Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0904439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,651,643
Up $13,726 (+0.8%) from 2011
Net Assets
Up$1,452,171
Up $11,171 (+0.8%) from 2011
Liabilities
Up$199,472
Up $2,555 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$921,341
Up $9,130 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To Provide a Social and Recreational Campground for its Members and Their Guests.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44311 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46635 |
| IRS990/AccountsReceivable/BOY | 0 | 8252 |
| IRS990/AccountsReceivable/EOY | 0 | 11245 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Provide a Social and Recreational Campground for its Members and Their Guests. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2116 |
| IRS990/AllOtherExpenses/Total | 0 | 2116 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 168579 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309955 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16545 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17603 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70313 |
| IRS990/DepreciationDepletion/Total | 0 | 70313 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership. Considerable funds were expended in 2012 to upgrade the campground's electrical system. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2625 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3790 |
| IRS990/FeesForServicesLegal/Total | 0 | 3790 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1789 |
| IRS990/FeesForServicesOther/Total | 0 | 1789 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brady Uhrich |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Laura Woycheshen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Richter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Roy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Matwick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debbie Moisey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Renato Cavaliere |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Murray MacAulay |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nathan Yampolsky |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Earl Howell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Todd Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David O'Keefe |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Garry Wadham |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Pat Biggs |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan Geddes |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Barry Atchison |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mel McClure |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Craig Adams |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 1774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 1074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2498 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8500 |
| IRS990/GrossReceipts | 0 | 938514 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1954 |
| IRS990/InformationTechnology/Total | 0 | 1954 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17010 |
| IRS990/Insurance/Total | 0 | 17010 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2689 |
| IRS990/InvestmentIncomePriorYear | 0 | 279 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 191 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1143438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2227694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1071650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1084256 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6002 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1789 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1789 |
| IRS990/MissionDescription | 0 | To Provide a Social and Recreational Campground for its Members and Their Guests. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1441000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1452171 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2498 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 492907 |
| IRS990/Occupancy/Total | 0 | 492907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7577 |
| IRS990/OfficeExpenses/Total | 0 | 7577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47379 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47379 |
| IRS990/OtherExpensePriorYear | 0 | 634180 |
| IRS990/OtherExpensesCurrentYear | 0 | 632352 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 2 | Credit Card Merchant Fees |
| IRS990/OtherExpenses/Description | 3 | Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19342 |
| IRS990/OtherExpenses/Total | 0 | 1297 |
| IRS990/OtherExpenses/Total | 1 | 4495 |
| IRS990/OtherExpenses/Total | 2 | 6069 |
| IRS990/OtherExpenses/Total | 3 | 19342 |
| IRS990/OtherLiabilities/BOY | 0 | 152606 |
| IRS990/OtherLiabilities/EOY | 0 | 152837 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25270 |
| IRS990/OtherRevenueMisc/Description | 0 | WASHERS/DRYERS/SHOWERS: 7 |
| IRS990/OtherRevenueMisc/Description | 1 | GUESTING FEES/RENTALS (1) |
| IRS990/OtherRevenueMisc/Description | 2 | Gravel Sales (11) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3432 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18102 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3432 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1947 |
| IRS990/OtherRevenuePriorYear | 0 | 29869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198761 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 990900 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 990900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20622 |
| IRS990/PayrollTaxes/Total | 0 | 20622 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4624 |
| IRS990/PensionPlanContributions/Total | 0 | 4624 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86849 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 904553 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Utility Levies |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Sales Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Dues Late Charges |
| IRS990/ProgramServiceRevenue/Description | 3 | Dues Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Bank Cd Convenience Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 808443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 380002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 493481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 380002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 493481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11171 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 450100 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 461271 |
| IRS990/RevenuesLessExpensesCY | 0 | 11171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73620 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 288989 |
| IRS990/SalariesEtcPriorYear | 0 | 278031 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 359151 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159338 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 433401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 623420 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1056821 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71091 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 200889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 271980 |
| IRS990ScheduleD/Land/BookValue | 0 | 274900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 274900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 294456 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 273870 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 568326 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10408 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45259 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55667 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 152836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Membership Credit Balances |
| IRS990ScheduleD/TotalOfAmounts | 0 | 152837 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1084256 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | 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/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.