Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Whatcom Meadows Camping Assn
990 • Fiscal year 2013 • EIN 91-0904439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,741,579
Up $89,936 (+5.4%) from 2012
Net Assets
Up$1,530,749
Up $78,578 (+5.4%) from 2012
Liabilities
Up$210,830
Up $11,358 (+5.7%) from 2012
Revenue And Expenses
Revenue
$1,000,264
No earlier filing loaded for comparison.
Expenses
Up$921,686
Up $345 (+0.0%) from 2012
Net Income
$78,578
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,000,264
Mission and Program Overview
Mission
To Provide a Social and Recreational Campground for its Members and Their Guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,084,256 | $1,075,655 | ▼ $8,601 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $990,900 | $990,900 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $461,271 | $539,849 | ▲ $78,578 |
| Savings and Temporary Cash Investments | $159,338 | $397,912 | ▲ $238,574 |
| Cash and Non-Interest-Bearing Accounts | $309,955 | $219,553 | ▼ $90,402 |
| Prepaid Expenses and Deferred Charges | $86,849 | $31,317 | ▼ $55,532 |
| Accounts Receivable | $11,245 | $17,141 | ▲ $5,896 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,651,643 | $1,741,579 | ▲ $89,936 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $152,837 | $174,247 | ▲ $21,410 |
| Accounts Payable and Accrued Expenses | $46,635 | $36,583 | ▼ $10,052 |
| Total Liabilities | $199,472 | $210,830 | ▲ $11,358 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,452,171 | $1,530,749 | ▲ $78,578 |
| Total Liabilities and Net Assets / Fund Balance | $1,651,643 | $1,741,579 | ▲ $89,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,275 | $650,900 | $1,067,175 |
| Leasehold Improvements | $296,517 | $311,290 | $607,807 |
| Equipment | $77,566 | $207,045 | $284,611 |
| Land | $274,900 | - | $274,900 |
| Other Land Buildings | $10,397 | $48,744 | $59,141 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Geddes | Secretary | $1,874 | $1,874 |
| Garry Wadham | President | $1,774 | $1,774 |
| Earl Howell | Treasurer | $1,674 | $1,674 |
| David O'Keefe | Vice President | $1,474 | $1,474 |
| Brady Uhrich | Director | $1,474 | $1,474 |
| Dave Richter | Director | $1,074 | $1,074 |
| Debbie Moisey | Director | $1,074 | $1,074 |
| Kevin Matwick | Director | $1,074 | $1,074 |
| Mike Roy | Director | $1,074 | $1,074 |
| Nathan Yampolsky | Director | $1,074 | $1,074 |
| Pat Biggs | Director | $1,074 | $1,074 |
| Susan Kavanagh | Director | $1,074 | $1,074 |
| Garth Dunn | Director | $358 | $358 |
| Vicki Nelson | Director | $358 | $358 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $970,105
- Investment Income
- $1,197
- Other Revenue
- $28,962
- Change in Net Assets
- $78,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $630,409 |
| Salaries, Compensation, and Employee Benefits | $291,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $483,476 | - | $483,476 |
| Other Salaries and Wages | - | $199,217 | - | $199,217 |
| Depreciation Depletion | - | $76,732 | - | $76,732 |
| Other Employee Benefits | - | $50,224 | - | $50,224 |
| Payroll Taxes | - | $20,669 | - | $20,669 |
| Insurance | - | $20,147 | - | $20,147 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,504 | - | $16,504 |
| Office Expenses | - | $8,196 | - | $8,196 |
| Pension Plan Contributions | - | $4,663 | - | $4,663 |
| Fees for Services Accounting | - | $2,950 | - | $2,950 |
| All Other Expenses | - | $2,332 | - | $2,332 |
| Fees for Services Legal | - | $2,268 | - | $2,268 |
| Fees for Services Other | - | $1,985 | - | $1,985 |
| Travel | - | $1,977 | - | $1,977 |
| Other Expenses | - | $1,328 | - | $1,328 |
| Total Functional Expenses | $0 | $921,686 | $0 | $921,686 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Membership Credit Balances | $174,247 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The ownership of the Association is by membership units. Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. Members approve the annual budget and vote on specific governing motions at the annual meeting or special membership meetings that are called.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The Board may put items up to special membership approval. Constitutional changes and large non-emergency capital items are subject to membership vote and approval.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The immediately prior treasurer of the Association is a chartered accountant in Canada and is familiar with the financial affairs of the organization and reviews the independent accountant's annual financial statements and tax return preparation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members.”
Filing and Contact Details
Filer
- EIN
- 91-0904439
- Phone
- 3605952188
Signing Officer
- Name
- Earl Howell
- Title
- Treasurer
- Signed
- 2014-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 8
Preparer
- Preparer
- Kenneth Schellberg
- Phone
- 3606710700
Raw XML AppendixShowing 400 of 466 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17141 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide a Social and Recreational Campground for its Members and Their Guests. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2332 |
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| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathey Schuler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605952188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 478 Cain Lk Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sedro Woolley |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98284 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16504 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1197 |
| IRS990/CYOtherExpensesAmt | 0 | 630409 |
| IRS990/CYOtherRevenueAmt | 0 | 28962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 970105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291277 |
| IRS990/CYTotalExpensesAmt | 0 | 921686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76732 |
| IRS990/Desc | 0 | Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2268 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1985 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Garth Dunn |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Garry Wadham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David O'Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Earl Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nathan Yampolsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debbie Moisey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Matwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dave Richter |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 1000264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20147 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293634 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/MissionDesc | 0 | To Provide a Social and Recreational Campground for its Members and Their Guests. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1530749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 483476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50224 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174247 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gravel Sales (11) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUESTING FEES/RENTALS (1) |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WASHERS/DRYERS/SHOWERS: 7 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2935 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18187 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3559 |
| IRS990/OtherRevenueTotalAmt | 0 | 28962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199217 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20669 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 990900 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 990900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4663 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31317 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bank Cd Convenience Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dues Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Dues Late Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Sales Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Membership Utility Levies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 537430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 387864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 537430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 387864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2689 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 632352 |
| IRS990/PYOtherRevenueAmt | 0 | 25270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 904553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288989 |
| IRS990/PYTotalExpensesAmt | 0 | 921341 |
| IRS990/PYTotalRevenueAmt | 0 | 932512 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 461271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 539849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 416275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 650900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 296517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 607807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Membership Credit Balances |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174247 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The ownership of the Association is by membership units. Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. Members approve the annual budget and vote on specific governing motions at the annual meeting or special membership meetings that are called. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board may put items up to special membership approval. Constitutional changes and large non-emergency capital items are subject to membership vote and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The immediately prior treasurer of the Association is a chartered accountant in Canada and is familiar with the financial affairs of the organization and reviews the independent accountant's annual financial statements and tax return preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,741,579
- Liabilities
- $210,830
- Net assets
- $1,530,749
- Revenue
- $1,000,264
- Expenses
- $921,686
- Net income
- $78,578