Civic Intelligence

Pleasant Forest Camping Club

990 • Fiscal year 2015 • EIN 94-0868922

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.PLEASANTFORESTCAMPINGCLUB.COM
4922 Puget Rd NEOlympia, WA 98516-9143

(360) 491-2467

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$8,952

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$639,597

Up $191,509 (+43%) from 2014

Net Assets

Up

$438,917

Up $52,353 (+14%) from 2014

Liabilities

Up

$200,680

Up $139,156 (+226%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$515,942

Up $78,904 (+18%) from 2014

Expenses

Up

$463,589

Up $90,771 (+24%) from 2014

Net Income

Down

$52,353

Down $11,867 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2015

Assets$639,597
Liabilities$200,680
Net Assets$438,917
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$515,942
Expenses$463,589
Net Income$52,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$516,371
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,564$438,917▲ $52,353
Land, Buildings, and Equipment, Net$201,679$345,057▲ $143,378
Savings and Temporary Cash Investments-$140,644-
Cash and Non-Interest-Bearing Accounts$214,901$79,686▼ $135,215
Accounts Receivable$25,240$68,177▲ $42,937
Inventories for Sale or Use$6,268$6,033▼ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$448,088$639,597▲ $191,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$135,973▲ $135,973
Other Liabilities$61,524$63,325▲ $1,801
Accounts Payable and Accrued Expenses$0$1,382▲ $1,382
Total Liabilities$61,524$200,680▲ $139,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,564$438,917▲ $52,353
Total Liabilities and Net Assets / Fund Balance$448,088$639,597▲ $191,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,896$354,111$450,007
Buildings$154,018$72,813$226,831
Land$95,143-$95,143
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Thomas BocottDirector$8,952$8,952

Board Members and Trustees

NameTitle
Terry MillerPresident
Gordon HebronVice President
Calvrin FullerDirector
William CholskiDirector
Heidi SegerSecretary
H Edwin CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,603
Program Service Revenue
$221,365
Investment Income
$974
Other Revenue
$0
Change in Net Assets
$52,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,927
Salaries, Compensation, and Employee Benefits$93,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,861--$81,861
Other Expenses$49,633--$49,633
Fees for Services Other$49,384--$49,384
All Other Expenses$31,389--$31,389
Insurance$12,980--$12,980
Depreciation Depletion$12,973--$12,973
Payroll Taxes$11,801--$11,801
Office Expenses$7,202--$7,202
Fees for Services Legal$6,702--$6,702
Fees for Services Accounting$4,100--$4,100
Conferences and Meetings$2,898--$2,898
Advertising$270--$270
Interest$183--$183
Total Functional Expenses$463,589$0$0$463,589
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
Member Deposits$58,125
Payroll Taxes$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“No review was done before the filing of the return, the club makes copies available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“All organization governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Forest Camping Club
EIN
94-0868922
Phone
3604912467
Address
4922 PUGET RD NE, OLYMPIA, WA 98516-9143

Signing Officer

Name
Terry Miller
Title
President
Phone
3604912467
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Miller
Formed
1970
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER COURT SE, LACEY, WA 98503
Preparer
William M Knight CPA
Phone
3604562100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property and excise taxes: program service expenses 39,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,536. Bad debts: program service expenses 2,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,291. Bank charges: program service expenses 4,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,170. License and permits: program service expenses 1,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,492. Misc. Expenses: program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Sales: program service expenses 1,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,602.”

Raw XML Appendix381 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/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB ALSO HOSTS VARIOUS ACTIVITIES FOR CLUB MEMBERS AND GUESTS. THESE SERVICES INCLUDE THE FISHING DERBY AND OTHER ACTIVITIES. THE CLUB ALSO PROVIDES STAFF TO MAINTAIN THE OVERALL FACILITY AND ADMINISTRATION OF THE CLUB FOR MEMBERS.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211816
IRS990/PYRevenuesLessExpensesAmt0437038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226831
IRS990ScheduleD/LandGrp/BookValueAmt095143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345057
IRS990ScheduleD/TotalLiabilityAmt063325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS DONE BEFORE THE FILING OF THE RETURN, THE CLUB MAKES COPIES AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY AND EXCISE TAXES: PROGRAM SERVICE EXPENSES 39,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,536. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,291. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,170. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. SALES: PROGRAM SERVICE EXPENSES 1,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448088
IRS990/TotalAssetsEOYAmt0639597
IRS990/TotalAssetsGrp/BOYAmt0448088
IRS990/TotalAssetsGrp/EOYAmt0639597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293603
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061524
IRS990/TotalLiabilitiesEOYAmt0200680
IRS990/TotalLiabilitiesGrp/BOYAmt061524
IRS990/TotalLiabilitiesGrp/EOYAmt0200680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0359204
IRS990/TotalOtherProgSrvcRevenueAmt0104837
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt049304
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049304
IRS990/TotalProgramServiceExpensesAmt0463589
IRS990/TotalProgramServiceRevenueAmt0221365
IRS990/TotalReportableCompFromOrgAmt08952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 4922 PUGET ROAD NE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985169143
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLEASANTFORESTCAMPINGCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604912467
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT FOREST CAMPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0940868922
ReturnHeader/Filer/PhoneNum03604912467
ReturnHeader/Filer/USAddress/AddressLine1Txt04922 PUGET RD NE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985169143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911197940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRADERHALLETT PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05209 CORPORATE CENTER COURT SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03604562100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M KNIGHT CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,597
Liabilities
$200,680
Net assets
$438,917
Revenue
$515,942
Expenses
$463,589
Net income
$52,353
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