Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0904439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,906,687
Up $32,293 (+1.7%) from 2015
Net Assets
Down$1,676,375
Down $3,140 (-0.2%) from 2015
Liabilities
Up$230,312
Up $35,433 (+18%) from 2015
Revenue
Up$1,042,262
Up $16,857 (+1.6%) from 2015
Expenses
Up$1,045,402
Up $83,036 (+8.6%) from 2015
Net Income
Down-$3,140
Down $66,179 (-105%) from 2015
To Provide a Social and Recreational Campground for its Members and Their Guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $990,900 | $990,900 | → $0 |
| Land, Buildings, and Equipment, Net | $997,244 | $934,814 | ▼ $62,430 |
| Rtn Earn Endowment Incm Other Fnds | $688,615 | $685,475 | ▼ $3,140 |
| Cash and Non-Interest-Bearing Accounts | $558,056 | $481,149 | ▼ $76,907 |
| Savings and Temporary Cash Investments | $290,802 | $424,447 | ▲ $133,645 |
| Prepaid Expenses and Deferred Charges | $18,447 | $46,902 | ▲ $28,455 |
| Accounts Receivable | $9,845 | $19,375 | ▲ $9,530 |
| 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 | $1,874,394 | $1,906,687 | ▲ $32,293 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $163,954 | $198,305 | ▲ $34,351 |
| Accounts Payable and Accrued Expenses | $30,925 | $32,007 | ▲ $1,082 |
| Total Liabilities | $194,879 | $230,312 | ▲ $35,433 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,679,515 | $1,676,375 | ▼ $3,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,394 | $1,906,687 | ▲ $32,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,338 | $725,837 | $1,067,175 |
| Leasehold Improvements | $239,473 | $423,311 | $662,784 |
| Equipment | $66,363 | $217,191 | $283,554 |
| Land | $274,900 | - | $274,900 |
| Other Land Buildings | $12,740 | $41,838 | $54,578 |
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Geddes | Secretary | $1,946 | $1,946 |
| Garry Wadham | President | $1,846 | $1,846 |
| Marina Chisholm | Treasurer | $1,746 | $1,746 |
| Todd Ford | Director | $1,546 | $1,546 |
| Sandi Appleton | Director | $1,546 | $1,546 |
| Bob Fleming | Director | $1,146 | $1,146 |
| Doreen Myers | Director | $1,146 | $1,146 |
| Mike Roy | Director | $1,146 | $1,146 |
| Shannon Dean | Director | $1,146 | $1,146 |
| David O'Keefe | Vice President | $764 | $764 |
| Nathan Yampolsky | Director | $764 | $764 |
| Vicki Nelson | Director | $764 | $764 |
| Jim Stephenson | Director | $382 | $382 |
| Leon Kurtz | Director | $382 | $382 |
| Michelle Theoret | Director | $382 | $382 |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,664 |
| Salaries, Compensation, and Employee Benefits | $285,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $587,019 | - | $587,019 |
| Other Salaries and Wages | - | $190,096 | - | $190,096 |
| Depreciation Depletion | - | $81,405 | - | $81,405 |
| Other Employee Benefits | - | $48,672 | - | $48,672 |
| Insurance | - | $23,995 | - | $23,995 |
| Payroll Taxes | - | $21,570 | - | $21,570 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,652 | - | $16,652 |
| Fees for Services Other | - | $11,653 | - | $11,653 |
| Office Expenses | - | $11,451 | - | $11,451 |
| Pension Plan Contributions | - | $8,748 | - | $8,748 |
| Travel | - | $3,203 | - | $3,203 |
| Fees for Services Accounting | - | $2,610 | - | $2,610 |
| All Other Expenses | - | $2,596 | - | $2,596 |
| Other Expenses | - | $1,906 | - | $1,906 |
| Fees for Services Legal | - | $1,708 | - | $1,708 |
| Total Functional Expenses | $0 | $1,045,402 | $0 | $1,045,402 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,968 |
| Fundraising Direct Expenses | $469 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Membership Credit Balances | $194,180 |
| Deposits on Account | $4,125 |
“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.”
“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.”
“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.”
“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.”
“Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members.”
“Client 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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19375 |
| 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 | 2596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathey Shuhler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605952188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 478 Cain Lk Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sedro Woolley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98284 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 433 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3633 |
| IRS990/CYOtherExpensesAmt | 0 | 759664 |
| IRS990/CYOtherRevenueAmt | 0 | 22835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1015794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285738 |
| IRS990/CYTotalExpensesAmt | 0 | 1045402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042262 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81405 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1708 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11653 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doreen Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vicki Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Geddes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Todd Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Garry Wadham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David O'Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marina Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nathan Yampolsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bob Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michelle Theoret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sandi Appleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leon Kurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Roy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/FundraisingDirectExpensesAmt | 0 | 469 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1968 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| 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 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 1043164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3199 |
| 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 | 23995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 633 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 633 |
| 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 | 1408177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 997244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 934814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2342991 |
| 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 | 1750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1750 |
| 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 | 1679515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676375 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 587019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11451 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Internet Access |
| IRS990/OtherExpensesGrp/Desc | 3 | Selling Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198305 |
| 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 | 1680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2263 |
| IRS990/OtherRevenueTotalAmt | 0 | 18570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190096 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21570 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 990900 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 990900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46902 |
| 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 | 5869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 567584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 407199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 567584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 407199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5230 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 683085 |
| IRS990/PYOtherRevenueAmt | 0 | 19861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1010774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279281 |
| IRS990/PYTotalExpensesAmt | 0 | 962366 |
| IRS990/PYTotalRevenueAmt | 0 | 1025405 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3140 |
| 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 | 688615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 685475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 725837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 239473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 423311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 662784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 194180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits on Account |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Membership Credit Balances |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.