Civic Intelligence

Port Susan Camping Club

EIN 91-1089047 • 501(c)7 • Tulalip, WA

Profile

To operate a private membership camping club.

12015 Marine DriveTulalip, WA 98271-9304

www.portsusancamping.club

Siviq Scores

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

Liabilities / Assets

6th percentile

0.06x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.14x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$148,988

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$20,355,553

Up $2,050,235 (+11%) from 2024

Liabilities

Up

$1,161,251

Up $129,816 (+13%) from 2024

Net Assets

Up

$19,194,302

Up $1,920,419 (+11%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$8,187,150

Up $315,263 (+4.0%) from 2024

Expenses

Up

$6,297,427

Up $507,574 (+8.8%) from 2024

Net Income

Down

$1,889,723

Down $192,311 (-9.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $2,557,467Liabilities 2011: $1,193,142Net Assets 2011: $1,364,3252011Assets 2012: $2,626,809Liabilities 2012: $1,059,273Net Assets 2012: $1,567,5362012Assets 2013: $3,041,328Liabilities 2013: $975,460Net Assets 2013: $2,065,8682013Assets 2014: $3,464,204Liabilities 2014: $859,426Net Assets 2014: $2,604,7782014Assets 2015: $4,239,950Liabilities 2015: $942,326Net Assets 2015: $3,297,6242015Assets 2016: $5,471,969Liabilities 2016: $936,728Net Assets 2016: $4,535,2412016Assets 2017: $6,838,995Liabilities 2017: $867,035Net Assets 2017: $5,971,9602017Assets 2018: $8,181,542Liabilities 2018: $907,543Net Assets 2018: $7,273,9992018Assets 2019: $8,946,214Liabilities 2019: $751,785Net Assets 2019: $8,194,4292019Assets 2020: $9,857,218Liabilities 2020: $714,944Net Assets 2020: $9,142,2742020Assets 2021: $12,009,697Liabilities 2021: $1,740,506Net Assets 2021: $10,269,1912021Assets 2022: $13,784,684Liabilities 2022: $1,070,624Net Assets 2022: $12,714,0602022Assets 2023: $16,092,630Liabilities 2023: $862,006Net Assets 2023: $15,230,6242023Assets 2024: $18,305,318Liabilities 2024: $1,031,435Net Assets 2024: $17,273,8832024Assets 2025: $20,355,553Liabilities 2025: $1,161,251Net Assets 2025: $19,194,3022025

Highlighted filing

2025

Assets$20,355,553
Liabilities$1,161,251
Net Assets$19,194,302
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0Expenses 2011: $2,624,3302011Expenses 2012: $2,842,0042012Revenue 2013: $3,224,532Expenses 2013: $2,726,200Net Income 2013: $498,3322013Revenue 2014: $3,115,879Expenses 2014: $2,576,969Net Income 2014: $538,9102014Revenue 2015: $3,770,637Expenses 2015: $3,077,791Net Income 2015: $692,8462015Revenue 2016: $4,468,684Expenses 2016: $3,308,618Net Income 2016: $1,160,0662016Revenue 2017: $4,887,797Expenses 2017: $3,451,078Net Income 2017: $1,436,7192017Revenue 2018: $4,913,685Expenses 2018: $3,611,646Net Income 2018: $1,302,0392018Revenue 2019: $4,780,420Expenses 2019: $3,859,990Net Income 2019: $920,4302019Revenue 2020: $4,962,044Expenses 2020: $4,014,199Net Income 2020: $947,8452020Revenue 2021: $4,858,699Expenses 2021: $3,731,782Net Income 2021: $1,126,9172021Revenue 2022: $6,388,310Expenses 2022: $4,383,881Net Income 2022: $2,004,4292022Revenue 2023: $7,550,202Expenses 2023: $4,862,641Net Income 2023: $2,687,5612023Revenue 2024: $7,871,887Expenses 2024: $5,789,853Net Income 2024: $2,082,0342024Revenue 2025: $8,187,150Expenses 2025: $6,297,427Net Income 2025: $1,889,7232025

Highlighted filing

2025

Revenue$8,187,150
Expenses$6,297,427
Net Income$1,889,723
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$20,355,553
Liabilities
$1,161,251
Net assets
$19,194,302
Revenue
$8,187,150
Expenses
$6,297,427
Net income
$1,889,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$1.16$19.2$8.19$6.30$1.89
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.03$17.3$7.87$5.79$2.08
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.86$15.2$7.55$4.86$2.69
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.07$12.7$6.39$4.38$2.00
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.74$10.3$4.86$3.73$1.13
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.71$9.14$4.96$4.01$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.95$0.75$8.19$4.78$3.86$0.92
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.91$7.27$4.91$3.61$1.30
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.87$5.97$4.89$3.45$1.44
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.94$4.54$4.47$3.31$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.94$3.30$3.77$3.08$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.60$3.12$2.58$0.54
2013Summary only. Only limited summary data is available for this year.$3.04$0.98$2.07$3.22$2.73$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.06$1.57$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.19$1.36$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$8,362,827
Mission and Program Overview

Mission

To operate a private membership camping club.

The club's primary purpose is to operate a camping club for its members and to maintain club assets, including common area facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,584,649$12,976,841▲ $1,392,192
Savings and Temporary Cash Investments$5,178,385$6,363,117▲ $1,184,732
Accounts Receivable$468,910$495,148▲ $26,238
Cash and Non-Interest-Bearing Accounts$909,318$287,145▼ $622,173
Prepaid Expenses and Deferred Charges$56,985$72,575▲ $15,590
Other Notes and Loans Receivable, Net$73,305$55,958▼ $17,347
Inventories for Sale or Use$33,766$29,575▼ $4,191
Total Assets$18,305,318$20,355,553▲ $2,050,235
Other Assets Total-$75,194-
Liabilities
Accounts Payable and Accrued Expenses$598,037$645,298▲ $47,261
Deferred Revenue$433,398$440,759▲ $7,361
Other Liabilities$0$75,194▲ $75,194
Total Liabilities$1,031,435$1,161,251▲ $129,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,273,883$19,194,302▲ $1,920,419
Total Net Assets Fund Balance$17,273,883$19,194,302▲ $1,920,419
Total Liabilities and Net Assets / Fund Balance$18,305,318$20,355,553▲ $2,050,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,701,350$2,167,529$12,868,879
Buildings$2,150,672$2,674,645$4,825,317
Equipment$124,819$405,157$529,976
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry MartinPark Manager and MemberFT$107,116$41,872$148,988

Board Members and Trustees

NameTitle
Dean HunterPresident
Thomas HembreeVice President
Kathy HallMember
Nancy PhilipsMember
Stefanie IblingsSecretary
Jennefer WalterTreasurer
Ginny RamosTribal Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Doug Wesson Contract CuttingTree Cutting30311 RAMSTAD RD, Arlington, WA 98223$129,201
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,709,765
Investment Income
$98,612
Other Revenue
$378,773
Change in Net Assets
$1,889,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,896,822
Revenue Not Reported on Financial Statements
$290,328
Revenue Not Reported on Form 990
$175,677
Other Revenue Adjustments
$290,328
Total Revenue per Audited Statements
$8,072,499
Total Revenue per Form 990
$8,187,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,779,476
Other Expenses$2,517,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,876,449
Depreciation Depletion---$632,060
All Other Expenses---$369,184
Payroll Taxes---$353,154
Other Employee Benefits---$342,138
Insurance---$216,692
Current Officers, Directors, Trustees, and Key Employees---$169,453
Other Expenses---$104,294
Office Expenses---$97,432
Occupancy---$71,572
Information Technology---$70,252
Fees for Services Legal---$51,734
Fees for Services Accounting---$51,300
Pension Plan Contributions---$38,282
Fees for Services Other---$2,000
Travel---$27
Interest---$13
Advertising---$11
Total Functional Expenses$0$0$0$6,297,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,297,427
Total Expenses per Audited Statements$6,182,776
Expenses per Audited Statements$6,007,099
Expenses Not Reported on Financial Statements$290,328
Other Expense Adjustments$290,328
Expenses Not Reported on Form 990$175,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease$75,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Major decisions of the board may be subject to a vote by members.”

Form 990, Part VI, Section B, Line 11B

“An officer reviews and signs the organization's form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board uses comparative analysis for other similar positions in our country, related experience, and education to determine the compensation of the park/general manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Port Susan Camping Club
EIN
91-1089047
Phone
3606527520
Address
12015 MARINE DRIVE, TULALIP, WA 98271-9304

Signing Officer

Name
Dean Hunter
Title
President
Phone
3606527520
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hunter
Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
120

Preparer

Firm
Larson Gross Advisors LLC
Address
419 LIBERTY STREET, LYNDEN, WA 98264
Preparer
Molly Honcoop CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The port susan camping club, pursuant to a letter of determination from the internal revenue service, is a non-profit organization exempted from the federal income tax under section 501(c)(7) of the internal revenue service code of 1986. As of april 30, 2025 the entity had no unrelated business activities subject to federal income taxes. Management evaluated the entity's tax positions and concluded that the entity had taken no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue for 990 purposes 175,677.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt collection recorded in expenses per books 177,320. Utilities expense netted with utilities income per books 113,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue for 990 purposes 175,677.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt collection recorded in expenses per books 177,320. Utilities expense netted with utilities income per books 113,008.”

Raw XML AppendixShowing 400 of 404 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/Form990PartVIISectionAGrp/TitleTxt0PARK MANAGER AND MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LandBldgEquipAccumDeprecAmt05247331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011584649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012976841
IRS990/LandBldgEquipCostOrOtherBssAmt018224172
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PRIVATE MEMBERSHIP CAMPING CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017273883
IRS990/NetAssetsOrFundBalancesEOYAmt019194302
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017273883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019194302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt071572
IRS990/OfficeExpensesGrp/TotalAmt097432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342138
IRS990/OtherExpensesGrp/Desc0UTILITIES, FUEL, WASTE
IRS990/OtherExpensesGrp/Desc1SITE CLEANING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0391803
IRS990/OtherExpensesGrp/TotalAmt1281425
IRS990/OtherExpensesGrp/TotalAmt2178152
IRS990/OtherExpensesGrp/TotalAmt3104294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289696
IRS990/OtherRevenueTotalAmt0289696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02876449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0353154
IRS990/PensionPlanContributionsGrp/TotalAmt038282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072575
IRS990/PrincipalOfficerNm0DEAN HUNTER
IRS990/PriorPeriodAdjustmentsAmt030696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2DMT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04458590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12392640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04458590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12392640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065383
IRS990/PYOtherExpensesAmt02555277
IRS990/PYOtherRevenueAmt0193737
IRS990/PYProgramServiceRevenueAmt07612767
IRS990/PYRevenuesLessExpensesAmt02082034
IRS990/PYSalariesCompEmpBnftPaidAmt03234576
IRS990/PYTotalExpensesAmt05789853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07871887
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01889723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05178385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06363117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02150672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04825317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529976
IRS990ScheduleD/ExpensesNotReportedAmt0175677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0290328
IRS990ScheduleD/ExpensesSubtotalAmt06007099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0175677
IRS990ScheduleD/OtherExpensesNotIncludedAmt0290328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010701350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02167529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012868879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE
IRS990ScheduleD/OtherRevenueAmt0175677
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0290328
IRS990ScheduleD/RevenueNotReportedAmt0175677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0290328
IRS990ScheduleD/RevenueSubtotalAmt07896822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PORT SUSAN CAMPING CLUB, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF APRIL 30, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE FOR 990 PURPOSES 175,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT COLLECTION RECORDED IN EXPENSES PER BOOKS 177,320. UTILITIES EXPENSE NETTED WITH UTILITIES INCOME PER BOOKS 113,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED WITH REVENUE FOR 990 PURPOSES 175,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT COLLECTION RECORDED IN EXPENSES PER BOOKS 177,320. UTILITIES EXPENSE NETTED WITH UTILITIES INCOME PER BOOKS 113,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012976841
IRS990ScheduleD/TotalExpensesPerForm990Amt06297427
IRS990ScheduleD/TotalLiabilityAmt075194
IRS990ScheduleD/TotalRevenuePerForm990Amt08187150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08072499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06182776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS OF THE BOARD MAY BE SUBJECT TO A VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES COMPARATIVE ANALYSIS FOR OTHER SIMILAR POSITIONS IN OUR COUNTRY, RELATED EXPERIENCE, AND EDUCATION TO DETERMINE THE COMPENSATION OF THE PARK/GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018305318
IRS990/TotalAssetsEOYAmt020355553
IRS990/TotalAssetsGrp/BOYAmt018305318
IRS990/TotalAssetsGrp/EOYAmt020355553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/TotalAmt06297427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031435
IRS990/TotalLiabilitiesEOYAmt01161251
IRS990/TotalLiabilitiesGrp/BOYAmt01031435
IRS990/TotalLiabilitiesGrp/EOYAmt01161251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017273883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019194302
IRS990/TotalOtherCompensationAmt041872
IRS990/TotalProgramServiceRevenueAmt07709765
IRS990/TotalReportableCompFromOrgAmt0107116
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08187150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08187150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018305318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020355553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012015 MARINE DRIVE
IRS990/USAddress/CityNm0TULALIP
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982719304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PORTSUSANCAMPING.CLUB
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606527520
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT SUSAN CAMPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0911089047
ReturnHeader/Filer/PhoneNum03606527520
ReturnHeader/Filer/USAddress/AddressLine1Txt012015 MARINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TULALIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982719304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 LIBERTY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY HONCOOP CPA
ReturnHeader/ReturnTs02026-03-03T21:17:03-06:00

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