Civic Intelligence

Camp Beausite Northwest

990 • Fiscal year 2020 • EIN 91-1619582

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,877,086

Flat from 2020

Net Assets

Flat

$1,863,482

Flat from 2020

Liabilities

Flat

$13,604

Flat from 2020

Revenue

Flat

$219,960

Flat from 2020

Expenses

Flat

$171,967

Flat from 2020

Net Income

Flat

$47,993

Flat from 2020

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 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

2020

Assets$1,877,086
Liabilities$13,604
Net Assets$1,863,482

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 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

2020

Revenue$219,960
Expenses$171,967
Net Income$47,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.1
Gross Receipts
$219,960
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$1,770,679$1,711,373▼ $59,306
Cash and Non-Interest-Bearing Accounts$29,687$130,408▲ $100,721
Savings and Temporary Cash Investments$23,524$35,305▲ $11,781
Total Assets$1,823,890$1,877,086▲ $53,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,880$11,880▼ $2,000
Other Liabilities$1,109$1,724▲ $615
Total Liabilities$14,989$13,604▼ $1,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,385$1,819,848▲ $52,463
Net Assets With Donor Restrictions$41,516$43,634▲ $2,118
Total Net Assets Fund Balance$1,808,901$1,863,482▲ $54,581
Total Liabilities and Net Assets / Fund Balance$1,823,890$1,877,086▲ $53,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,976$172,694$1,875,670
Equipment$0$173,282$173,282
Other Land Buildings$8,397$19,121$27,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raina BakerExecutive DirectorFT$47,400$47,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,900
Program Service Revenue
$11,148
Investment Income
$190
Other Revenue
$9,722
All Other Contributions
$185,900
Change in Net Assets
$47,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,054
Salaries, Compensation, and Employee Benefits$54,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,987--$67,987
Other Salaries and Wages$9,875$38,974-$48,849
Insurance-$11,551-$11,551
Fees for Services Other-$8,219-$8,219
Payroll Taxes$1,052$5,012-$6,064
All Other Expenses$1,059$3,427-$4,486
Fees for Services Accounting-$4,478-$4,478
Office Expenses$44$1,516-$1,560
Other Expenses$1,041$1,507-$1,507
Advertising-$268-$268
Total Functional Expenses$81,058$90,909$0$171,967
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$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Gloria Atkins
Title
President
Phone
3607327222
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Atkins
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
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 456 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/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/TotalAmt0268
IRS990/AllOtherContributionsAmt0185900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01059
IRS990/AllOtherExpensesGrp/TotalAmt04486
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029687
IRS990/CashNonInterestBearingGrp/EOYAmt0130408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0117054
IRS990/CYOtherRevenueAmt09722
IRS990/CYProgramServiceRevenueAmt011148
IRS990/CYRevenuesLessExpensesAmt047993
IRS990/CYSalariesCompEmpBnftPaidAmt054913
IRS990/CYTotalExpensesAmt0171967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067987
IRS990/DepreciationDepletionGrp/TotalAmt067987
IRS990/Desc0CAMP BEAUSITE NORTHWEST'S MAJOR PROGRAM SERVICES PROVIDE CAMP AND RESPITE PROGRAMS 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. IN A TYPICAL YEAR OUR THREE LARGEST SERVICES ARE SUMMER CAMPS, WEEKEND CAMPS, AND RENTALS & RETREATS. ALL OF OUR IN-PERSON PROGRAMS AND RENTALS WERE CANCELLED FOR 2020 DUE TO THE COVID PANDEMIC AND THE WASHINGTON STATE OPERATIONS MANDATE REGARDING THE RESTRICTION O F RESIDENTIAL SUMMER CAMPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043634
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04478
IRS990/FeesForServicesAccountingGrp/TotalAmt04478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08219
IRS990/FeesForServicesOtherGrp/TotalAmt08219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/PersonNm0GLORIA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY SANDERS-THIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4RAINA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGE HELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SCHMIDTZINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SUE
IRS990/Form990PartVIISectionAGrp/PersonNm9HANK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm11TASHA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447400
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219960
IRS990/GrossRentsGrp/RealAmt09722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011551
IRS990/InsuranceGrp/TotalAmt011551
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711373
IRS990/LandBldgEquipCostOrOtherBssAmt02076470
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/BOYAmt013880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011880
IRS990/NetAssetsOrFundBalancesBOYAmt01808901
IRS990/NetAssetsOrFundBalancesEOYAmt01863482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01767385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819848
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUNDS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31507
IRS990/OtherExpensesGrp/ProgramServicesAmt01041
IRS990/OtherExpensesGrp/TotalAmt09989
IRS990/OtherExpensesGrp/TotalAmt15072
IRS990/OtherExpensesGrp/TotalAmt21937
IRS990/OtherExpensesGrp/TotalAmt31507
IRS990/OtherLiabilitiesGrp/BOYAmt01109
IRS990/OtherLiabilitiesGrp/EOYAmt01724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09875
IRS990/OtherSalariesAndWagesGrp/TotalAmt048849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05012
IRS990/PayrollTaxesGrp/ProgramServicesAmt01052
IRS990/PayrollTaxesGrp/TotalAmt06064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0160743
IRS990/PYOtherRevenueAmt05948
IRS990/PYProgramServiceRevenueAmt0126511
IRS990/PYRevenuesLessExpensesAmt0-90884
IRS990/PYSalariesCompEmpBnftPaidAmt0149316
IRS990/PYTotalExpensesAmt0310059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0893936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02002558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041306
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt02419993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135441
IRS990ScheduleA/Total509Grp/TotalAmt02419993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461299
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/BookValueAmt01702976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875670
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711373
IRS990ScheduleD/TotalLiabilityAmt01724
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823890
IRS990/TotalAssetsEOYAmt01877086
IRS990/TotalAssetsGrp/BOYAmt01823890
IRS990/TotalAssetsGrp/EOYAmt01877086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014989
IRS990/TotalLiabilitiesEOYAmt013604
IRS990/TotalLiabilitiesGrp/BOYAmt014989
IRS990/TotalLiabilitiesGrp/EOYAmt013604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01808901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863482
IRS990/TotalOtherCompensationAmt00

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
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$0.22$0.17$0.05
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