Civic Intelligence

Hendersonnor'Wester Camp

EIN 91-1730099 • 501(c)3 • Seattle, WA

Profile

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

450 Alaskan Way S Ste 200Seattle, WA 98104

www.norwester.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,724,841

Up $192,186 (+1.3%) from 2024

Liabilities

Down

$100,841

Down $27,636 (-22%) from 2024

Net Assets

Up

$14,624,000

Up $219,822 (+1.5%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$2,634,570

Up $284,876 (+12%) from 2024

Expenses

Up

$2,470,695

Up $12,926 (+0.5%) from 2024

Net Income

Up

$163,875

Up $271,950 (+252%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,949,298Liabilities 2010: $2,041,037Net Assets 2010: $7,908,2612010Assets 2011: $10,035,113Liabilities 2011: $1,971,919Net Assets 2011: $8,063,1942011Assets 2012: $9,971,066Liabilities 2012: $1,867,064Net Assets 2012: $8,104,0022012Assets 2013: $10,096,564Liabilities 2013: $1,724,235Net Assets 2013: $8,372,3292013Assets 2014: $10,172,972Liabilities 2014: $1,601,864Net Assets 2014: $8,571,1082014Assets 2015: $10,316,385Liabilities 2015: $1,469,013Net Assets 2015: $8,847,3722015Assets 2016: $11,241,048Liabilities 2016: $1,320,539Net Assets 2016: $9,920,5092016Assets 2017: $12,359,714Liabilities 2017: $662,254Net Assets 2017: $11,697,4602017Assets 2018: $12,085,895Liabilities 2018: $71,935Net Assets 2018: $12,013,9602018Assets 2019: $13,809,664Liabilities 2019: $77,768Net Assets 2019: $13,731,8962019Assets 2020: $13,522,273Liabilities 2020: $165,364Net Assets 2020: $13,356,9092020Assets 2021: $14,038,394Liabilities 2021: $232,460Net Assets 2021: $13,805,9342021Assets 2022: $14,019,666Liabilities 2022: $95,897Net Assets 2022: $13,923,7692022Assets 2023: $14,408,205Liabilities 2023: $118,568Net Assets 2023: $14,289,6372023Assets 2024: $14,532,655Liabilities 2024: $128,477Net Assets 2024: $14,404,1782024Assets 2025: $14,724,841Liabilities 2025: $100,841Net Assets 2025: $14,624,0002025

Highlighted filing

2025

Assets$14,724,841
Liabilities$100,841
Net Assets$14,624,000
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,114,4762010Revenue 2011: $1,321,590Expenses 2011: $1,166,657Net Income 2011: $154,9332011Expenses 2012: $1,244,2682012Expenses 2013: $1,204,6942013Revenue 2014: $1,407,930Expenses 2014: $1,209,063Net Income 2014: $198,8672014Revenue 2015: $1,544,738Expenses 2015: $1,268,386Net Income 2015: $276,3522015Revenue 2016: $2,400,672Expenses 2016: $1,333,130Net Income 2016: $1,067,5422016Revenue 2017: $3,208,264Expenses 2017: $1,438,779Net Income 2017: $1,769,4852017Revenue 2018: $1,760,250Expenses 2018: $1,448,191Net Income 2018: $312,0592018Revenue 2019: $3,326,422Expenses 2019: $1,608,486Net Income 2019: $1,717,9362019Revenue 2020: $499,427Expenses 2020: $923,550Net Income 2020: -$424,1232020Revenue 2021: $2,062,632Expenses 2021: $1,647,379Net Income 2021: $415,2532021Revenue 2022: $2,061,036Expenses 2022: $1,943,201Net Income 2022: $117,8352022Revenue 2023: $2,741,027Expenses 2023: $2,379,504Net Income 2023: $361,5232023Revenue 2024: $2,349,694Expenses 2024: $2,457,769Net Income 2024: -$108,0752024Revenue 2025: $2,634,570Expenses 2025: $2,470,695Net Income 2025: $163,8752025

Highlighted filing

2025

Revenue$2,634,570
Expenses$2,470,695
Net Income$163,875
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,724,841
Liabilities
$100,841
Net assets
$14,624,000
Revenue
$2,634,570
Expenses
$2,470,695
Net income
$163,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$2.63$2.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$2.06$1.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$2.06$1.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$3.33$1.61$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$1.76$1.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$3.21$1.44$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.92$2.40$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.47$8.85$1.54$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.60$8.57$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.72$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.87$8.10$1.24
2011Summary only. Only limited summary data is available for this year.$10.0$1.97$8.06$1.32$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.04$7.91$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$2,709,777
Mission and Program Overview

Mission

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,513,303$11,343,481▲ $830,178
Investments in Publicly Traded Securities$1,712,601$2,202,511▲ $489,910
Savings and Temporary Cash Investments$631,097$417,464▼ $213,633
Cash and Non-Interest-Bearing Accounts$123,325$147,910▲ $24,585
Accounts Receivable$41,277$53,027▲ $11,750
Inventories for Sale or Use$4,568$5,814▲ $1,246
Prepaid Expenses and Deferred Charges$4,748$1,849▼ $2,899
Total Assets$14,532,655$14,724,841▲ $192,186
Other Assets Total$1,501,736$552,785▼ $948,951
Liabilities
Accounts Payable and Accrued Expenses$87,335$88,721▲ $1,386
Other Liabilities$41,142$12,120▼ $29,022
Total Liabilities$128,477$100,841▼ $27,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,404,178$14,624,000▲ $219,822
Total Net Assets Fund Balance$14,404,178$14,624,000▲ $219,822
Total Liabilities and Net Assets / Fund Balance$14,532,655$14,724,841▲ $192,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,064,880-$7,064,880
Buildings$2,974,845$1,929,318$4,904,163
Other Land Buildings$1,109,463$268,464$1,377,927
Equipment$194,293$1,077,324$1,271,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meaghan BaumgartnerExecutive DiFT$125,000$13,222$138,222

Board Members and Trustees

NameTitle
Roger AlfredPresident
Carter MaserDirector
Cygnia RappDirector
Hillary DayDirector
Jaina Bee DavisDirector
James ReinhardtDirector
Jennifer MccollochDirector
John AlbergDirector
Jonathan LeeDirector
Josh CunninghamDirector
Libby HulseyDirector
Pete FlynnDirector
Sara MertzDirector
Bill HorderEmeritus
Paul HenriksenEmeritus
Peter GreenSecretary
John BunzelTreasurer
Mollie MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,354
Program Service Revenue
$1,996,429
Investment Income
$128,258
Other Revenue
$47,529
All Other Contributions
$462,354
Change in Net Assets
$163,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,885
Salaries, Compensation, and Employee Benefits$1,150,810
Total Fundraising Expense$88,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,906$156,816$48,497$866,219
All Other Expenses$230,262$57,178-$287,440
Depreciation Depletion$240,738--$240,738
Insurance$128,746--$128,746
Current Officers, Directors, Trustees, and Key Employees$25,000$75,000$25,000$125,000
Payroll Taxes$68,591$22,980$6,642$98,213
Fees for Services Accounting-$66,380-$66,380
Other Expenses$63,688$3,930-$63,688
Other Employee Benefits$19,696$19,466$5,288$44,450
Occupancy$738$26,862-$27,600
Office Expenses$1,085$25,719$570$27,374
Travel$8,404$16,065-$24,469
Pension Plan Contributions$7,026$7,729$2,173$16,928
Advertising$2,078$7,681-$9,759
Fees for Services Other$800$4,970-$5,770
Fees for Services Legal-$4,078-$4,078
Total Functional Expenses$1,887,671$494,854$88,170$2,470,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,294
Fundraising Direct Expenses$43,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,294$80,294$43,453$36,841
Total Events$80,294$80,294$43,453$36,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Current$12,050
Camper Refunds Payable$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy documents, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
HENDERSONNOR'WESTER CAMP
EIN
91-1730099
Phone
4256701935
Address
450 ALASKAN WAY S STE 200, SEATTLE, WA 98104

Signing Officer

Name
John Bunzel
Title
Treasurer
Phone
4256701935
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan Baumgartner
Formed
1996
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
132

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”

Form 990, Part IX, Line 24E

“Business taxes 35,108 468 0 camp utilities 34,234 0 0 camp & camper supplies 33,443 0 0 staff recruiting & train 32,363 0 0 dues & subscriptions 7,791 17,379 0 argyle house operations 23,731 0 0 field trip expense 21,915 0 0 family camp expense 21,006 0 0 board expenses 0 20,927 0 telephone & communication 5,429 9,045 0 miscellaneous 6,510 1,222 0 training- office & board 0 7,379 0 laundry services 5,653 0 0 bad debt expense 2,702 0 0 license, permit, dues 382 758 0 rounding -5 0 0 total 230,262 57,178 0”

Form 990, Part XI, Line 9

“Unrealized gains on securities 59,095 book/tax diff depr -3,148 total 55,947”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7PETE FLYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HENRIKSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MCCOLLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm17CYGNIA RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES REINHARDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
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IRS990/OtherExpensesGrp/Desc0DINING ROOM FOOD
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CAMP REPAIR & MAINTENANCE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 231,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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