Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Whatcom Meadows Camping Assn
990 • Fiscal year 2023 • EIN 91-0904439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$4,558,835
Down $24,020 (-0.5%) from 2022
Net Assets
Down$4,365,236
Down $50,968 (-1.2%) from 2022
Liabilities
Up$193,599
Up $26,948 (+16%) from 2022
Revenue And Expenses
Revenue
Up$1,325,543
Up $140,452 (+12%) from 2022
Expenses
Up$1,376,788
Up $77,759 (+6.0%) from 2022
Net Income
Up-$51,245
Up $62,693 (+55%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 26, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,325,543
Mission and Program Overview
Mission
To Provide a Social and Recreational Campground for its Members and Their Guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,425,304 | $3,374,336 | ▼ $50,968 |
| Land, Buildings, and Equipment, Net | $2,924,996 | $2,830,302 | ▼ $94,694 |
| Savings and Temporary Cash Investments | $769,081 | $1,312,517 | ▲ $543,436 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $990,900 | $990,900 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $840,188 | $383,082 | ▼ $457,106 |
| Accounts Receivable | $46,132 | $25,276 | ▼ $20,856 |
| Prepaid Expenses and Deferred Charges | $2,458 | $7,658 | ▲ $5,200 |
| 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 | $4,582,855 | $4,558,835 | ▼ $24,020 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $160,512 | $188,131 | ▲ $27,619 |
| Accounts Payable and Accrued Expenses | $6,139 | $5,468 | ▼ $671 |
| Total Liabilities | $166,651 | $193,599 | ▲ $26,948 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,416,204 | $4,365,236 | ▼ $50,968 |
| Total Liabilities and Net Assets / Fund Balance | $4,582,855 | $4,558,835 | ▼ $24,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,139,238 | $1,192,570 | $3,331,808 |
| Buildings | $235,369 | $926,543 | $1,161,912 |
| Equipment | $180,383 | $366,748 | $547,131 |
| Land | $274,900 | - | $274,900 |
| Other Land Buildings | $412 | $54,297 | $54,709 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Geddes | Secretary | $2,186 | $2,186 |
| Sandi Appleton | President | $2,086 | $2,086 |
| Marina Chisholm | Treasurer | $1,986 | $1,986 |
| Bob Fleming | Director | $1,786 | $1,786 |
| Mike Seabrook | Vice President | $1,786 | $1,786 |
| David O'Keefe | Director | $1,386 | $1,386 |
| Doug Hustad | Director | $1,386 | $1,386 |
| Jim Stephenson | Director | $1,386 | $1,386 |
| Mike Roy | Director | $1,386 | $1,386 |
| Tammi Bell | Director | $1,386 | $1,386 |
| Tyler Wynsouw | Director | $1,386 | $1,386 |
| Adam Zasaba | Director | $462 | $462 |
| Angela Kromm | Director | $462 | $462 |
| Mark Lorne | Director | $462 | $462 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,205,444
- Investment Income
- $14,163
- Other Revenue
- $105,936
- Change in Net Assets
- $-51,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,054,832 |
| Salaries, Compensation, and Employee Benefits | $321,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $690,798 | - | $690,798 |
| Depreciation Depletion | - | $248,572 | - | $248,572 |
| Other Salaries and Wages | - | $217,470 | - | $217,470 |
| Other Employee Benefits | - | $57,383 | - | $57,383 |
| Insurance | - | $40,326 | - | $40,326 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,532 | - | $19,532 |
| Payroll Taxes | - | $18,996 | - | $18,996 |
| Office Expenses | - | $15,222 | - | $15,222 |
| Pension Plan Contributions | - | $8,575 | - | $8,575 |
| Information Technology | - | $7,822 | - | $7,822 |
| All Other Expenses | - | $5,036 | - | $5,036 |
| Fees for Services Accounting | - | $2,983 | - | $2,983 |
| Other Expenses | - | $2,057 | - | $2,057 |
| Total Functional Expenses | $0 | $1,376,788 | $0 | $1,376,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,615 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- 2024-08-26
- 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 98225
- 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 461 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/Desc | 0 | Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3615 |
| 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/GrossReceiptsAmt | 0 | 1325543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14163 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2540158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2924996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2830302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5370460 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 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 | 24963 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24963 |
| 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 | 4416204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4365236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3615 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 690798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | NSFs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2057 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Developmental Guarantee Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Guest Rental Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Storage Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9155 |
| IRS990/OtherRevenueTotalAmt | 0 | 102321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18996 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 990900 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 990900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7658 |
| IRS990/PrincipalOfficerNm | 0 | Sandi Appleton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 277 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Credit Card Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dues Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Dues Late Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Utility Levies |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 766846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 409275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 766846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 409275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1833 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 987709 |
| IRS990/PYOtherRevenueAmt | 0 | 113056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311320 |
| IRS990/PYTotalExpensesAmt | 0 | 1299029 |
| IRS990/PYTotalRevenueAmt | 0 | 1185091 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51245 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3425304 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3374336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 769081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1312517 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 926543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1161912 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 547131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2139238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1192570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3331808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2830302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The ownership of the Association is by membership units. Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. Members approve the annual budget and vote on specific governing motions at the annual meeting or special membership meetings that are called. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board may put items up to special membership approval. Constitutional changes and large non-emergency capital items are subject to membership vote and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The immediately prior treasurer of the Association is a chartered accountant in Canada and is familiar with the financial affairs of the organization and reviews the independent accountant's annual financial statements and tax return preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Statement Note 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4582855 |
| IRS990/TotalAssetsEOYAmt | 0 | 4558835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4582855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4558835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,558,835
- Liabilities
- $193,599
- Net assets
- $4,365,236
- Revenue
- $1,325,543
- Expenses
- $1,376,788
- Net income
- -$51,245