Civic Intelligence

Camp Beausite Northwest

990 • Fiscal year 2017 • EIN 91-1619582

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.CAMPBEAUSITE.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,185,336

Flat from 2017

Net Assets

Flat

$1,167,775

Flat from 2017

Liabilities

Flat

$17,561

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Flat

$846,596

Flat from 2017

Expenses

Flat

$268,450

Flat from 2017

Net Income

Flat

$578,146

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2017

Assets$1,185,336
Liabilities$17,561
Net Assets$1,167,775
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2017

Revenue$846,596
Expenses$268,450
Net Income$578,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$846,596
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
Land, Buildings, and Equipment, Net$457,729$1,131,855▲ $674,126
Cash and Non-Interest-Bearing Accounts$136,365$41,257▼ $95,108
Savings and Temporary Cash Investments$12,214$12,224▲ $10
Total Assets$606,308$1,185,336▲ $579,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,880$14,880▼ $1,000
Other Liabilities$799$2,681▲ $1,882
Total Liabilities$16,679$17,561▲ $882
Net Assets / Fund Balance
Unrestricted Net Assets$464,031$1,135,157▲ $671,126
Temporarily Rstr Net Assets$125,598$32,618▼ $92,980
Total Net Assets Fund Balance$589,629$1,167,775▲ $578,146
Total Liabilities and Net Assets / Fund Balance$606,308$1,185,336▲ $579,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,955$54,435$1,093,390
Equipment$88,494$84,788$173,282
Other Land Buildings$4,406$18,351$22,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave ChristensenPresident
Terry JohnsonVice President
Chuck StandleyMember
David SueMember
Marge HelanderMember
Marianne OttMember
Phyllis DarlingMember
Steve BozakMember
Sue ArthurMember
Penny Sanders-thiemannSecretary
Donna EldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,675
Program Service Revenue
$88,670
Investment Income
$11
Other Revenue
$8,240
All Other Contributions
$749,675
Change in Net Assets
$578,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,683
Other Expenses$119,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,100$20,311-$132,411
Depreciation Depletion$50,109--$50,109
Payroll Taxes$8,728$7,544-$16,272
Insurance$8,482$5,655-$14,137
Fees for Services Accounting-$6,008-$6,008
Other Expenses$5,265$441-$5,706
All Other Expenses$1,685$3,629-$5,314
Office Expenses-$2,265-$2,265
Advertising$790--$790
Travel-$597-$597
Fees for Services Other-$270-$270
Total Functional Expenses$212,594$55,856$0$268,450
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$2,681
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 11B

“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
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Christensen
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
400

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 428 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNUAL SUMMER CAMP FOR INDIVIDUALS WITH SIGNIFICANT MEDICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0790
IRS990/AdvertisingGrp/TotalAmt0790
IRS990/AllOtherContributionsAmt0749675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01685
IRS990/AllOtherExpensesGrp/TotalAmt05314
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/CashNonInterestBearingGrp/BOYAmt0136365
IRS990/CashNonInterestBearingGrp/EOYAmt041257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0119767
IRS990/CYOtherRevenueAmt08240
IRS990/CYProgramServiceRevenueAmt088670
IRS990/CYRevenuesLessExpensesAmt0578146
IRS990/CYSalariesCompEmpBnftPaidAmt0148683
IRS990/CYTotalExpensesAmt0268450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050109
IRS990/DepreciationDepletionGrp/TotalAmt050109
IRS990/Desc0CAMP BEAUSITE NORTHWEST'S MAJOR PROGRAM SERVICES ARE THE RESIDENTIAL CAMPS WE HOLD FOR ADULTS AND CHILDREN WITH SPECIAL NEEDS. THROUGH THESE PROGRAMS WE PROVIDE RECREATIONAL, THERAPUTIC, SOCIAL, AND EDUCATIONAL ACTIVITIES. THE POPULATIONS WE SERVE INCLUDE PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND AQUIRED PHYSICAL, EMOTIONAL, AND INTELLECTUAL DISABILITIES. WE ALSO HAVE PROGRAMS SPECIFICALLY DESIGNED FOR VETERANS WITH VARIOUS TYPES AND DEGREES OF DISABILITIES, AND PROGRAMS TO PROVIDE SUPPORT AND RESPITE FOR THEIR FAMILIES. OUR CORE CAMP RUNS FOR 5 WEEKS DURING THE SUMMER, SERVING UP TO 100 CAMPERS. OUR OTHER PROGRAMS ARE HELD IN THE SPRING, FALL, AND WINTER AND SERVE APPROXIMATELY 200 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0212594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06008
IRS990/FeesForServicesAccountingGrp/TotalAmt06008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesOtherGrp/TotalAmt0270
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/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/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/PersonNm0DAVE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY SANDERS-THIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGE HELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNE OTT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SUE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE ARTHUR
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0846596
IRS990/GrossRentsGrp/RealAmt08240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05655
IRS990/InsuranceGrp/ProgramServicesAmt08482
IRS990/InsuranceGrp/TotalAmt014137
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131855
IRS990/LandBldgEquipCostOrOtherBssAmt01289429
IRS990/LegalDomicileStateCd0WA
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/BOYAmt015880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014880
IRS990/NetAssetsOrFundBalancesBOYAmt0589629
IRS990/NetAssetsOrFundBalancesEOYAmt01167775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3441
IRS990/OtherExpensesGrp/ProgramServicesAmt014478
IRS990/OtherExpensesGrp/ProgramServicesAmt17324
IRS990/OtherExpensesGrp/ProgramServicesAmt23633
IRS990/OtherExpensesGrp/ProgramServicesAmt35265
IRS990/OtherExpensesGrp/TotalAmt016343
IRS990/OtherExpensesGrp/TotalAmt112173
IRS990/OtherExpensesGrp/TotalAmt26055
IRS990/OtherExpensesGrp/TotalAmt35706
IRS990/OtherLiabilitiesGrp/BOYAmt0799
IRS990/OtherLiabilitiesGrp/EOYAmt02681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07544
IRS990/PayrollTaxesGrp/ProgramServicesAmt08728
IRS990/PayrollTaxesGrp/TotalAmt016272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0104864
IRS990/PYOtherRevenueAmt09070
IRS990/PYProgramServiceRevenueAmt061772
IRS990/PYRevenuesLessExpensesAmt0-81529
IRS990/PYSalariesCompEmpBnftPaidAmt0121192
IRS990/PYTotalExpensesAmt0226056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0578146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01555320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034517
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt01778562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170347
IRS990ScheduleA/Total509Grp/TotalAmt01778562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093390
IRS990ScheduleD/EquipmentGrp/BookValueAmt088494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131855
IRS990ScheduleD/TotalLiabilityAmt02681
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 11B
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/TemporarilyRstrNetAssetsGrp/BOYAmt0125598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606308
IRS990/TotalAssetsEOYAmt01185336
IRS990/TotalAssetsGrp/BOYAmt0606308
IRS990/TotalAssetsGrp/EOYAmt01185336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749675
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016679
IRS990/TotalLiabilitiesEOYAmt017561
IRS990/TotalLiabilitiesGrp/BOYAmt016679
IRS990/TotalLiabilitiesGrp/EOYAmt017561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212594
IRS990/TotalProgramServiceRevenueAmt088670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 TIMBERLINE ROAD
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAMPBEAUSITE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603853047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BEAUSITE NORTHWEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,185,336
Liabilities
$17,561
Net assets
$1,167,775
Revenue
$846,596
Expenses
$268,450
Net income
$578,146
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
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.85$0.27$0.58
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