Civic Intelligence

Safari Association of Ilwaco

EIN 91-0912392 • 501(c)7 • Ilwaco, WA

Profile

Recreational Vehicle Campground

P O Box 809Ilwaco, WA 98624-0809

www.safari-ilwaco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,515,578

Up $77,169 (+3.2%) from 2024

Liabilities

Down

$65,562

Down $19,549 (-23%) from 2024

Net Assets

Up

$2,450,016

Up $96,718 (+4.1%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$373,068

Down $44,182 (-11%) from 2024

Expenses

Down

$374,603

Down $42,647 (-10%) from 2024

Net Income

Down

-$1,535

Down $1,535 from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $2,020,885Liabilities 2017: $26,567Net Assets 2017: $1,994,3182017Assets 2018: $2,131,490Liabilities 2018: $54,595Net Assets 2018: $2,076,8952018Assets 2019: $2,113,332Liabilities 2019: $66,681Net Assets 2019: $2,046,6512019Assets 2020: $2,134,145Liabilities 2020: $65,246Net Assets 2020: $2,068,8992020Assets 2021: $2,115,146Liabilities 2021: $92,999Net Assets 2021: $2,022,1472021Assets 2022: $2,205,538Liabilities 2022: $92,328Net Assets 2022: $2,113,2102022Assets 2023: $2,304,127Liabilities 2023: $70,542Net Assets 2023: $2,233,5852023Assets 2024: $2,438,409Liabilities 2024: $85,111Net Assets 2024: $2,353,2982024Assets 2025: $2,515,578Liabilities 2025: $65,562Net Assets 2025: $2,450,0162025

Highlighted filing

2025

Assets$2,515,578
Liabilities$65,562
Net Assets$2,450,016
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $279,166Expenses 2017: $278,215Net Income 2017: $9512017Revenue 2018: $273,723Expenses 2018: $269,343Net Income 2018: $4,3802018Revenue 2019: $287,031Expenses 2019: $289,863Net Income 2019: -$2,8322019Revenue 2020: $298,097Expenses 2020: $297,126Net Income 2020: $9712020Revenue 2021: $311,253Expenses 2021: $310,272Net Income 2021: $9812021Revenue 2022: $351,038Expenses 2022: $355,931Net Income 2022: -$4,8932022Revenue 2023: $394,354Expenses 2023: $374,505Net Income 2023: $19,8492023Revenue 2024: $417,250Expenses 2024: $417,250Net Income 2024: $02024Revenue 2025: $373,068Expenses 2025: $374,603Net Income 2025: -$1,5352025

Highlighted filing

2025

Revenue$373,068
Expenses$374,603
Net Income-$1,535
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,515,578
Liabilities
$65,562
Net assets
$2,450,016
Revenue
$373,068
Expenses
$374,603
Net income
-$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$0.37$0.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.11$0.35$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.02$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.07$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.05$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.28$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$376,971
Mission and Program Overview

Mission

Operating a recreational vehicle campground solely for the pleasure and recreation of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,141,426$2,238,147▲ $96,721
Land, Buildings, and Equipment, Net$2,014,536$2,027,701▲ $13,165
Savings and Temporary Cash Investments$377,353$452,917▲ $75,564
Cap Stk Tr Prin Current Funds$176,524$176,524→ $0
Rtn Earn Endowment Incm Other Fnds$35,348$35,345▼ $3
Cash and Non-Interest-Bearing Accounts$42,675$33,248▼ $9,427
Prepaid Expenses and Deferred Charges$3,845$0▼ $3,845
Accounts Receivable$0$857▲ $857
Inventories for Sale or Use$0$855▲ $855
Total Assets$2,438,409$2,515,578▲ $77,169
Liabilities
Deferred Revenue$56,327$49,764▼ $6,563
Accounts Payable and Accrued Expenses$28,784$15,798▼ $12,986
Total Liabilities$85,111$65,562▼ $19,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,353,298$2,450,016▲ $96,718
Total Liabilities and Net Assets / Fund Balance$2,438,409$2,515,578▲ $77,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,708$369,021-
Land$1,611,300--
Equipment$37,444$80,748-
Leasehold Improvements$109,249$565,545-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mike ChasePresident
Raemon BohnPresident
Bill GurneyVice President
Sally DrapeFinancial Director
Ferdy KloetzerAssistant Secy/treas
Mary DasherAsst Secretary/treas
Anne RogersFinancial Assistant
Mari-jo TruettFinancial Assistant
Kim StevensonSecretary
Kris FreitagSecretary
Dave KrajcarTreasurer
Jalene MarlerTreasurer
Jeanne SteffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,516
Investment Income
$2,359
Other Revenue
$23,193
Change in Net Assets
$-1,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,852
Salaries, Compensation, and Employee Benefits$72,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,618$0$0$63,618
Depreciation Depletion$24,983$0$0$24,983
Insurance$24,449$0$0$24,449
Other Expenses$17,465$0$0$17,465
Payroll Taxes$6,853$0$0$6,853
Information Technology$6,584$0$0$6,584
Other Employee Benefits$2,280$0$0$2,280
Office Expenses$962$0$0$962
Fees for Services Legal$188$0$0$188
Total Functional Expenses$374,603$0$0$374,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Safari Association of Ilwac0
EIN
91-0912392
Phone
3603559512
Address
P O BOX 809, ILWACO, WA 98624-0809

Signing Officer

Name
Dave Krajcar
Title
Treasurer
Phone
3603559512
Signed
2025-10-19

Organization Details

Principal Officer
Dave Krajcar
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“1. Safari Association of Ilwaco is a gated community which has members who purchase a membership in the organization. This membership conveys no real property, but only the exclusive rights to the use of one or more (if also purchased) sites in the campground. The purchase of a membership also conveys to the member the right to make use of the facilities in the campground and to take part in the governance of the campground via one vote per site. There are no stockholders in the organization.”

Pt VI, Line 7A

“2. See note 1 above describing the members right to vote.”

Pt VI, Line 7B

“3. The members, through their votes, approve increases in dues, the members who are elected to the board of directors, changes to the association by-laws governing the campground, the budget for the next fiscal year, and any special assessments which may be required to maintain the facilities.”

Pt VI, Line 11B

“4. The completed form 990 will be provided to all members of the board of directors. A discussion will take place via email or other form of communication prior to its submission to the IRS.”

Pt VI, Line 18

“5. See additional data”

Pt VI, Line 19

“6. Since the association neither solicits nor receives funds from the general public, and since the campground is not open to the general public, the governing documents, conflict of interest policy, and financial statements are not made available to the general public.”

Raw XML AppendixShowing 400 of 408 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/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02280
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0145929
IRS990/OtherExpensesGrp/ProgramServicesAmt181292
IRS990/OtherExpensesGrp/ProgramServicesAmt217465
IRS990/OtherExpensesGrp/TotalAmt0145929
IRS990/OtherExpensesGrp/TotalAmt181292
IRS990/OtherExpensesGrp/TotalAmt217465
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP CHANGE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt016545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063618
IRS990/OtherSalariesAndWagesGrp/TotalAmt063618
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06853
IRS990/PayrollTaxesGrp/TotalAmt06853
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02141426
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02238147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE KRAJCAR
IRS990/PriorPeriodAdjustmentsAmt098253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721211
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR CAMPGROUND SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03356
IRS990/PYOtherExpensesAmt0349189
IRS990/PYProgramServiceRevenueAmt0413894
IRS990/PYRevenuesLessExpensesAmt01481
IRS990/PYSalariesCompEmpBnftPaidAmt066580
IRS990/PYTotalExpensesAmt0415769
IRS990/PYTotalRevenueAmt0417250
IRS990/ReconcilationRevenueExpnssAmt0-1535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0638729
IRS990ScheduleD/EquipmentGrp/BookValueAmt037444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118192
IRS990ScheduleD/LandGrp/BookValueAmt01611300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01611300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565545
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0674794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Safari Association of Ilwaco is a gated community which has members who purchase a membership in the organization. This membership conveys no real property, but only the exclusive rights to the use of one or more (if also purchased) sites in the campground. The purchase of a membership also conveys to the member the right to make use of the facilities in the campground and to take part in the governance of the campground via one vote per site. There are no stockholders in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. See note 1 above describing the members right to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. The members, through their votes, approve increases in dues, the members who are elected to the board of directors, changes to the association by-laws governing the campground, the budget for the next fiscal year, and any special assessments which may be required to maintain the facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34. The completed form 990 will be provided to all members of the board of directors. A discussion will take place via email or other form of communication prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45. See additional data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56. Since the association neither solicits nor receives funds from the general public, and since the campground is not open to the general public, the governing documents, conflict of interest policy, and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02438409
IRS990/TotalAssetsEOYAmt02515578
IRS990/TotalAssetsGrp/BOYAmt02438409
IRS990/TotalAssetsGrp/EOYAmt02515578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085111
IRS990/TotalLiabilitiesEOYAmt065562
IRS990/TotalLiabilitiesGrp/BOYAmt085111
IRS990/TotalLiabilitiesGrp/EOYAmt065562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02353298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450016
IRS990/TotalProgramServiceRevenueAmt0347516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02438409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02515578
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 809
IRS990/USAddress/CityNm0ILWACO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAFARI-ILWACO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KRAJCAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603559512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI ASSOCIATION OF ILWAC0
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0910912392
ReturnHeader/Filer/PhoneNum03603559512
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 809
ReturnHeader/Filer/USAddress/CityNm0ILWACO

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