Civic Intelligence

Triangle Recreation Camp

990 • Fiscal year 2017 • EIN 91-1115201

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 15, 2017

Organization Profile
PO Box 5465Bellingham, WA 98227

(360) 705-9239

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$287,548

Up $490 (+0.2%) from 2016

Net Assets

Up

$287,548

Up $490 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$131,581

Up $12,936 (+11%) from 2016

Expenses

Down

$129,221

Down $34,110 (-21%) from 2016

Net Income

Up

$2,360

Up $47,046 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$287,548
Liabilities$0
Net Assets$287,548
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$131,581
Expenses$129,221
Net Income$2,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$155,364
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$239,083$234,110▼ $4,973
Cash and Non-Interest-Bearing Accounts$35,505$40,923▲ $5,418
Savings and Temporary Cash Investments$12,470$7,475▼ $4,995
Intangible Assets-$5,040-
Total Assets$287,058$287,548▲ $490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,058$287,548▲ $490
Total Net Assets Fund Balance$287,058$287,548▲ $490
Total Liabilities and Net Assets / Fund Balance$287,058$287,548▲ $490

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,000-$210,000
Equipment$18,003$86,688$104,691
Buildings$6,107$2,779$8,886
Compensation and Service Providers
Top Officer PayScore unavailable

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
$43,647
Program Service Revenue
$52,667
Investment Income
$4
Other Revenue
$35,263
All Other Contributions
$8,783
Change in Net Assets
$2,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,021$6,997-$70,018
Fees for Services Accounting-$18,255-$18,255
Fees for Services Legal-$11,484-$11,484
Advertising$5,764--$5,764
Depreciation Depletion---$4,973
Other Expenses$3,791$3,275-$3,275
Insurance-$2,477-$2,477
Office Expenses-$2,445-$2,445
Total Functional Expenses$79,315$44,933$0$129,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,046
Fundraising Direct Expenses$23,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet and Greet Party$59,046$59,046-$59,046
Total Events$59,046$59,046$23,783$35,263
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”

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

“Oral review during annual meeting”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bayview Tax Service Inc
Address
PO Box 5465, Bellingham, WA 98227
Preparer
Julie A Buckingham
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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013105 122ND LANE NE R201
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098034
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C616C573506DCBF49AA797D995B2F7437CA5DA6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C616C573506DCBF49AA797D995B2F7437CA5DA6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.141.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:07:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bayview Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098227
ReturnHeader/PreparerPersonGrp/PhoneNum03607159239
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Buckingham
ReturnHeader/ReturnTs02017-11-15T01:10:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,548
Liabilities
$0
Net assets
$287,548
Revenue
$131,581
Expenses
$129,221
Net income
$2,360
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits