Civic Intelligence

Camp Tamarack

990 • Fiscal year 2023 • EIN 37-1749992

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,221

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,007,357

Up $102,781 (+11%) from 2022

Net Assets

Up

$921,686

Up $111,773 (+14%) from 2022

Liabilities

Down

$85,671

Down $8,992 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$1,664,071

Up $115,250 (+7.4%) from 2022

Expenses

Up

$1,552,297

Up $168,279 (+12%) from 2022

Net Income

Down

$111,774

Down $53,029 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,007,357
Liabilities$85,671
Net Assets$921,686
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$1,664,071
Expenses$1,552,297
Net Income$111,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,664,071
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$691,621$782,111▲ $90,490
Cash and Non-Interest-Bearing Accounts$197,955$210,246▲ $12,291
Loans From Officers Directors$14,285$25,000▲ $10,715
Savings and Temporary Cash Investments$15,000$15,000→ $0
Total Assets$904,576$1,007,357▲ $102,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,378$60,671▼ $19,707
Total Liabilities$94,663$85,671▼ $8,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,913$921,686▲ $111,773
Total Net Assets Fund Balance$809,913$921,686▲ $111,773
Total Liabilities and Net Assets / Fund Balance$904,576$1,007,357▲ $102,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$696,324$235,091$931,415
Equipment$85,787$116,418$202,205
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles AndersonDirectorPT$113,221$113,221

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
$313,239
Program Service Revenue
$1,320,767
Investment Income
$0
Other Revenue
$30,065
All Other Contributions
$313,239
Change in Net Assets
$111,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,856
Other Expenses$643,441
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,537--$689,537
Current Officers, Directors, Trustees, and Key Employees$22,644$90,576-$113,220
Depreciation Depletion$85,975--$85,975
Payroll Taxes$71,006$3,737-$74,743
Occupancy$57,363--$57,363
Other Employee Benefits$25,085$6,271-$31,356
Insurance$26,096--$26,096
Travel$22,042$744-$22,786
Fees for Services Other$16,537--$16,537
Other Expenses$15,132--$15,132
Information Technology$8,351--$8,351
All Other Expenses$5,014$736$1,200$6,950
Fees for Services Accounting-$5,344-$5,344
Interest$2,135--$2,135
Total Functional Expenses$1,443,689$107,408$1,200$1,552,297
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$14,285$25,000▲ $10,715
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
2024-11-13
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
220
Volunteers
149

Preparer

Firm
Kdp & Co LLC
Address
395 SW BLUFF DRIVE STE 200, BEND, OR 97702
Preparer
Kara L Pardue
Phone
5413824791
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01327351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01320767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01053366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04898070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030065
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.86600
IRS990ScheduleA/PublicSupportTotal509Amt05559708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0164074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0665713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0139074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0169120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0578604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01634006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01548821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01157688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234970
IRS990ScheduleA/Total509Grp/TotalAmt06225421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01157688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01234970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06440186
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/BookValueAmt085787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0931415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ON BELAY TY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
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/TotalAssetsBOYAmt0904576
IRS990/TotalAssetsEOYAmt01007357
IRS990/TotalAssetsGrp/BOYAmt0904576
IRS990/TotalAssetsGrp/EOYAmt01007357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313239
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094663
IRS990/TotalLiabilitiesEOYAmt085671
IRS990/TotalLiabilitiesGrp/BOYAmt094663
IRS990/TotalLiabilitiesGrp/EOYAmt085671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013182
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013182
IRS990/TotalProgramServiceExpensesAmt01443689
IRS990/TotalProgramServiceRevenueAmt01320767
IRS990/TotalReportableCompFromOrgAmt0113221
IRS990/TotalRevenueGrp/ExclusionAmt030065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/ProgramServicesAmt022042
IRS990/TravelGrp/TotalAmt022786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,357
Liabilities
$85,671
Net assets
$921,686
Revenue
$1,664,071
Expenses
$1,552,297
Net income
$111,774
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits