▼ $31,921
Deferred Revenue$64,889$154,622▲ $89,733
Other Liabilities$84,076$73,528▼ $10,548
Total Liabilities$445,999$493,263▲ $47,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,394$1,958,631▲ $109,237
Total Net Assets Fund Balance$1,849,394$1,958,631▲ $109,237
Total Liabilities and Net Assets / Fund Balance$2,295,393$2,451,894▲ $156,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718,409$1,678,988$2,397,397
Buildings$605,432$692,938$1,298,370
Land$56,047-$56,047
Other Assets Org$35,648--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve OwenPresident
Darrell KessingerDirector
Olga SandersonDirector
Debbie HillDirectory
Donald GregorySecretary
Rhonda McdowallTreasurer
Mary Ann WerschVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave AllmarasSales506 NE 209TH STREET, Ridgefield, WA 98642$134,474
Margaret JodoinSales2620 NE 166TH STREET, Ridgefield, WA 98642$124,191
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,266
Program Service Revenue
$408,858
Investment Income
$434
Other Revenue
$166,497
Change in Net Assets
$109,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,638
Salaries, Compensation, and Employee Benefits$887,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,224$41,136-$615,360
Other Employee Benefits$202,793$8,472-$211,265
All Other Expenses$183,955$13,380-$197,335
Depreciation Depletion$126,438--$126,438
Other Expenses$78,966--$78,966
Insurance$74,836--$74,836
Fees for Services Other$64,698$6,743-$71,441
Payroll Taxes$56,952$3,603-$60,555
Fees for Services Accounting-$57,677-$57,677
Occupancy$20,597--$20,597
Office Expenses$19,555--$19,555
Information Technology$15,829--$15,829
Fees for Services Legal-$7,070-$7,070
Fees for Services Management-$1,621-$1,621
Total Functional Expenses$2,085,116$139,702$0$2,224,818
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$58,270
Accrued Real Estate Tax$15,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 6

“The organization has 1,500 members.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to filing with the government.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the camp manager's salary with compensation comparison in the area.”

Form 990, Page 6, 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
Phone
3602475589
Address
24706 NE COLUMBIA TIE ROAD, AMBOY, WA 98601

Signing Officer

Name
Rhonda Mcdowall
Title
Treasurer
Phone
3602475589
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mcdowall
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
50

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Lisa a Joerin
Phone
5032223673
Raw XML Appendix385 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265113
IRS990/AccountsReceivableGrp/BOYAmt053569
IRS990/AccountsReceivableGrp/EOYAmt073697
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LMCH 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183955
IRS990/AllOtherExpensesGrp/TotalAmt0197335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA JOERIN
IRS990/BooksInCareOfDetail/PhoneNum05032223673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024706 NE COLUMBIA TIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMBOY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0134474
IRS990/ContractorCompensationGrp/CompensationAmt1124191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0506 NE 209TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12620 NE 166TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIDGEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RIDGEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198642
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVE ALLMARAS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MARGARET JODOIN
IRS990/ContractorCompensationGrp/ServicesDesc0SALES
IRS990/ContractorCompensationGrp/ServicesDesc1SALES
IRS990/CostOfGoodsSoldAmt012565
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01758266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt01337638
IRS990/CYOtherRevenueAmt0166497
IRS990/CYProgramServiceRevenueAmt0408858
IRS990/CYRevenuesLessExpensesAmt0109237
IRS990/CYSalariesCompEmpBnftPaidAmt0887180
IRS990/CYTotalExpensesAmt02224818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02334055
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064889
IRS990/DeferredRevenueGrp/EOYAmt0154622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126438
IRS990/DepreciationDepletionGrp/TotalAmt0126438
IRS990/Desc0OPERATION AND MAINTENANCE OF MEMBERSHIP CAMPGROUND FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02085116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057677
IRS990/FeesForServicesAccountingGrp/TotalAmt057677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07070
IRS990/FeesForServicesLegalGrp/TotalAmt07070
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01621
IRS990/FeesForServicesManagementGrp/TotalAmt01621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06743
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064698
IRS990/FeesForServicesOtherGrp/TotalAmt071441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0STEVE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA MCDOWALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN WERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD GREGORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02346620
IRS990/GrossSalesOfInventoryAmt017008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015829
IRS990/InformationTechnologyGrp/TotalAmt015829
IRS990/InitiationFeesAndCapContriAmt0102000
IRS990/InsuranceGrp/ProgramServicesAmt074836
IRS990/InsuranceGrp/TotalAmt074836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379888
IRS990/LandBldgEquipCostOrOtherBssAmt03751814
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01758266
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 IT'S MEMBERS TO RELAX IN PEACE AND HARMONY WITH WILDLIFE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01849394
IRS990/NetAssetsOrFundBalancesEOYAmt01958631
IRS990/NetIncomeOrLossGrp/ExclusionAmt04443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020597
IRS990/OccupancyGrp/TotalAmt020597
IRS990/OfficeExpensesGrp/ProgramServicesAmt019555
IRS990/OfficeExpensesGrp/TotalAmt019555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259738
IRS990/OtherAssetsTotalGrp/EOYAmt0214910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211265
IRS990/OtherExpensesGrp/Desc0ELECTRICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2GRAVEL, PROPANE AND MISC
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0426838
IRS990/OtherExpensesGrp/ProgramServicesAmt1149525
IRS990/OtherExpensesGrp/ProgramServicesAmt289910
IRS990/OtherExpensesGrp/ProgramServicesAmt378966
IRS990/OtherExpensesGrp/TotalAmt0426838
IRS990/OtherExpensesGrp/TotalAmt1149525
IRS990/OtherExpensesGrp/TotalAmt289910
IRS990/OtherExpensesGrp/TotalAmt378966
IRS990/OtherLiabilitiesGrp/BOYAmt084076
IRS990/OtherLiabilitiesGrp/EOYAmt073528
IRS990/OtherRevenueMiscGrp/Desc0RESALE OF MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162054
IRS990/OtherRevenueTotalAmt0162054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03603
IRS990/PayrollTaxesGrp/ProgramServicesAmt056952
IRS990/PayrollTaxesGrp/TotalAmt060555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014635
IRS990/PrincipalOfficerNm0RHONDA MCDOWALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER INTEREST & FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE FIRE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01698501
IRS990/PYInvestmentIncomeAmt028898
IRS990/PYOtherExpensesAmt01275073
IRS990/PYOtherRevenueAmt0129673
IRS990/PYProgramServiceRevenueAmt0341083
IRS990/PYRevenuesLessExpensesAmt0157132
IRS990/PYSalariesCompEmpBnftPaidAmt0765950
IRS990/PYTotalExpensesAmt02041023
IRS990/PYTotalRevenueAmt02198155
IRS990/ReconcilationRevenueExpnssAmt0109237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02397397
IRS990ScheduleD/LandGrp/BookValueAmt056047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN TRUST FOR MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214910
IRS990ScheduleD/TotalLiabilityAmt073528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 1,500 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP HAS SEMI ANNUAL MEETINGS WHERE THEY VOTE ON ITEMS THE BOARD DOES NOT HAVE AUTHORITY TO CHANGE PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE CAMP MANAGER'S SALARY WITH COMPENSATION COMPARISON IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02295393
IRS990/TotalAssetsEOYAmt02451894
IRS990/TotalAssetsGrp/BOYAmt02295393
IRS990/TotalAssetsGrp/EOYAmt02451894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01758266
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02085116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02224818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445999
IRS990/TotalLiabilitiesEOYAmt0493263
IRS990/TotalLiabilitiesGrp/BOYAmt0445999
IRS990/TotalLiabilitiesGrp/EOYAmt0493263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958631
IRS990/TotalProgramServiceExpensesAmt02085116
IRS990/TotalProgramServiceRevenueAmt0408858
IRS990/TotalRevenueGrp/ExclusionAmt0166497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02334055
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02295393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02451894
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01849394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01958631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024706 NE COLUMBIA TIE ROAD
IRS990/USAddress/CityNm0AMBOY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LMCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MCDOWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602475589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MERWIN CAMPERS HIDEAWAY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237185635
ReturnHeader/Filer/PhoneNum03602475589
ReturnHeader/Filer/USAddress/AddressLine1Txt024706 NE COLUMBIA TIE ROAD
ReturnHeader/Filer/USAddress/CityNm0AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95112AEC5B8316E9BEF3A8B80951D174C83ED05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A95112AEC5B8316E9BEF3A8B80951D174C83ED05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930741343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972051123
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A JOERIN
ReturnHeader/ReturnTs02018-02-14T12:36:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,894
Liabilities
$493,263
Net assets
$1,958,631
Revenue
$2,334,055
Expenses
$2,224,818
Net income
$109,237
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
2017Detailed filing. Detailed filing data is available for this year.$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