Civic Intelligence

Camp Tamarack

990 • Fiscal year 2020 • EIN 37-1749992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.CAMPTAMARACK.COM
19696 Sunshine WayBend, OR 97702

(541) 633-9760

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$719,771

Up $213,083 (+42%) from 2019

Net Assets

Up

$492,585

Up $93,157 (+23%) from 2019

Liabilities

Up

$227,186

Up $119,926 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$834,636

Down $408,712 (-33%) from 2019

Expenses

Down

$741,479

Down $420,452 (-36%) from 2019

Net Income

Up

$93,157

Up $11,740 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $108,468Liabilities 2015: $0Net Assets 2015: $108,4682015Assets 2016: $169,496Liabilities 2016: $0Net Assets 2016: $169,4962016Assets 2017: $260,593Liabilities 2017: $0Net Assets 2017: $260,5932017Assets 2018: $452,737Liabilities 2018: $134,726Net Assets 2018: $318,0112018Assets 2019: $506,688Liabilities 2019: $107,260Net Assets 2019: $399,4282019Assets 2020: $719,771Liabilities 2020: $227,186Net Assets 2020: $492,5852020Assets 2021: $692,255Liabilities 2021: $47,145Net Assets 2021: $645,1102021Assets 2022: $904,576Liabilities 2022: $94,663Net Assets 2022: $809,9132022Assets 2023: $1,007,357Liabilities 2023: $85,671Net Assets 2023: $921,6862023Assets 2024: $1,521,853Liabilities 2024: $55,145Net Assets 2024: $1,466,7082024

Highlighted filing

2020

Assets$719,771
Liabilities$227,186
Net Assets$492,585
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $633,486Expenses 2015: $525,018Net Income 2015: $108,4682015Revenue 2016: $726,459Expenses 2016: $665,431Net Income 2016: $61,0282016Revenue 2017: $793,450Expenses 2017: $702,353Net Income 2017: $91,0972017Revenue 2018: $1,047,661Expenses 2018: $990,243Net Income 2018: $57,4182018Revenue 2019: $1,243,348Expenses 2019: $1,161,931Net Income 2019: $81,4172019Revenue 2020: $834,636Expenses 2020: $741,479Net Income 2020: $93,1572020Revenue 2021: $1,157,688Expenses 2021: $1,005,163Net Income 2021: $152,5252021Revenue 2022: $1,548,821Expenses 2022: $1,384,018Net Income 2022: $164,8032022Revenue 2023: $1,664,071Expenses 2023: $1,552,297Net Income 2023: $111,7742023Revenue 2024: $2,262,055Expenses 2024: $1,717,033Net Income 2024: $545,0222024

Highlighted filing

2020

Revenue$834,636
Expenses$741,479
Net Income$93,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$834,636
Mission and Program Overview

Mission

To provide and support educational opportunities and projects that offer an understanding of the importance of the environment and encourage safe, productive and enlightening experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,219$472,188▲ $9,969
Cash and Non-Interest-Bearing Accounts$44,469$247,583▲ $203,114
Loans From Officers Directors$107,260$78,104▼ $29,156
Total Assets$506,688$719,771▲ $213,083
Liabilities
Deferred Revenue-$149,082-
Total Liabilities$107,260$227,186▲ $119,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,428$492,585▲ $93,157
Total Net Assets Fund Balance$399,428$492,585▲ $93,157
Total Liabilities and Net Assets / Fund Balance$506,688$719,771▲ $213,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,775$73,413$492,188
Equipment$53,413$62,467$115,880
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles AndersonDirectorPT$88,800$88,800

Board Members and Trustees

NameTitle
Bruce AbernethyDirector
Christopher KelleyDirector
George HegartyDirector
Jacquie SebulskyDirector
Kacy MurrayDirector
Kathya Avila ChoquezDirector
Matt MercerDirector
Michele AndersonDirector
Rebecca KelleyDirector
Sara MertenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$542,461
Program Service Revenue
$292,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,461
Change in Net Assets
$93,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,736
Other Expenses$259,543
Grants and Similar Amounts Paid$87,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,430--$253,430
Current Officers, Directors, Trustees, and Key Employees$71,040$17,760-$88,800
Grants to Domestic Orgs$87,200--$87,200
Occupancy$53,220--$53,220
Depreciation Depletion$50,108--$50,108
Payroll Taxes$21,096$5,274-$26,370
Other Employee Benefits$20,909$5,227-$26,136
Insurance$14,418--$14,418
Fees for Services Other$13,949--$13,949
Travel$6,919--$6,919
Interest$5,643--$5,643
Other Expenses$5,253--$5,253
All Other Expenses$1,004$1,594-$2,598
Advertising$1,840--$1,840
Fees for Services Accounting$909--$909
Total Functional Expenses$711,624$29,855$0$741,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Image Solutions Gives BackManhattan Beach, CA501c3To Provide Scholarships to Prior Camp Attendees$87,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,260$78,104▼ $29,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain board members are married to other board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Tamarack
EIN
37-1749992
Phone
5416339760
Address
19696 SUNSHINE WAY, BEND, OR 97702

Signing Officer

Name
Michele Anderson
Title
Director
Phone
5416339760
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Anderson
Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Kara L Pardue
Phone
5413824791
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03125688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0184700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83210
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt03724601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0170774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0567068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0170774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0448535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01234970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731586
IRS990ScheduleA/Total509Grp/TotalAmt04291669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01039589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04476369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt087200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS TO PRIOR CAMP ATTENDEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGE SOLUTIONS GIVES BACK
IRS990ScheduleI/RecipientTable/RecipientEIN0273789535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 29TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090266
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO OTHER DOMESTIC NON-PROFIT ORGANIZATIONS BY FREQUENT AND DIRECT COMMUNICATIONS WITH THEIR BOARD MEMBERS AND THOSE CHARGED WITH GOVERNANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IMAGE SOLUTIONS GIVES BACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEPTIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt078104
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS ARE MARRIED TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506688
IRS990/TotalAssetsEOYAmt0719771
IRS990/TotalAssetsGrp/BOYAmt0506688
IRS990/TotalAssetsGrp/EOYAmt0719771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542461
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107260
IRS990/TotalLiabilitiesEOYAmt0227186
IRS990/TotalLiabilitiesGrp/BOYAmt0107260
IRS990/TotalLiabilitiesGrp/EOYAmt0227186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013988
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013988
IRS990/TotalProgramServiceExpensesAmt0711624
IRS990/TotalProgramServiceRevenueAmt0292175
IRS990/TotalReportableCompFromOrgAmt088800

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,771
Liabilities
$227,186
Net assets
$492,585
Revenue
$834,636
Expenses
$741,479
Net income
$93,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.47$2.26$1.72$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$1.66$1.55$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.55$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.65$1.16$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.83$0.74$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.11$0.40$1.24$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.05$0.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.79$0.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.73$0.67$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.63$0.53$0.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00