Civic Intelligence

Pleasant Forest Camping Club

EIN 94-0868922 • 501(c)6 • Olympia, WA

Profile

We are a camping club. Members come to pleasant forest with either an rv or tent and camp on the lot provided for them in return for their membership. People gather together at the club house to socialize and picnic. There are walking trails and a fishing pond. The camping club was set up for a place to relax and enjoy nature and friends. The club is maintained for that purpose.

4922 Puget Road NEOlympia, WA 98516

www.pleasantforestcampingclub.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-49%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,383,956

Down $573,613 (-29%) from 2024

Liabilities

Down

$5,991

Down $28,178 (-82%) from 2024

Net Assets

Down

$1,377,965

Down $545,435 (-28%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$899,365

Down $268,825 (-23%) from 2024

Expenses

Up

$1,340,040

Up $675,886 (+102%) from 2024

Net Income

Down

-$440,675

Down $944,711 (-187%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $376,521Liabilities 2012: $52,373Net Assets 2012: $324,1482012Assets 2013: $387,917Liabilities 2013: $51,997Net Assets 2013: $335,9202013Assets 2014: $448,088Liabilities 2014: $61,524Net Assets 2014: $386,5642014Assets 2015: $639,597Liabilities 2015: $200,680Net Assets 2015: $438,9172015Assets 2016: $814,082Liabilities 2016: $119,465Net Assets 2016: $694,6172016Assets 2017: $979,618Liabilities 2017: $10,888Net Assets 2017: $968,7302017Assets 2018: $1,141,374Liabilities 2018: $9,661Net Assets 2018: $1,131,7132018Assets 2021: $1,481,939Liabilities 2021: $11,248Net Assets 2021: $1,470,6912021Assets 2024: $1,957,569Liabilities 2024: $34,169Net Assets 2024: $1,923,4002024Assets 2025: $1,383,956Liabilities 2025: $5,991Net Assets 2025: $1,377,9652025

Highlighted filing

2025

Assets$1,383,956
Liabilities$5,991
Net Assets$1,377,965
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $414,997Expenses 2012: $405,376Net Income 2012: $9,6212012Revenue 2013: $415,878Expenses 2013: $408,682Net Income 2013: $7,1962013Revenue 2014: $437,038Expenses 2014: $372,818Net Income 2014: $64,2202014Revenue 2015: $515,942Expenses 2015: $463,589Net Income 2015: $52,3532015Revenue 2016: $732,592Expenses 2016: $476,681Net Income 2016: $255,9112016Revenue 2017: $792,582Expenses 2017: $507,581Net Income 2017: $285,0012017Revenue 2018: $759,754Expenses 2018: $573,112Net Income 2018: $186,6422018Revenue 2021: $671,929Expenses 2021: $574,069Net Income 2021: $97,8602021Revenue 2024: $1,168,190Expenses 2024: $664,154Net Income 2024: $504,0362024Revenue 2025: $899,365Expenses 2025: $1,340,040Net Income 2025: -$440,6752025

Highlighted filing

2025

Revenue$899,365
Expenses$1,340,040
Net Income-$440,675
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,383,956
Liabilities
$5,991
Net assets
$1,377,965
Revenue
$899,365
Expenses
$1,340,040
Net income
-$440,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.90$1.34$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$1.17$0.66$0.50
2021Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.67$0.57$0.10
2018Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.76$0.57$0.19
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.79$0.51$0.29
2016Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$0.73$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.52$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.44$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.42$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.32$0.41$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$899,365
Mission and Program Overview

Mission

We are a camping club. Members come to pleasant forest with either an rv or tent and camp on the lot provided for them in return for their membership. People gather together at the club house to socialize and picnic. There are walking trails and a fishing pond. The camping club was set up for a place to relax and enjoy nature and friends. The club is maintained for that purpose.

Pleasant forest is a camping club. Members can either tent, camp, or rv. A lot is provided in return for membership. People gather together at club house to socialize and picnic. There are walking trails and a fish pond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,779$650,060▲ $24,281
Land, Buildings, and Equipment, Net$478,098$504,916▲ $26,818
Cash and Non-Interest-Bearing Accounts$847,692$222,980▼ $624,712
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$1,957,569$1,383,956▼ $573,613
Liabilities
Other Liabilities$34,169$5,991▼ $28,178
Total Liabilities$34,169$5,991▼ $28,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,400$1,377,965▼ $545,435
Total Net Assets Fund Balance$1,923,400$1,377,965▼ $545,435
Total Liabilities and Net Assets / Fund Balance$1,957,569$1,383,956▼ $573,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,484$370,181$713,665
Equipment$14,729$137,043$151,772
Land$95,143-$95,143
Other Land Buildings$51,560$20,342$71,902
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark LaturnerPresident
Don ReifDirector
Virgil BenderDirector
Kenn MessengerAssistant Tr
Corrie SchibigSecretary
Chad SmithTreasurer
Kramer SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,236
Program Service Revenue
$428,848
Investment Income
$24,281
Other Revenue
$0
Change in Net Assets
$-440,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,167
Salaries, Compensation, and Employee Benefits$191,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,753$16,092-$176,845
Other Salaries and Wages$140,286$29,412-$169,698
Other Expenses$46,566--$46,566
Depreciation Depletion$31,048--$31,048
Payroll Taxes$18,332$3,843-$22,175
Insurance$10,784$9,488-$20,272
Fees for Services Legal-$8,376-$8,376
Office Expenses-$6,576-$6,576
Fees for Services Accounting-$5,016-$5,016
Advertising-$3,724-$3,724
Total Functional Expenses$1,257,513$82,527$0$1,340,040
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,209
Wa State Dept of Rev Payable$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pleasant Forest Camping Club
EIN
94-0868922
Phone
3604890182
Address
4922 PUGET ROAD NE, OLYMPIA, WA 98516

Signing Officer

Name
Chad Smith
Title
Treasurer
Phone
3604890182
Signed
2026-02-09

Organization Details

Principal Officer
Mark Laturner
Formed
1970
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Mt View Cpas
Address
308 SW 13TH ST, CHEHALIS, WA 98532-3609
Preparer
Cynthia Ford
Phone
3607480217
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Propane 43,296 0 0 bar costs 24,040 0 0 janitorial 19,551 0 0 telecommunications 14,211 0 0 garbage 13,228 0 0 utilities 10,419 0 0 tree expense 9,148 0 0 bank charges 0 5,563 0 kitchen groceries 4,817 0 0 qb payments fees 0 3,760 0 stipend - office 0 3,056 0 bar entertainment 2,975 0 0 kids activities 2,497 0 0 gravel 2,380 0 0 stipend - tour guide 2,000 0 0 stipend - propane filling 1,833 0 0 licenses/permits 1,705 0 0 recycling 1,441 0 0 background checks 0 1,310 0 activities expense 1,306 0 0 bar supplies 1,247 0 0 kitchen supplies 1,064 0 0 septic tank pumping 1,011 0 0 dues and subscriptions 0 916 0 stipend - kitchen 833 0 0 vehicle - ford ranger 707 0 0 welcoming committee 635 0 0 bank service charges 0 515 0 qb payroll fees 0 506 0 security 409 0 0 website 0 346 0 wa secretary of state 0 60 0 nsf 0 60 0 total 160,753 16,092 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14 prior period adjustment -104,774 total -104,760”

Raw XML Appendix334 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0343484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713665
IRS990ScheduleD/EquipmentGrp/BookValueAmt014729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151772
IRS990ScheduleD/LandGrp/BookValueAmt095143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WA STATE DEPT OF REV PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504916
IRS990ScheduleD/TotalLiabilityAmt05991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPANE 43,296 0 0 BAR COSTS 24,040 0 0 JANITORIAL 19,551 0 0 TELECOMMUNICATIONS 14,211 0 0 GARBAGE 13,228 0 0 UTILITIES 10,419 0 0 TREE EXPENSE 9,148 0 0 BANK CHARGES 0 5,563 0 KITCHEN GROCERIES 4,817 0 0 QB PAYMENTS FEES 0 3,760 0 STIPEND - OFFICE 0 3,056 0 BAR ENTERTAINMENT 2,975 0 0 KIDS ACTIVITIES 2,497 0 0 GRAVEL 2,380 0 0 STIPEND - TOUR GUIDE 2,000 0 0 STIPEND - PROPANE FILLING 1,833 0 0 LICENSES/PERMITS 1,705 0 0 RECYCLING 1,441 0 0 BACKGROUND CHECKS 0 1,310 0 ACTIVITIES EXPENSE 1,306 0 0 BAR SUPPLIES 1,247 0 0 KITCHEN SUPPLIES 1,064 0 0 SEPTIC TANK PUMPING 1,011 0 0 DUES AND SUBSCRIPTIONS 0 916 0 STIPEND - KITCHEN 833 0 0 VEHICLE - FORD RANGER 707 0 0 WELCOMING COMMITTEE 635 0 0 BANK SERVICE CHARGES 0 515 0 QB PAYROLL FEES 0 506 0 SECURITY 409 0 0 WEBSITE 0 346 0 WA SECRETARY OF STATE 0 60 0 NSF 0 60 0 TOTAL 160,753 16,092 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 14 PRIOR PERIOD ADJUSTMENT -104,774 TOTAL -104,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01957569
IRS990/TotalAssetsEOYAmt01383956
IRS990/TotalAssetsGrp/BOYAmt01957569
IRS990/TotalAssetsGrp/EOYAmt01383956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446236
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034169
IRS990/TotalLiabilitiesEOYAmt05991
IRS990/TotalLiabilitiesGrp/BOYAmt034169
IRS990/TotalLiabilitiesGrp/EOYAmt05991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01923400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377965
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105044
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105044
IRS990/TotalProgramServiceExpensesAmt01257513
IRS990/TotalProgramServiceRevenueAmt0428848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLEASANTFORESTCAMPINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604890182
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT FOREST CAMPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0940868922
ReturnHeader/Filer/PhoneNum03604890182
ReturnHeader/Filer/USAddress/AddressLine1Txt04922 PUGET ROAD NE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823554705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT VIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FORD
ReturnHeader/ReturnTs02026-02-09T12:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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