Civic Intelligence

Triangle Recreation Camp

990 • Fiscal year 2014 • EIN 91-1115201

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 04, 2014

Organization Profile
PO Box 546598227

(360) 705-9239

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$317,749

Up $12,509 (+4.1%) from 2012

Net Assets

Up

$317,749

Up $12,509 (+4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$83,685

Up $21,035 (+34%) from 2012

Expenses

Up

$77,726

Up $16,177 (+26%) from 2012

Net Income

Up

$5,959

Up $4,858 (+441%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $304,161Liabilities 2011: $0Net Assets 2011: $304,1612011Assets 2012: $305,240Liabilities 2012: $0Net Assets 2012: $305,2402012Assets 2014: $317,749Liabilities 2014: $0Net Assets 2014: $317,7492014Assets 2015: $332,175Liabilities 2015: $38Net Assets 2015: $332,1372015Assets 2016: $287,058Liabilities 2016: $0Net Assets 2016: $287,0582016Assets 2017: $287,548Liabilities 2017: $0Net Assets 2017: $287,5482017Assets 2018: $305,242Liabilities 2018: $550Net Assets 2018: $304,6922018Assets 2019: $315,261Liabilities 2019: $247Net Assets 2019: $315,0142019Assets 2020: $337,803Liabilities 2020: $1,539Net Assets 2020: $336,2642020Assets 2021: $411,230Liabilities 2021: -$1,470Net Assets 2021: $412,7002021Assets 2022: $364,734Liabilities 2022: $1,281Net Assets 2022: $363,4532022Assets 2023: $375,143Liabilities 2023: $3,599Net Assets 2023: $371,5442023Assets 2024: $364,835Liabilities 2024: $0Net Assets 2024: $364,8352024Assets 2025: $404,264Liabilities 2025: $1,342Net Assets 2025: $402,9222025

Highlighted filing

2014

Assets$317,749
Liabilities$0
Net Assets$317,749
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,619Expenses 2011: $43,987Net Income 2011: $10,6322011Revenue 2012: $62,650Expenses 2012: $61,549Net Income 2012: $1,1012012Revenue 2014: $83,685Expenses 2014: $77,726Net Income 2014: $5,9592014Revenue 2015: $103,378Expenses 2015: $88,784Net Income 2015: $14,5942015Revenue 2016: $118,645Expenses 2016: $163,331Net Income 2016: -$44,6862016Revenue 2017: $131,581Expenses 2017: $129,221Net Income 2017: $2,3602017Revenue 2018: $154,956Expenses 2018: $136,543Net Income 2018: $18,4132018Revenue 2019: $145,798Expenses 2019: $128,967Net Income 2019: $16,8312019Revenue 2020: $109,771Expenses 2020: $97,962Net Income 2020: $11,8092020Revenue 2021: $232,349Expenses 2021: $143,444Net Income 2021: $88,9052021Revenue 2022: $221,125Expenses 2022: $234,371Net Income 2022: -$13,2462022Revenue 2023: $286,096Expenses 2023: $222,263Net Income 2023: $63,8332023Revenue 2024: $290,135Expenses 2024: $252,520Net Income 2024: $37,6152024Revenue 2025: $340,412Expenses 2025: $257,876Net Income 2025: $82,5362025

Highlighted filing

2014

Revenue$83,685
Expenses$77,726
Net Income$5,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$83,685
Mission and Program Overview

Mission

Provide a private compground for recreation and socializing by members. Voting members270 general club membership1300.

Provide a private campground for recreation and socializing by members. Voting members270 general club membership1300

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,948$251,984▼ $9,964
Cash and Non-Interest-Bearing Accounts$51,253$65,765▲ $14,512
Total Assets$313,201$317,749▲ $4,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,201$317,749▲ $4,548
Total Net Assets Fund Balance$313,201$317,749▲ $4,548
Total Liabilities and Net Assets / Fund Balance$313,201$317,749▲ $4,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,000-$210,000
Equipment$33,151$67,319$100,470
Buildings$8,833$53$8,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig MaynardPresident
Dana WilliamsVice President
Don YoungVice President
Doug SharpVice President
Qevin LutraSecretary
Kelly CampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,448
Program Service Revenue
$34,210
Investment Income
$27
Other Revenue
$0
All Other Contributions
$28,343
Change in Net Assets
$5,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,726
Total Fundraising Expense$10,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,567--$38,567
Depreciation Depletion---$10,442
Office Expenses-$4,705-$4,705
Insurance-$2,156-$2,156
Advertising$926--$926
Other Expenses$3,042$873$10,726$873
Fees for Services Accounting-$857-$857
Total Functional Expenses$47,967$8,591$10,726$77,726
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Oral review during annual meeting”

Form 990, Part VI, Section B, Line 12C

“Monthly review by treasurer”

Filing and Contact Details

Filer

EIN
91-1115201
Phone
3607059239

Signing Officer

Name
Craig Wunder
Title
Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wunder
Formed
1990
Legal Domicile
Wa
Voting Board Members
270
Independent Board Members
1,300
Employees
0
Volunteers
50

Preparer

Preparer
Jerry McAlpine
Phone
3607159239
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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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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,749
Liabilities
$0
Net assets
$317,749
Revenue
$83,685
Expenses
$77,726
Net income
$5,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.01$4.03$3.40$2.58$0.83
2024Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$2.90$2.53$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.04$3.72$2.86$2.22$0.64
2022Summary only. Only limited summary data is available for this year.$3.65$0.01$3.63$2.21$2.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.13$2.32$1.43$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$1.10$0.98$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.46$1.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$1.55$1.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$1.32$1.29$0.02
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.19$1.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.03$0.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.84$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.63$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.55$0.44$0.11