Civic Intelligence

Camp Beausite Northwest

990 • Fiscal year 2014 • EIN 91-1619582

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

P O Box 1227Port Hadlock, WA 98339

(360) 732-7222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$395,077

Up $160,899 (+69%) from 2013

Net Assets

$377,836

No earlier filing loaded for comparison.

Liabilities

Down

$17,241

Down $2,576 (-13%) from 2013

Revenue

Up

$293,638

Up $167,073 (+132%) from 2013

Expenses

Down

$130,163

Down $14,758 (-10%) from 2013

Net Income

Up

$163,475

Up $181,831 (+991%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2008: $229,736Liabilities 2008: $24,3482008Assets 2009: $246,886Liabilities 2009: $30,2632009Assets 2010: $281,110Liabilities 2010: $29,451Net Assets 2010: $251,6592010Assets 2011: $257,919Liabilities 2011: $27,5472011Assets 2012: $258,385Liabilities 2012: $25,6692012Assets 2013: $234,178Liabilities 2013: $19,8172013Assets 2014: $395,077Liabilities 2014: $17,241Net Assets 2014: $377,8362014Assets 2015: $688,392Liabilities 2015: $17,234Net Assets 2015: $671,1582015Assets 2016: $606,308Liabilities 2016: $16,679Net Assets 2016: $589,6292016Assets 2017: $1,185,336Liabilities 2017: $17,561Net Assets 2017: $1,167,7752017Assets 2018: $1,916,483Liabilities 2018: $16,698Net Assets 2018: $1,899,7852018Assets 2019: $1,823,890Liabilities 2019: $14,989Net Assets 2019: $1,808,9012019Assets 2020: $1,877,086Liabilities 2020: $13,604Net Assets 2020: $1,863,4822020Assets 2021: $1,903,122Liabilities 2021: $13,729Net Assets 2021: $1,889,3932021Assets 2022: $1,844,474Liabilities 2022: $23,024Net Assets 2022: $1,821,4502022Assets 2023: $2,029,607Liabilities 2023: $21,512Net Assets 2023: $2,008,0952023Assets 2024: $1,788,260Liabilities 2024: $13,680Net Assets 2024: $1,774,5802024

Highlighted filing

2014

Assets$395,077
Liabilities$17,241
Net Assets$377,836

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $158,363Expenses 2008: $102,430Net Income 2008: $55,9332008Revenue 2009: $136,404Expenses 2009: $125,169Net Income 2009: $11,2352009Revenue 2010: $141,703Expenses 2010: $116,615Net Income 2010: $25,0882010Revenue 2011: $142,064Expenses 2011: $137,863Net Income 2011: $4,2012011Revenue 2012: $116,484Expenses 2012: $114,140Net Income 2012: $2,3442012Revenue 2013: $126,565Expenses 2013: $144,921Net Income 2013: -$18,3562013Revenue 2014: $293,638Expenses 2014: $130,163Net Income 2014: $163,4752014Revenue 2015: $442,072Expenses 2015: $148,750Net Income 2015: $293,3222015Revenue 2016: $144,527Expenses 2016: $226,056Net Income 2016: -$81,5292016Revenue 2017: $846,596Expenses 2017: $268,450Net Income 2017: $578,1462017Revenue 2018: $1,031,242Expenses 2018: $299,232Net Income 2018: $732,0102018Revenue 2019: $219,175Expenses 2019: $310,059Net Income 2019: -$90,8842019Revenue 2020: $219,960Expenses 2020: $171,967Net Income 2020: $47,9932020Revenue 2021: $293,851Expenses 2021: $270,368Net Income 2021: $23,4832021Revenue 2022: $370,923Expenses 2022: $438,866Net Income 2022: -$67,9432022Revenue 2023: $698,632Expenses 2023: $511,987Net Income 2023: $186,6452023Revenue 2024: $482,722Expenses 2024: $716,237Net Income 2024: -$233,5152024

Highlighted filing

2014

Revenue$293,638
Expenses$130,163
Net Income$163,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$299,686
Mission and Program Overview

Mission

To provide a fun, safe environment where campers have the opportunity to increase skills and independence in a setting otherwise not available to them.

Annual summer camp for individuals with significant medical and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,679$206,993▲ $177,314
Land, Buildings, and Equipment, Net$188,510$173,897▼ $14,613
Rtn Earn Endowment Incm Other Fnds$0$163,475▲ $163,475
Savings and Temporary Cash Investments$12,749$12,201▼ $548
Accounts Receivable-$650-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,178$395,077▲ $160,899
Other Assets Total$3,240$1,336▼ $1,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,450$16,880▼ $2,570
Other Liabilities$367$361▼ $6
Total Liabilities$19,817$17,241▼ $2,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,361$377,836▲ $163,475
Total Liabilities and Net Assets / Fund Balance$234,178$395,077▲ $160,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,751$26,962$193,713
Other Land Buildings$6,612$16,145$22,757
Equipment$534$5,466$6,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,436
Program Service Revenue
$54,579
Investment Income
$-5,022
Other Revenue
$8,645
All Other Contributions
$235,436
Change in Net Assets
$163,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,587
Other Expenses$48,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,562$13,074-$72,636
Occupancy$9,442$2,073-$11,515
Insurance$7,979$1,752-$9,731
Payroll Taxes$7,340$1,611-$8,951
Depreciation Depletion$8,565--$8,565
Travel$1,930--$1,930
Fees for Services Accounting-$1,758-$1,758
Office Expenses$1,534--$1,534
Advertising$1,236--$1,236
Other Expenses$125$127-$125
Interest-$4-$4
Total Functional Expenses$109,764$20,399$0$130,163
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$361
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is reviewed by all board members and is approved for filing.

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

All conflicts of interest, actual or apparent are to be disclosed to the board. The board determines whether a benefit might actually accrue to the person.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Camp Beausite Northwest
EIN
91-1619582
Phone
3607327222
Address
P O BOX 1227, PORT HADLOCK, WA 98339

Signing Officer

Name
Dave Christensen
Title
President
Phone
3603853047
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Christensen
Formed
1993
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
0

Preparer

Firm
Glessing & Associates CPA Inc Ps
Address
P O BOX 65307, PORT LUDLOW, WA 98365
Preparer
Kathleen Glessing
Phone
3604379443
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNUAL SUMMER CAMP FOR INDIVIDUALS WITH SIGNIFICANT MEDICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01236
IRS990/AdvertisingGrp/TotalAmt01236
IRS990/AllOtherContributionsAmt0235436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMP BEAUSITE NORTHWEST
IRS990/BooksInCareOfDetail/PhoneNum03607327222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1227
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HADLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029679
IRS990/CashNonInterestBearingGrp/EOYAmt0206993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5022
IRS990/CYOtherExpensesAmt048576
IRS990/CYOtherRevenueAmt08645
IRS990/CYProgramServiceRevenueAmt054579
IRS990/CYRevenuesLessExpensesAmt0163475
IRS990/CYSalariesCompEmpBnftPaidAmt081587
IRS990/CYTotalExpensesAmt0130163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08565
IRS990/DepreciationDepletionGrp/TotalAmt08565
IRS990/Desc0THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, AND THERAPEUTIC CAMP SERVICES TO ADULTS AND CHILDREN WITH VARIOUS TYPES AND DEGREES OF DISABILITIES. CAMP ACTIVITIES INCLUDE: FISHING, HORSEBACK RIDING, ARCHERY, SWIMMING, ARTS AND CRAFTS, NATURE WALKS, PICNICKING, FIELD TRIPS TO COMMUNITY EVENTS, WEEKLY TALENT SHOWS PUT ON BY THE CAMPERS AND A VARIETY OF ENTERTAINMENT ACTIVITIES PROVIDED BY COMMUNITY MUSICIANS AND ARTIST.EACH SUMMER THERE ARE 4-5 WEEKS OF CAMP WITH UP TO 20 CAMPERS AT A TIME FOR APPROXIMATE TOTAL OF 80 TO 100 CAMPERS. IN ADDITION TO THE CAMPERS THEMSELVES, CAMP SERVICES PROVIDES RESPITE TO THEIR SIBLINGS AND CAREGIVERS, WHICH IS OFTEN THE ONLY BREAK THEY GET ALL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01758
IRS990/FeesForServicesAccountingGrp/TotalAmt01758
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CHRISTENSIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE OTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGE HELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM OTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNEY SANDERS-THIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SUE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES THIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG CROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01020
IRS990/GrossReceiptsAmt0299686
IRS990/GrossRentsGrp/RealAmt08645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/ProgramServicesAmt07979
IRS990/InsuranceGrp/TotalAmt09731
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173897
IRS990/LandBldgEquipCostOrOtherBssAmt0222470
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06048
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FUN, SAFE ENVIRONMENT WHERE CAMPERS HAVE THE OPPORTUNITY TO INCREASE SKILLS AND INDEPENDENCE IN A SETTING OTHERWISE NOT AVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016880
IRS990/NetAssetsOrFundBalancesBOYAmt0214361
IRS990/NetAssetsOrFundBalancesEOYAmt0377836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5028
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt09442
IRS990/OccupancyGrp/TotalAmt011515
IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03240
IRS990/OtherAssetsTotalGrp/EOYAmt01336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt08497
IRS990/OtherExpensesGrp/ProgramServicesAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt08497
IRS990/OtherExpensesGrp/TotalAmt13554
IRS990/OtherExpensesGrp/TotalAmt2127
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt0367
IRS990/OtherLiabilitiesGrp/EOYAmt0361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059562
IRS990/OtherSalariesAndWagesGrp/TotalAmt072636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt07340
IRS990/PayrollTaxesGrp/TotalAmt08951
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07792
IRS990/PYOtherExpensesAmt059416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051574
IRS990/PYRevenuesLessExpensesAmt0-18356
IRS990/PYSalariesCompEmpBnftPaidAmt085505
IRS990/PYTotalExpensesAmt0144921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023554
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.06660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt0542895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047026
IRS990ScheduleA/Total509Grp/TotalAmt0542895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173897
IRS990ScheduleD/TotalLiabilityAmt0361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AND IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST, ACTUAL OR APPARENT ARE TO BE DISCLOSED TO THE BOARD. THE BOARD DETERMINES WHETHER A BENEFIT MIGHT ACTUALLY ACCRUE TO THE PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234178
IRS990/TotalAssetsEOYAmt0395077
IRS990/TotalAssetsGrp/BOYAmt0234178
IRS990/TotalAssetsGrp/EOYAmt0395077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235436
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130163
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.77$0.48$0.72$0.23
2023Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.70$0.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.29$0.27$0.02
2020Summary only. Only limited summary data is available for this year.$1.88$0.01$1.86$0.22$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.22$0.31$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.03$0.30$0.73
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.85$0.27$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.14$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.29$0.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.12$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.03$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.14$0.12$0.03
2009Summary only. Only limited summary data is available for this year.$0.25$0.03$0.14$0.13$0.01
2008Summary only. Only limited summary data is available for this year.$0.23$0.02$0.16$0.10$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits