Civic Intelligence

Whatcom Meadows Camping Assn

990 • Fiscal year 2020 • EIN 91-0904439

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.whatcommeadows.com
478 Cain Lake RoadSedro Woolley, WA 98284

(360) 595-2188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$2,186

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

7.5%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

40%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,642,791

Up $323,421 (+7.5%) from 2019

Net Assets

Up

$4,532,280

Up $1,877,839 (+71%) from 2019

Liabilities

Down

$110,511

Down $1,554,418 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$2,900,411

Up $830,657 (+40%) from 2019

Expenses

Down

$1,029,836

Down $93,571 (-8.3%) from 2019

Net Income

Up

$1,870,575

Up $924,228 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,642,791
Liabilities$110,511
Net Assets$4,532,280
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,900,411
Expenses$1,029,836
Net Income$1,870,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,900,601
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$1,663,541$3,541,380▲ $1,877,839
Land, Buildings, and Equipment, Net$1,697,609$3,387,465▲ $1,689,856
Pd in Cap Srpls Land Bldg Eqp Fund$990,900$990,900→ $0
Savings and Temporary Cash Investments$2,149,011$827,763▼ $1,321,248
Cash and Non-Interest-Bearing Accounts$336,318$396,513▲ $60,195
Accounts Receivable$136,431$31,050▼ $105,381
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,319,370$4,642,791▲ $323,421
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$1,588,737$46,935▼ $1,541,802
Other Liabilities$50,505$37,713▼ $12,792
Accounts Payable and Accrued Expenses$25,687$25,863▲ $176
Total Liabilities$1,664,929$110,511▼ $1,554,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,654,441$4,532,280▲ $1,877,839
Total Liabilities and Net Assets / Fund Balance$4,319,370$4,642,791▲ $323,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,675,470$622,597$3,298,067
Buildings$321,505$839,723$1,161,228
Equipment$96,497$302,434$398,931
Land$274,900-$274,900
Other Land Buildings$19,093$49,997$69,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Susan GeddesSecretary$2,186$2,186
Sandi AppletonPresident$2,086$2,086
Marina ChisholmTreasurer$1,986$1,986
Bob FlemingDirector$1,786$1,786
Mike SeabrookVice President$1,786$1,786
David O'KeefeDirector$1,386$1,386
Jim StephensonDirector$1,386$1,386
Michelle TheoretDirector$1,386$1,386
Mike RoyDirector$1,386$1,386
Tammy BellDirector$1,386$1,386
Greg CharltonDirector$924$924
Tori DolmansDirector$924$924
Carmen MasonDirector$462$462
Doug HustadDirector$462$462
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,869,605
Investment Income
$2,851
Other Revenue
$27,955
Change in Net Assets
$1,870,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,242
Salaries, Compensation, and Employee Benefits$281,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$492,649-$492,649
Other Salaries and Wages-$188,794-$188,794
Depreciation Depletion-$145,043-$145,043
Other Employee Benefits-$44,955-$44,955
Insurance-$30,278-$30,278
Current Officers, Directors, Trustees, and Key Employees-$19,532-$19,532
Payroll Taxes-$18,345-$18,345
Office Expenses-$12,889-$12,889
Pension Plan Contributions-$9,968-$9,968
Fees for Services Legal-$7,867-$7,867
Information Technology-$6,410-$6,410
Fees for Services Other-$3,851-$3,851
Fees for Services Accounting-$3,226-$3,226
All Other Expenses-$1,974-$1,974
Other Expenses-$878-$878
Total Functional Expenses$0$1,029,836$0$1,029,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475
Fundraising Direct Expenses$190
Professional Fundraising Fees$0
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
Paribas LT$20,496
Paribas ST$14,467
Deposits on Account$2,750
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, 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

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Appleton
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
10

Preparer

Firm
BNS Accounting Services PS
Address
119 N Commercial St Ste 540, Bellingham, WA 98225
Preparer
Kenneth Schellberg
Phone
3606710700
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0190
IRS990/FundraisingGrossIncomeAmt0475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02900601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06410
IRS990/InformationTechnologyGrp/TotalAmt06410
IRS990/InsuranceGrp/ManagementAndGeneralAmt030278
IRS990/InsuranceGrp/TotalAmt030278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02851
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387465
IRS990/LandBldgEquipCostOrOtherBssAmt05202216
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03292
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03292
IRS990/MissionDesc0To Provide a Social and Recreational Campground for its Members and their Guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02654441
IRS990/NetAssetsOrFundBalancesEOYAmt04532280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492649
IRS990/OccupancyGrp/TotalAmt0492649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012889
IRS990/OfficeExpensesGrp/TotalAmt012889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044955
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Credit Card Processing
IRS990/OtherExpensesGrp/Desc2Federal Taxes
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/TotalAmt026482
IRS990/OtherExpensesGrp/TotalAmt115752
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/OtherLiabilitiesGrp/BOYAmt050505
IRS990/OtherLiabilitiesGrp/EOYAmt037713
IRS990/OtherRevenueMiscGrp/Desc0MISC & ROUNDING (4)
IRS990/OtherRevenueMiscGrp/Desc1Storage Fees
IRS990/OtherRevenueMiscGrp/Desc2Transfer Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218064
IRS990/OtherRevenueTotalAmt027670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018345
IRS990/PayrollTaxesGrp/TotalAmt018345
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0990900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0990900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09968
IRS990/PensionPlanContributionsGrp/TotalAmt09968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandi Appleton
IRS990/PriorPeriodAdjustmentsAmt07264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Certificates
IRS990/ProgramServiceRevenueGrp/Desc1Credit Card Fees
IRS990/ProgramServiceRevenueGrp/Desc2Dues Income
IRS990/ProgramServiceRevenueGrp/Desc3Dues Late Charges
IRS990/ProgramServiceRevenueGrp/Desc4Membership Utility Levies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22465749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4386424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22465749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4386424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805956
IRS990/PYOtherRevenueAmt01001881
IRS990/PYProgramServiceRevenueAmt01064625
IRS990/PYRevenuesLessExpensesAmt0946347
IRS990/PYSalariesCompEmpBnftPaidAmt0317451
IRS990/PYTotalExpensesAmt01123407
IRS990/PYTotalRevenueAmt02069754
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01870575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01663541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03541380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161228
IRS990ScheduleD/EquipmentGrp/BookValueAmt096497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398931
IRS990ScheduleD/LandGrp/BookValueAmt0274900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02675470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paribas LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paribas ST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387465
IRS990ScheduleD/TotalLiabilityAmt037713
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,791
Liabilities
$110,511
Net assets
$4,532,280
Revenue
$2,900,411
Expenses
$1,029,836
Net income
$1,870,575
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