Civic Intelligence

Camp Tamarack

990 • Fiscal year 2021 • EIN 37-1749992

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,397

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$692,255

Down $27,516 (-3.8%) from 2020

Net Assets

Up

$645,110

Up $152,525 (+31%) from 2020

Liabilities

Down

$47,145

Down $180,041 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$1,157,688

Up $323,052 (+39%) from 2020

Expenses

Up

$1,005,163

Up $263,684 (+36%) from 2020

Net Income

Up

$152,525

Up $59,368 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$692,255
Liabilities$47,145
Net Assets$645,110
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,157,688
Expenses$1,005,163
Net Income$152,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,157,688
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$472,188$545,293▲ $73,105
Cash and Non-Interest-Bearing Accounts$247,583$146,962▼ $100,621
Loans From Officers Directors$78,104$47,145▼ $30,959
Total Assets$719,771$692,255▼ $27,516
Liabilities
Deferred Revenue$149,082$0▼ $149,082
Total Liabilities$227,186$47,145▼ $180,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,585$645,110▲ $152,525
Total Net Assets Fund Balance$492,585$645,110▲ $152,525
Total Liabilities and Net Assets / Fund Balance$719,771$692,255▼ $27,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,060$125,171$644,231
Equipment$26,233$67,873$94,106
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles AndersonDirectorPT$120,397$120,397

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,943
Program Service Revenue
$964,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,943
Change in Net Assets
$152,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,253
Other Expenses$392,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,687--$424,687
Current Officers, Directors, Trustees, and Key Employees$96,318$24,079-$120,397
Depreciation Depletion$57,164--$57,164
Occupancy$45,439--$45,439
Payroll Taxes$41,752$2,197-$43,949
Other Employee Benefits$18,576$4,644-$23,220
Fees for Services Other$16,286--$16,286
Insurance$15,678--$15,678
Travel$15,432--$15,432
All Other Expenses$11,285$3,215-$14,500
Other Expenses$10,972--$10,972
Interest$3,844--$3,844
Fees for Services Accounting$2,450--$2,450
Information Technology$2,177--$2,177
Advertising$352--$352
Total Functional Expenses$971,028$34,135$0$1,005,163
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$78,104$47,145▼ $30,959
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
2022-11-07
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
87
Volunteers
120

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Kara L Pardue
Phone
5413824791
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03609548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85340
IRS990ScheduleA/PublicSupportPY509Pct00.83210
IRS990ScheduleA/PublicSupportTotal509Amt04183735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100506
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0170774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0472606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01234970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635588
IRS990ScheduleA/Total509Grp/TotalAmt04717771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635588
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047145
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/TotalBalanceDueAmt047145
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0227186
IRS990/TotalLiabilitiesGrp/EOYAmt047145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645110
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013022
IRS990/TotalProgramServiceExpensesAmt0971028
IRS990/TotalProgramServiceRevenueAmt0964745
IRS990/TotalReportableCompFromOrgAmt0120397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692255
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IRS990/TravelGrp/ProgramServicesAmt015432
IRS990/TravelGrp/TotalAmt015432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019696 SUNSHINE WAY
IRS990/USAddress/CityNm0BEND
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,255
Liabilities
$47,145
Net assets
$645,110
Revenue
$1,157,688
Expenses
$1,005,163
Net income
$152,525
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
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$1.16$1.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits