Civic Intelligence

Whatcom Meadows Camping Assn

EIN 91-0904439 • 501(c)7 • Sedro Woolley, WA

Profile

To Provide a Social and Recreational Campground for its Members and their Guests.

478 Cain Lake RoadSedro Woolley, WA 98284

www.whatcommeadows.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,488,724

Down $70,111 (-1.5%) from 2023

Liabilities

Down

$193,314

Down $285 (-0.1%) from 2023

Net Assets

Down

$4,295,410

Down $69,826 (-1.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$1,367,182

Up $41,639 (+3.1%) from 2023

Expenses

Up

$1,437,008

Up $60,220 (+4.4%) from 2023

Net Income

Down

-$69,826

Down $18,581 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,683,745Liabilities 2010: $169,125Net Assets 2010: $1,514,6202010Assets 2011: $1,637,917Liabilities 2011: $196,917Net Assets 2011: $1,441,0002011Assets 2012: $1,651,643Liabilities 2012: $199,472Net Assets 2012: $1,452,1712012Assets 2013: $1,741,579Liabilities 2013: $210,830Net Assets 2013: $1,530,7492013Assets 2014: $1,847,990Liabilities 2014: $231,514Net Assets 2014: $1,616,4762014Assets 2015: $1,874,394Liabilities 2015: $194,879Net Assets 2015: $1,679,5152015Assets 2016: $1,906,687Liabilities 2016: $230,312Net Assets 2016: $1,676,3752016Assets 2017: $1,953,711Liabilities 2017: $259,343Net Assets 2017: $1,694,3682017Assets 2018: $1,975,144Liabilities 2018: $273,635Net Assets 2018: $1,701,5092018Assets 2019: $4,319,370Liabilities 2019: $1,664,929Net Assets 2019: $2,654,4412019Assets 2020: $4,642,791Liabilities 2020: $110,511Net Assets 2020: $4,532,2802020Assets 2021: $4,684,769Liabilities 2021: $180,509Net Assets 2021: $4,504,2602021Assets 2022: $4,582,855Liabilities 2022: $166,651Net Assets 2022: $4,416,2042022Assets 2023: $4,558,835Liabilities 2023: $193,599Net Assets 2023: $4,365,2362023Assets 2024: $4,488,724Liabilities 2024: $193,314Net Assets 2024: $4,295,4102024

Highlighted filing

2024

Assets$4,488,724
Liabilities$193,314
Net Assets$4,295,410
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $876,9422010Expenses 2011: $912,2112011Expenses 2012: $921,3412012Revenue 2013: $1,000,264Expenses 2013: $921,686Net Income 2013: $78,5782013Revenue 2014: $1,078,119Expenses 2014: $992,128Net Income 2014: $85,9912014Revenue 2015: $1,025,405Expenses 2015: $962,366Net Income 2015: $63,0392015Revenue 2016: $1,042,262Expenses 2016: $1,045,402Net Income 2016: -$3,1402016Revenue 2017: $1,022,692Expenses 2017: $1,010,158Net Income 2017: $12,5342017Revenue 2018: $1,058,753Expenses 2018: $1,051,612Net Income 2018: $7,1412018Revenue 2019: $2,069,754Expenses 2019: $1,123,407Net Income 2019: $946,3472019Revenue 2020: $2,900,411Expenses 2020: $1,029,836Net Income 2020: $1,870,5752020Revenue 2021: $1,132,087Expenses 2021: $1,160,107Net Income 2021: -$28,0202021Revenue 2022: $1,185,091Expenses 2022: $1,299,029Net Income 2022: -$113,9382022Revenue 2023: $1,325,543Expenses 2023: $1,376,788Net Income 2023: -$51,2452023Revenue 2024: $1,367,182Expenses 2024: $1,437,008Net Income 2024: -$69,8262024

Highlighted filing

2024

Revenue$1,367,182
Expenses$1,437,008
Net Income-$69,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,488,724
Liabilities
$193,314
Net assets
$4,295,410
Revenue
$1,367,182
Expenses
$1,437,008
Net income
-$69,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.30$1.37$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.19$4.37$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.17$4.42$1.19$1.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$1.13$1.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$2.90$1.03$1.87
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.65$2.07$1.12$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.70$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$1.04$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$1.03$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.08$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.00$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.20$1.45$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.17$1.51$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,374,253
Mission and Program Overview

Mission

To Provide a Social and Recreational Campground for its Members and Their Guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,374,336$3,304,510▼ $69,826
Land, Buildings, and Equipment, Net$2,830,302$3,049,893▲ $219,591
Savings and Temporary Cash Investments$1,312,517$1,327,603▲ $15,086
Pd in Cap Srpls Land Bldg Eqp Fund$990,900$990,900→ $0
Cash and Non-Interest-Bearing Accounts$383,082$89,928▼ $293,154
Accounts Receivable$25,276$11,451▼ $13,825
Prepaid Expenses and Deferred Charges$7,658$9,849▲ $2,191
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$4,558,835$4,488,724▼ $70,111
Other Assets Total-$0-
Liabilities
Deferred Revenue$188,131$184,520▼ $3,611
Accounts Payable and Accrued Expenses$5,468$8,791▲ $3,323
Other Liabilities-$3-
Total Liabilities$193,599$193,314▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,365,236$4,295,410▼ $69,826
Total Liabilities and Net Assets / Fund Balance$4,558,835$4,488,724▼ $70,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,418,151$1,380,371$3,798,522
Buildings$206,395$955,517$1,161,912
Equipment$150,355$397,820$548,175
Land$274,900-$274,900
Other Land Buildings$92$54,617$54,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Susan GeddesSecretary$2,426$2,426
Sandi AppletonPresident$2,326$2,326
Marina ChisholmTreasurer$2,226$2,226
Bob FlemingDirector$2,026$2,026
Mike SeabrookVice President$2,026$2,026
David O'KeefeDirector$1,626$1,626
Doug HustadDirector$1,626$1,626
Jim StephensonDirector$1,626$1,626
Mark LorneDirector$1,626$1,626
Mike RoyDirector$1,626$1,626
Tammi BellDirector$1,626$1,626
Tyler WynsouwDirector$1,084$1,084
Dave MurrayDirector$542$542
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,302
Investment Income
$24,760
Other Revenue
$83,120
Change in Net Assets
$-69,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,491
Salaries, Compensation, and Employee Benefits$370,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$684,319-$684,319
Other Salaries and Wages-$249,973-$249,973
Depreciation Depletion-$248,167-$248,167
Other Employee Benefits-$66,771-$66,771
Insurance-$45,404-$45,404
Current Officers, Directors, Trustees, and Key Employees-$15,908-$22,412
Payroll Taxes-$22,258-$22,258
Office Expenses-$14,311-$14,311
Pension Plan Contributions-$9,103-$9,103
Information Technology-$8,149-$8,149
Fees for Services Other-$3,812-$3,812
Fees for Services Accounting-$3,692-$3,692
Fees for Services Legal-$2,372-$2,372
All Other Expenses-$1,469-$1,469
Other Expenses-$1,457-$1,457
Interest-$380-$380
Travel-$373-$373
Total Functional Expenses$0$1,430,504$0$1,437,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,830
Fundraising Direct Expenses$7,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth & Entertainment Activities$15,830$15,830$7,071$8,759
Total Events$15,830$15,830$7,071$8,759
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“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, Section A, Line 7B

“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, Section B, Line 11B

“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, Section C, Line 19

“Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members.”

Filing and Contact Details

Filer

Filer Name
Whatcom Meadows Camping Assn
EIN
91-0904439
Phone
3605952188
Address
478 Cain Lake Road, Sedro Woolley, WA 98284

Signing Officer

Name
Marina Chisholm
Title
Treasurer
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Appleton
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

Firm
BNS Accounting Services PS
Address
119 N Commercial St Ste 540, Bellingham, WA 98227
Preparer
Kenneth Schellberg
Phone
3606710700
Supplemental Narrative

Additional Explanations

Statement Note 1

“Statement regarding Officer Compensation:Form 990 Part VII Column D.Compensation to officers is for meetings conducted in Canada and are exempt payments reported through Forms W-8Ben.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/PersonNm1Sandi Appleton
IRS990/Form990PartVIISectionAGrp/PersonNm2Marina Chisholm
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Seabrook
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Fleming
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Roy
IRS990/Form990PartVIISectionAGrp/PersonNm11Tyler Wynsouw
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Murray
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt015830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01374253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08149
IRS990/InformationTechnologyGrp/TotalAmt08149
IRS990/InsuranceGrp/ManagementAndGeneralAmt045404
IRS990/InsuranceGrp/TotalAmt045404
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0380
IRS990/InterestGrp/TotalAmt0380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024760
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024760
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02788325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02830302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03049893
IRS990/LandBldgEquipCostOrOtherBssAmt05838218
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018560
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018560
IRS990/MissionDesc0To Provide a Social and Recreational Campground for its Members and their Guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04365236
IRS990/NetAssetsOrFundBalancesEOYAmt04295410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt023760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684319
IRS990/OccupancyGrp/TotalAmt0684319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014311
IRS990/OfficeExpensesGrp/TotalAmt014311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066771
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Credit Card Processing
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Sales Campaign Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31457
IRS990/OtherExpensesGrp/TotalAmt037013
IRS990/OtherExpensesGrp/TotalAmt113901
IRS990/OtherExpensesGrp/TotalAmt21672
IRS990/OtherExpensesGrp/TotalAmt31457
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Developmental Guarantee Fees
IRS990/OtherRevenueMiscGrp/Desc1Guest Rental Fees
IRS990/OtherRevenueMiscGrp/Desc2Storage Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29008
IRS990/OtherRevenueTotalAmt074361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022258
IRS990/PayrollTaxesGrp/TotalAmt022258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0990900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0990900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09103
IRS990/PensionPlanContributionsGrp/TotalAmt09103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09849
IRS990/PrincipalOfficerNm0Sandi Appleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Credit Card Fees
IRS990/ProgramServiceRevenueGrp/Desc1Dues Income
IRS990/ProgramServiceRevenueGrp/Desc2Dues Late Charges
IRS990/ProgramServiceRevenueGrp/Desc3Membership Utility Levies
IRS990/ProgramServiceRevenueGrp/Desc4Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01054832
IRS990/PYOtherRevenueAmt0105936
IRS990/PYProgramServiceRevenueAmt01205444
IRS990/PYRevenuesLessExpensesAmt0-51245
IRS990/PYSalariesCompEmpBnftPaidAmt0321956
IRS990/PYTotalExpensesAmt01376788
IRS990/PYTotalRevenueAmt01325543
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03374336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03304510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548175
IRS990ScheduleD/LandGrp/BookValueAmt0274900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02418151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01380371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03798522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049893
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth & Entertainment Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Each 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Statement regarding Officer Compensation:Form 990 Part VII Column D.Compensation to officers is for meetings conducted in Canada and are exempt payments reported through Forms W-8Ben.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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