Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2021 • EIN 91-1730099

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.NORWESTER.ORG
PO Box 1055Edmonds, WA 98020

(425) 670-1935

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$94,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

313%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,038,394

Up $516,121 (+3.8%) from 2020

Net Assets

Up

$13,805,934

Up $449,025 (+3.4%) from 2020

Liabilities

Up

$232,460

Up $67,096 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$2,062,632

Up $1,563,205 (+313%) from 2020

Expenses

Up

$1,647,379

Up $723,829 (+78%) from 2020

Net Income

Up

$415,253

Up $839,376 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$14,038,394
Liabilities$232,460
Net Assets$13,805,934
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,062,632
Expenses$1,647,379
Net Income$415,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,073,906
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$9,791,621$9,975,766▲ $184,145
Savings and Temporary Cash Investments$3,401,336$3,581,086▲ $179,750
Cash and Non-Interest-Bearing Accounts$72,680$375,127▲ $302,447
Accounts Receivable-$45,320-
Inventories for Sale or Use$7,067$12,378▲ $5,311
Prepaid Expenses and Deferred Charges$8,760$4,340▼ $4,420
Total Assets$13,522,273$14,038,394▲ $516,121
Other Assets Total$240,809$44,377▼ $196,432
Liabilities
Unsecured Notes Loans Payable$134,300$134,300→ $0
Other Liabilities$7,219$53,675▲ $46,456
Accounts Payable and Accrued Expenses$23,845$44,485▲ $20,640
Total Liabilities$165,364$232,460▲ $67,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,322,178$13,805,934▲ $483,756
Net Assets With Donor Restrictions$34,731--
Total Net Assets Fund Balance$13,356,909$13,805,934▲ $449,025
Total Liabilities and Net Assets / Fund Balance$13,522,273$14,038,394▲ $516,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$2,767,179$1,455,063$4,222,242
Equipment$263,071$1,041,939$1,305,010
Other Land Buildings$169,746$131,640$301,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018--▲ $3,752-$70,474
2017--▲ $5,586-$67,274
2016--▲ $8,296-$62,256
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila TallmonExecutive DiFT$94,000$94,000

Board Members and Trustees

NameTitle
Pete FlynnPresident
Berhow KimDirector
Carter MaserDirector
Cygnia RappDirector
Elizabeth BayleyDirector
Janet CharnleyDirector
Jeanne FlohrDirector
Jonathan LeeDirector
Libby HulseyDirector
Megan CoughlinDirector
Mike PoutiatineDirector
Roger AlfredSecretary
John BunzelTreasurer
Mollie MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,351
Program Service Revenue
$1,696,810
Investment Income
$37,612
Other Revenue
$39,859
All Other Contributions
$288,351
Change in Net Assets
$415,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,231
Salaries, Compensation, and Employee Benefits$724,148
Total Fundraising Expense$11,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,433$23,886-$530,319
Depreciation Depletion$174,035--$174,035
All Other Expenses$127,260$16,987$668$144,915
Current Officers, Directors, Trustees, and Key Employees$84,600$4,700$4,700$94,000
Insurance$79,247$1,828-$81,075
Other Expenses$63,449--$63,449
Payroll Taxes$58,295$2,859$470$61,624
Office Expenses$23,882$23,417$3,608$50,907
Fees for Services Accounting-$37,948-$37,948
Other Employee Benefits$26,520$1,473$1,474$29,467
Occupancy$2,165$26,133-$28,298
Fees for Services Other-$9,500-$9,500
Advertising$7,255$1,867-$9,122
Pension Plan Contributions$7,864$437$437$8,738
Travel$2,944$2,936-$5,880
Fees for Service Investment Mgmnt Fees-$5,176-$5,176
Total Functional Expenses$1,476,875$159,147$11,357$1,647,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,263
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,263$20,263$1,000$19,263
Total Events$20,263$20,263$1,000$19,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$38,801
Payroll Liabilities$14,874
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
PO BOX 1055, EDMONDS, WA 98020

Signing Officer

Name
Pete Flynn
Title
President
Phone
4256701935
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Flynn
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
65

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 XI, Line 9

“Unrealized gains on securities 34,901 book/tax diff depr -1,129 total 33,772”

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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/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP & CAMPER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt195478
IRS990/OtherExpensesGrp/ProgramServicesAmt277581
IRS990/OtherExpensesGrp/ProgramServicesAmt363449
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IRS990/OtherExpensesGrp/TotalAmt277581
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IRS990/PrincipalOfficerNm0PETE FLYNN
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IRS990/PYTotalExpensesAmt0923550
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IRS990/ReconcilationRevenueExpnssAmt0415253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,038,394
Liabilities
$232,460
Net assets
$13,805,934
Revenue
$2,062,632
Expenses
$1,647,379
Net income
$415,253
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