Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0904439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,953,711
Up $47,024 (+2.5%) from 2016
Net Assets
Up$1,694,368
Up $17,993 (+1.1%) from 2016
Liabilities
Up$259,343
Up $29,031 (+13%) from 2016
Revenue
Down$1,022,692
Down $19,570 (-1.9%) from 2016
Expenses
Down$1,010,158
Down $35,244 (-3.4%) from 2016
Net Income
Up$12,534
Up $15,674 (+499%) from 2016
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 | $934,814 | $987,032 | ▲ $52,218 |
| Rtn Earn Endowment Incm Other Fnds | $685,475 | $703,468 | ▲ $17,993 |
| Savings and Temporary Cash Investments | $424,447 | $574,481 | ▲ $150,034 |
| Cash and Non-Interest-Bearing Accounts | $481,149 | $387,248 | ▼ $93,901 |
| Prepaid Expenses and Deferred Charges | $46,902 | $0 | ▼ $46,902 |
| Accounts Receivable | $19,375 | $4,950 | ▼ $14,425 |
| 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 | $1,906,687 | $1,953,711 | ▲ $47,024 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $194,180 | $197,317 | ▲ $3,137 |
| Accounts Payable and Accrued Expenses | $32,007 | $61,251 | ▲ $29,244 |
| Other Liabilities | $4,125 | $775 | ▼ $3,350 |
| Total Liabilities | $230,312 | $259,343 | ▲ $29,031 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,676,375 | $1,694,368 | ▲ $17,993 |
| Total Liabilities and Net Assets / Fund Balance | $1,906,687 | $1,953,711 | ▲ $47,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,132 | $752,903 | $1,152,035 |
| Leasehold Improvements | $202,346 | $460,438 | $662,784 |
| Equipment | $98,477 | $230,812 | $329,289 |
| Land | $274,900 | - | $274,900 |
| Other Land Buildings | $12,177 | $42,640 | $54,817 |
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Geddes | Secretary | $1,946 | $1,946 |
| Sandi Appleton | President | $1,846 | $1,846 |
| Marina Chisholm | Treasurer | $1,746 | $1,746 |
| Doreen Myers | Vice President | $1,546 | $1,546 |
| Bob Fleming | Director | $1,546 | $1,546 |
| Jim Stephenson | Director | $1,146 | $1,146 |
| Leon Kurtz | Director | $1,146 | $1,146 |
| Michelle Theoret | Director | $1,146 | $1,146 |
| Mike Roy | Director | $1,146 | $1,146 |
| Garry Wadham | Director | $764 | $764 |
| Shannon Dean | Director | $764 | $764 |
| Todd Ford | Director | $764 | $764 |
| David O'Keefe | Vice President | $382 | $382 |
| Greg Charlton | Director | $382 | $382 |
| Mike Seabrook | Director | $382 | $382 |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,921 |
| Salaries, Compensation, and Employee Benefits | $304,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $536,458 | - | $536,458 |
| Other Salaries and Wages | - | $203,206 | - | $203,206 |
| Depreciation Depletion | - | $87,172 | - | $87,172 |
| Other Employee Benefits | - | $55,225 | - | $55,225 |
| Insurance | - | $23,831 | - | $23,831 |
| Payroll Taxes | - | $21,102 | - | $21,102 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,652 | - | $16,652 |
| Office Expenses | - | $9,195 | - | $9,195 |
| Pension Plan Contributions | - | $8,052 | - | $8,052 |
| Information Technology | - | $6,030 | - | $6,030 |
| Fees for Services Other | - | $4,822 | - | $4,822 |
| Fees for Services Accounting | - | $2,626 | - | $2,626 |
| All Other Expenses | - | $1,977 | - | $1,977 |
| Other Expenses | - | $1,324 | - | $1,324 |
| Advertising | - | $793 | - | $793 |
| Travel | - | $742 | - | $742 |
| Total Functional Expenses | $0 | $1,010,158 | $0 | $1,010,158 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,197 |
| Fundraising Direct Expenses | $657 |
| 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 |
|---|---|
| Deposits on Account | $775 |
“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 | 32007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4950 |
| 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/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 793 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jan DuPre |
| 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 | 481149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387248 |
| 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 | 29 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10689 |
| IRS990/CYOtherExpensesAmt | 0 | 705921 |
| IRS990/CYOtherRevenueAmt | 0 | 23213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1010168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304237 |
| IRS990/CYTotalExpensesAmt | 0 | 1010158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022692 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197317 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87172 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4822 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 4.00 |
| 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 | Greg Charlton |
| 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 | Mike Seabrook |
| 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 | 1546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1146 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | President |
| 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 | 657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3197 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5503 |
| 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 | 1034947 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1187 |
| 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/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6030 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23831 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 880 |
| 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 | 1486793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473825 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6066 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5503 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 913 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 913 |
| 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 | 1676375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1694368 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2540 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1158 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 536458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9195 |
| 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 | 55225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55225 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Selling Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 775 |
| 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 | 1760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13562 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3280 |
| IRS990/OtherRevenueTotalAmt | 0 | 19515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203206 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21102 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 990900 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 990900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5459 |
| 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 | 6010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 373617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 373617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3633 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 759664 |
| IRS990/PYOtherRevenueAmt | 0 | 22835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1015794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285738 |
| IRS990/PYTotalExpensesAmt | 0 | 1045402 |
| IRS990/PYTotalRevenueAmt | 0 | 1042262 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12534 |
| 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 | 685475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 703468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574481 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 752903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1152035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 460438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 662784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 775 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.