Civic Intelligence

Triangle Recreation Camp

990 • Fiscal year 2022 • EIN 91-1115201

Nov 01, 2021 to Oct 31, 2022 • Filed on Nov 04, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$364,734

Flat from 2022

Net Assets

Flat

$363,453

Flat from 2022

Liabilities

Flat

$1,281

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Flat

$221,125

Flat from 2022

Expenses

Flat

$234,371

Flat from 2022

Net Income

Flat

-$13,246

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2022

Assets$364,734
Liabilities$1,281
Net Assets$363,453
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 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

2022

Revenue$221,125
Expenses$234,371
Net Income-$13,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$234,373
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$226,998$223,795▼ $3,203
Cash and Non-Interest-Bearing Accounts$176,585$139,495▼ $37,090
Savings and Temporary Cash Investments$7,647$1,444▼ $6,203
Total Assets$411,230$364,734▼ $46,496
Liabilities
Accounts Payable and Accrued Expenses$-1,470$1,281▲ $2,751
Total Liabilities$-1,470$1,281▲ $2,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,700$363,453▼ $49,247
Total Net Assets Fund Balance$412,700$363,453▼ $49,247
Total Liabilities and Net Assets / Fund Balance$411,230$364,734▼ $46,496

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,000-$210,000
Equipment$5,412$74,874$80,286
Leasehold Improvements$4,029$20,779$24,808
Other Land Buildings-$17,659$17,659
Buildings$4,354$1,189$5,543
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Craig MaynardPresident
Charlie HillVice President
Dana WilliamsVice President
Joshua KeepVice President
Esteban Santana SantanaSecretary
George CampagneTreasurer
Christopher WilliamsVP of Member Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$134,283
Program Service Revenue
$52,965
Investment Income
$35
Other Revenue
$33,842
All Other Contributions
$17,055
Change in Net Assets
$-13,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,371
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$150,263$9,987-$160,250
Other Expenses$8,111$23,840-$23,840
Office Expenses-$16,868-$16,868
Insurance-$10,809-$10,809
Fees for Services Legal-$9,920-$9,920
Depreciation Depletion---$3,203
Fees for Services Accounting-$1,370-$1,370
Total Functional Expenses$158,374$72,794$0$234,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,090
Fundraising Direct Expenses$13,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet and Greet Partys$47,090$47,090$4,432$42,658
Total Events$47,090$47,090$13,248$33,842
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Chase Loc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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”

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
George Campagne
Title
Treasurer
Phone
3607059239
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
280
Independent Board Members
1,250
Employees
0
Volunteers
30

Preparer

Firm
Bayview Tax Service Inc
Address
PO Box 5465, Bellingham, WA 98227
Preparer
Julie A Buckingham
Phone
3602245005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY REVIEW BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORAL REVIEW DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORAL REVIEW DURING ANNUAL MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CAMPAGNE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098227
ReturnHeader/PreparerPersonGrp/PhoneNum03602245005
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Buckingham
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ReturnHeader/ReturnTs02022-11-04T10:32:14-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,734
Liabilities
$1,281
Net assets
$363,453
Revenue
$221,125
Expenses
$234,371
Net income
-$13,246
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
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.63$2.21$2.34$0.13
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