Civic Intelligence

Lake Merwin Campers Hideaway

990 • Fiscal year 2019 • EIN 23-7185635

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

8.1%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,021,835

Up $365,196 (+14%) from 2018

Net Assets

Up

$2,433,388

Up $347,428 (+17%) from 2018

Liabilities

Up

$588,447

Up $17,768 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$3,040,184

Up $226,673 (+8.1%) from 2018

Expenses

Up

$2,692,756

Up $6,574 (+0.2%) from 2018

Net Income

Up

$347,428

Up $220,099 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$3,021,835
Liabilities$588,447
Net Assets$2,433,388
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$3,040,184
Expenses$2,692,756
Net Income$347,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$3,055,134
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$1,497,322$1,672,563▲ $175,241
Savings and Temporary Cash Investments$874,709$1,048,926▲ $174,217
Accounts Receivable$36,185$62,009▲ $25,824
Prepaid Expenses and Deferred Charges$29,414$28,921▼ $493
Inventories for Sale or Use$3,358$4,977▲ $1,619
Total Assets$2,656,639$3,021,835▲ $365,196
Other Assets Total$215,651$204,439▼ $11,212
Liabilities
Accounts Payable and Accrued Expenses$341,408$360,362▲ $18,954
Deferred Revenue$193,193$148,321▼ $44,872
Other Liabilities$36,078$79,764▲ $43,686
Total Liabilities$570,679$588,447▲ $17,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,960$2,433,388▲ $347,428
Total Net Assets Fund Balance$2,085,960$2,433,388▲ $347,428
Total Liabilities and Net Assets / Fund Balance$2,656,639$3,021,835▲ $365,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030,734$1,899,005$2,929,739
Buildings$585,782$725,180$1,310,962
Land$56,047-$56,047
Other Assets Org$24,040--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Matthew WilliamsPresident
Darrell KessingerDirector
Debi HungerfordDirector
Jacqueline MillerDirector
Kenneth MaloneDirector
Mary Ann WerschDirector
Rhonda McdowallDirector
Steve OwenDirector
Steven Valenta SrDirector
Teddy WilsonDirector
Olga SandersonSecretary
John WhittedTreasurer
Debbie HillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave AllmarasSales506 NE 209TH STREET, Ridgefield, WA 98642$106,949
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,891
Program Service Revenue
$498,246
Investment Income
$624
Other Revenue
$230,423
Change in Net Assets
$347,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,473
Salaries, Compensation, and Employee Benefits$1,065,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,708$38,718-$638,426
All Other Expenses$369,028$22,589-$391,617
Other Employee Benefits$218,917$20,306-$239,223
Depreciation Depletion$164,424--$164,424
Insurance$97,700--$97,700
Payroll Taxes$68,968$7,978-$76,946
Other Expenses$76,523--$76,523
Fees for Services Other$72,723--$72,723
Fees for Services Accounting-$70,717-$70,717
Current Officers, Directors, Trustees, and Key Employees$20,247$20,246-$40,493
Comp Disqual Persons$18,442$18,441-$36,883
Pension Plan Contributions$32,892$420-$33,312
Information Technology$32,417--$32,417
Fees for Services Legal-$31,640-$31,640
Office Expenses$27,929--$27,929
Occupancy$19,080--$19,080
Conferences and Meetings$1,831$4,107-$5,938
Total Functional Expenses$2,457,594$235,162$0$2,692,756
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$59,610
Accrued Real Estate Tax$17,623
Sales Tax Payable$2,531
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 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 finance manager and treasurer. The 990 is provided to the board members.”

Form 990, Page 6, Part VI, Line 12C

“The board annually files out a conflict of interest statement.”

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
John Whitted
Title
Treasurer
Phone
3602475589
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whitted
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
75

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Lisa a Joerin
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies & small tools 73,647 0 0 forest managment 59,513 0 0 vehicle exp 43,010 0 0 electrical repairs 39,300 0 0 road repairs 36,212 0 0 operating leases 32,827 0 0 garbage 22,113 0 0 pool repairs 18,459 0 0 water system repairs 16,400 0 0 membership development 0 16,288 0 member funds exp 15,513 0 0 bank & merchant fees 0 6,301 0 bad debt 2,926 0 0 volunteer exp 2,904 0 0 boat moorage expenses 2,832 0 0 water testing 2,672 0 0 other exp 700 0 0 total 369,028 22,589 0”

Raw XML AppendixShowing 400 of 439 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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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02310891
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt02085960
IRS990/NetAssetsOrFundBalancesEOYAmt02433388
IRS990/NetIncomeOrLossGrp/ExclusionAmt04164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019080
IRS990/OccupancyGrp/TotalAmt019080
IRS990/OfficeExpensesGrp/ProgramServicesAmt027929
IRS990/OfficeExpensesGrp/TotalAmt027929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215651
IRS990/OtherAssetsTotalGrp/EOYAmt0204439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239223
IRS990/OtherExpensesGrp/Desc0ELECTRICAL FEES
IRS990/OtherExpensesGrp/Desc1GRAVEL, PROPANE AND MISC
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0459167
IRS990/OtherExpensesGrp/ProgramServicesAmt190583
IRS990/OtherExpensesGrp/ProgramServicesAmt287015
IRS990/OtherExpensesGrp/ProgramServicesAmt376523
IRS990/OtherExpensesGrp/TotalAmt0459167
IRS990/OtherExpensesGrp/TotalAmt190583
IRS990/OtherExpensesGrp/TotalAmt287015
IRS990/OtherExpensesGrp/TotalAmt376523
IRS990/OtherLiabilitiesGrp/BOYAmt036078
IRS990/OtherLiabilitiesGrp/EOYAmt079764
IRS990/OtherRevenueMiscGrp/Desc0RESALE OF MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226259
IRS990/OtherRevenueTotalAmt0226259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07978
IRS990/PayrollTaxesGrp/ProgramServicesAmt068968
IRS990/PayrollTaxesGrp/TotalAmt076946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032892
IRS990/PensionPlanContributionsGrp/TotalAmt033312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028921
IRS990/PrincipalOfficerNm0JOHN WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02204997
IRS990/PYInvestmentIncomeAmt0-27354
IRS990/PYOtherExpensesAmt01796894
IRS990/PYOtherRevenueAmt0168197
IRS990/PYProgramServiceRevenueAmt0467671
IRS990/PYRevenuesLessExpensesAmt0127329
IRS990/PYSalariesCompEmpBnftPaidAmt0889288
IRS990/PYTotalExpensesAmt02686182
IRS990/PYTotalRevenueAmt02813511
IRS990/ReconcilationRevenueExpnssAmt0347428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310962
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01899005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02929739
IRS990ScheduleD/LandGrp/BookValueAmt056047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN TRUST FOR MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204439
IRS990ScheduleD/TotalLiabilityAmt079764
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 FINANCE MANAGER AND TREASURER. THE 990 IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY FILES OUT A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE CAMP MANAGER'S SALARY WITH COMPENSATION COMPARISON IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6SUPPLIES & SMALL TOOLS 73,647 0 0 FOREST MANAGMENT 59,513 0 0 VEHICLE EXP 43,010 0 0 ELECTRICAL REPAIRS 39,300 0 0 ROAD REPAIRS 36,212 0 0 OPERATING LEASES 32,827 0 0 GARBAGE 22,113 0 0 POOL REPAIRS 18,459 0 0 WATER SYSTEM REPAIRS 16,400 0 0 MEMBERSHIP DEVELOPMENT 0 16,288 0 MEMBER FUNDS EXP 15,513 0 0 BANK & MERCHANT FEES 0 6,301 0 BAD DEBT 2,926 0 0 VOLUNTEER EXP 2,904 0 0 BOAT MOORAGE EXPENSES 2,832 0 0 WATER TESTING 2,672 0 0 OTHER EXP 700 0 0 TOTAL 369,028 22,589 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656639
IRS990/TotalAssetsEOYAmt03021835
IRS990/TotalAssetsGrp/BOYAmt02656639
IRS990/TotalAssetsGrp/EOYAmt03021835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02310891
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02457594
IRS990/TotalFunctionalExpensesGrp/TotalAmt02692756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570679
IRS990/TotalLiabilitiesEOYAmt0588447
IRS990/TotalLiabilitiesGrp/BOYAmt0570679
IRS990/TotalLiabilitiesGrp/EOYAmt0588447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433388
IRS990/TotalProgramServiceExpensesAmt02457594
IRS990/TotalProgramServiceRevenueAmt0498246
IRS990/TotalRevenueGrp/ExclusionAmt0230423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03040184
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03021835
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02085960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02433388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024706 NE COLUMBIA TIE ROAD
IRS990/USAddress/CityNm0AMBOY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098601

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,835
Liabilities
$588,447
Net assets
$2,433,388
Revenue
$3,040,184
Expenses
$2,692,756
Net income
$347,428
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
2019Detailed filing. Detailed filing data is available for this year.$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