Civic Intelligence

Triangle Recreation Camp

990 • Fiscal year 2016 • EIN 91-1115201

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 04, 2016

Organization Profile
PO Box 5465Bellingham, WA 98227

(360) 705-9239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$287,058

Flat from 2016

Net Assets

Flat

$287,058

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$118,645

Flat from 2016

Expenses

Flat

$163,331

Flat from 2016

Net Income

Flat

-$44,686

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$287,058
Liabilities$0
Net Assets$287,058
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$118,645
Expenses$163,331
Net Income-$44,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$118,645
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$243,941$239,083▼ $4,858
Cash and Non-Interest-Bearing Accounts$88,234$35,505▼ $52,729
Savings and Temporary Cash Investments-$12,470-
Total Assets$332,175$287,058▼ $45,117
Liabilities
Accounts Payable and Accrued Expenses$38--
Total Liabilities$38$0▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$332,137$287,058▼ $45,079
Total Net Assets Fund Balance$332,137$287,058▼ $45,079
Total Liabilities and Net Assets / Fund Balance$332,175$287,058▼ $45,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,000-$210,000
Equipment$22,416$82,275$104,691
Buildings$6,667$2,219$8,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig MaynardPresident
Brandon WalkerVice President
Dana WilliamsVice President
Travis ClintonVice President
Larry ClarkSecretary
Jeff BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,766
Program Service Revenue
$48,857
Investment Income
$22
Other Revenue
$0
All Other Contributions
$37,662
Change in Net Assets
$-44,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,942
Salaries, Compensation, and Employee Benefits$9,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,364--$59,364
Other Salaries and Wages-$8,110-$8,110
Depreciation Depletion---$7,184
Office Expenses-$5,107-$5,107
Fees for Services Legal-$4,602-$4,602
Insurance-$2,192-$2,192
Fees for Services Accounting-$1,958-$1,958
Advertising$1,294--$1,294
Payroll Taxes-$1,279-$1,279
Other Expenses$1,979$918-$918
Total Functional Expenses$68,648$87,499$0$163,331
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

Filer Name
Triangle Recreation Camp
EIN
91-1115201
Phone
3607059239
Address
PO BOX 5465, BELLINGHAM, WA 98227

Signing Officer

Name
Jeff Bachman
Title
Treasurer
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Compagne
Formed
1990
Legal Domicile
Wa
Voting Board Members
270
Independent Board Members
1,300
Employees
0

Preparer

Firm
Jerry Mcalpine Tax and Consulting
Address
PO BOX 5465, BELLINGHAM, WA 98227
Preparer
Julie a Buckingham
Phone
3607159239
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A PRIVATE CAMPGROUND FOR RECREATION AND SOCIALIZING BY MEMBERS. VOTING MEMBERS270 GENERAL CLUB MEMBERSHIP1300
IRS990/AdvertisingGrp/ProgramServicesAmt01294
IRS990/AdvertisingGrp/TotalAmt01294
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt037662
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BAYVIEW TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum03607159239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5465
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088234
IRS990/CashNonInterestBearingGrp/EOYAmt035505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0153942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048857
IRS990/CYRevenuesLessExpensesAmt0-44686
IRS990/CYSalariesCompEmpBnftPaidAmt09389
IRS990/CYTotalExpensesAmt0163331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118645
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07184
IRS990/Desc0CAMPGROUND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt068648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01958
IRS990/FeesForServicesAccountingGrp/TotalAmt01958
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04602
IRS990/FeesForServicesLegalGrp/TotalAmt04602
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt022-1160 NICOLA STREET
IRS990/ForeignAddress/CityNm0VANCOUVER
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0FO
IRS990/ForeignAddress/ProvinceOrStateNm0BC
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02192
IRS990/InsuranceGrp/TotalAmt02192
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239083
IRS990/LandBldgEquipCostOrOtherBssAmt0323577
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032104
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A PRIVATE COMPGROUND FOR RECREATION AND SOCIALIZING BY MEMBERS. VOTING MEMBERS270 GENERAL CLUB MEMBERSHIP1300.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332137
IRS990/NetAssetsOrFundBalancesEOYAmt0287058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059364
IRS990/OccupancyGrp/TotalAmt059364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OfficeExpensesGrp/TotalAmt05107
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ProgramServicesAmt06011
IRS990/OtherExpensesGrp/ProgramServicesAmt11979
IRS990/OtherExpensesGrp/TotalAmt063333
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08110
IRS990/OtherSalariesAndWagesGrp/TotalAmt08110
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/TotalAmt01279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY COMPAGNE
IRS990/PriorPeriodAdjustmentsAmt0-393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088784
IRS990/PYProgramServiceRevenueAmt040410
IRS990/PYRevenuesLessExpensesAmt014594
IRS990/PYTotalExpensesAmt088784
IRS990/PYTotalRevenueAmt0103378
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08886
IRS990ScheduleD/EquipmentGrp/BookValueAmt022416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORAL REVIEW DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY REVIEW BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332175
IRS990/TotalAssetsEOYAmt0287058
IRS990/TotalAssetsGrp/BOYAmt0332175
IRS990/TotalAssetsGrp/EOYAmt0287058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287058
IRS990/TotalProgramServiceExpensesAmt068648
IRS990/TotalProgramServiceRevenueAmt048857
IRS990/TotalRevenueGrp/ExclusionAmt048857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287058
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0270
IRS990/VotingMembersIndependentCnt01300
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE RECREATION CAMP
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0911115201
ReturnHeader/Filer/PhoneNum03607059239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5465
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY MCALPINE TAX AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098227
ReturnHeader/PreparerPersonGrp/PhoneNum03607159239
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A BUCKINGHAM
ReturnHeader/ReturnTs02016-11-04T12:18:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,058
Liabilities
$0
Net assets
$287,058
Revenue
$118,645
Expenses
$163,331
Net income
-$44,686
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
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.19$1.63$0.45
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