Civic Intelligence

Triangle Recreation Camp

990 • Fiscal year 2018 • EIN 91-1115201

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 21, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$305,242

Up $17,694 (+6.2%) from 2017

Net Assets

Up

$304,692

Up $17,144 (+6.0%) from 2017

Liabilities

Up

$550

Up $550 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$154,956

Up $23,375 (+18%) from 2017

Expenses

Up

$136,543

Up $7,322 (+5.7%) from 2017

Net Income

Up

$18,413

Up $16,053 (+680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$305,242
Liabilities$550
Net Assets$304,692
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$154,956
Expenses$136,543
Net Income$18,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$177,575
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$234,110$238,168▲ $4,058
Savings and Temporary Cash Investments$7,475$31,023▲ $23,548
Cash and Non-Interest-Bearing Accounts$40,923$23,536▼ $17,387
Intangible Assets$5,040$12,515▲ $7,475
Total Assets$287,548$305,242▲ $17,694
Liabilities
Other Liabilities-$550-
Total Liabilities$0$550▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$287,548$304,692▲ $17,144
Total Net Assets Fund Balance$287,548$304,692▲ $17,144
Total Liabilities and Net Assets / Fund Balance$287,548$305,242▲ $17,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,000-$210,000
Equipment$22,502$91,749$114,251
Buildings$5,666$3,220$8,886
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeff BachmanPresident
Dana WilliamsVice President
Richie CarpenterVice President
Travis ClintonVice President
Craig MaynardSecretary
George CampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,636
Program Service Revenue
$54,041
Investment Income
$0
Other Revenue
$35,279
All Other Contributions
$22,578
Change in Net Assets
$18,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,543
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$86,195$8,330-$94,525
Insurance-$8,445-$8,445
Depreciation Depletion---$5,502
Other Expenses$11,722$4,181-$4,181
Advertising$3,344--$3,344
Office Expenses-$3,102-$3,102
Fees for Services Legal-$1,320-$1,320
Total Functional Expenses$101,261$29,780$0$136,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,898
Fundraising Direct Expenses$22,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet and Greet Party$57,898$57,898-$57,898
Total Events$57,898$57,898$22,619$35,279
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$550
Chase Loc-
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
2018-11-21
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
1111 W Holly st Suite D, Bellingham, WA 98225
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/TotalRevenueGrp/TotalRevenueColumnAmt0154956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305242
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287548
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013105 122ND LANE NE R201
IRS990/USAddress/CityNm0KIRKLAND
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IRS990/USAddress/ZIPCd098034
IRS990/VotingMembersGoverningBodyCnt0270
IRS990/VotingMembersIndependentCnt01300
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAD99FC68C88995698A9C750B2527D4DEF0CBCBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.247.178.52
ReturnHeader/FilingSecurityInformation/IPDt02018-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bayview Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W Holly st Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607159239
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Buckingham
ReturnHeader/ReturnTs02018-11-21T01:00:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,242
Liabilities
$550
Net assets
$304,692
Revenue
$154,956
Expenses
$136,543
Net income
$18,413
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits