Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-3048591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$723,482
Down $64,563 (-8.2%) from 2014
Net Assets
Down$233,272
Down $38,161 (-14%) from 2014
Liabilities
Down$490,210
Down $26,402 (-5.1%) from 2014
Revenue
Up$1,728,774
Up $99,250 (+6.1%) from 2014
Expenses
Up$1,766,935
Up $27,091 (+1.6%) from 2014
Net Income
Up-$38,161
Up $72,159 (+65%) from 2014
The whatcom sports commission is committed to develop and maintain athletic facilities of the highest standards for the benefit of the citizens of whatcom county.
To provide enjoyable recreational facilities and programs for approximately 12,000 whatcom county and surrounding area residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $541,951 | $508,680 | ▼ $33,271 |
| Intangible Assets | $116,483 | $93,012 | ▼ $23,471 |
| Cash and Non-Interest-Bearing Accounts | $9,281 | $1,328 | ▼ $7,953 |
| Savings and Temporary Cash Investments | $530 | $662 | ▲ $132 |
| Total Assets | $788,045 | $723,482 | ▼ $64,563 |
| Other Assets Total | $119,800 | $119,800 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $477,406 | $456,425 | ▼ $20,981 |
| Accounts Payable and Accrued Expenses | $39,206 | $33,785 | ▼ $5,421 |
| Total Liabilities | $516,612 | $490,210 | ▼ $26,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,433 | $233,272 | ▼ $38,161 |
| Total Net Assets Fund Balance | $271,433 | $233,272 | ▼ $38,161 |
| Total Liabilities and Net Assets / Fund Balance | $788,045 | $723,482 | ▼ $64,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,923 | $602,018 | $735,941 |
| Land | $286,982 | - | $286,982 |
| Buildings | $87,775 | $32,795 | $120,570 |
| Other Assets Org | $119,800 | - | - |
| Name | Title |
|---|---|
| Chet Lackey | President |
| Kerry Thalhofer | Vice President |
| Ali Taysi | Director |
| Chris Fowler | Director |
| Cynthia Ridings | Director |
| Eric Morgan | Director |
| Gary Barrett | Director |
| J Bruce Smith | Director |
| Josh Barrett | Director |
| Karen Hoffman | Director |
| Mark Lackey | Director |
| Martin Spencer | Director |
| Megan Jensen | Director |
| Rob Fix | Director |
| Scot Swanson | Director |
| Timothy Krell | Director |
| Todd Squilante | Director |
| Victor Boulos | Director |
| Dave Miller | Secretary |
| Bradley Killmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,293,482 |
| Salaries, Compensation, and Employee Benefits | $473,453 |
| Total Fundraising Expense | $4,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $413,695 | $20,548 | - | $434,243 |
| Other Salaries and Wages | $268,654 | $109,580 | $2,878 | $381,112 |
| Depreciation Depletion | $67,327 | $7,481 | - | $74,808 |
| Other Expenses | $62,922 | - | - | $62,922 |
| Payroll Taxes | $40,378 | $17,017 | $288 | $57,683 |
| Office Expenses | $36,237 | $3,611 | $148 | $39,996 |
| Insurance | $31,143 | $1,639 | - | $32,782 |
| Other Employee Benefits | $17,861 | $7,144 | $510 | $25,515 |
| Interest | $13,979 | $5,991 | - | $19,970 |
| Fees for Services Accounting | $13,037 | $5,587 | - | $18,624 |
| All Other Expenses | $11,509 | $2,477 | - | $13,986 |
| Advertising | $12,388 | - | - | $12,388 |
| Pension Plan Contributions | $6,400 | $2,560 | $183 | $9,143 |
| Travel | - | $2,548 | - | $2,548 |
| Total Functional Expenses | $1,576,745 | $186,183 | $4,007 | $1,766,935 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,593 |
| Fundraising Direct Expenses | $6,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $8,425 | $8,425 | $1,870 | $6,555 |
| Silent Auction | $9,676 | $1,274 | - | $1,274 |
| Total Events | $18,101 | $9,699 | $6,191 | $3,508 |
“An independent cpa prepares the form 990. The board members review form 990 electronically and approve it prior to submission.”
“The conflict of interest policy has been consistently applied since adoption. At each annual meeting any conflicts of interest are disclosed. Board members immediately disclose any conflicts of interest during current deliberations and recuse themselves from decisions when conflicted.”
“The executive director submits his recommendations for key staff's salary review and the compensation committee determines appropriateness based on cola figures and factors of employees job standards. The executive director's salary is discussed with the entire board of directors at the annual meeting. The board reviews department of labor cpi indexes and social security for comparable cost of living adjustments.”
“The governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENJOYABLE RECREATIONAL FACILITIES AND PROGRAMS FOR APPROXIMATELY 12,000 WHATCOM COUNTY AND SURROUNDING AREA RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12388 |
| IRS990/AllOtherContributionsAmt | 0 | 1273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANCE CALLOWAY EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606761919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 CIVIC FIELD WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8402 |
| IRS990/CostOfGoodsSoldAmt | 0 | 124176 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 705 |
| IRS990/CYOtherExpensesAmt | 0 | 1293482 |
| IRS990/CYOtherRevenueAmt | 0 | 37778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1680616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473453 |
| IRS990/CYTotalExpensesAmt | 0 | 1766935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1728774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74808 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: FACILITY USE INCOME |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY KRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI TAYSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR BOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB FIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD SQUILANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA RIDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHET LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KERRY THALHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRADLEY KILLMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8402 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14593 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2200 |
| IRS990/GrossReceiptsAmt | 0 | 1861160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32782 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 116483 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 93012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13979 |
| IRS990/InterestGrp/TotalAmt | 0 | 19970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143493 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1495 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WHATCOM SPORTS COMMISSION IS COMMITTED TO DEVELOP AND MAINTAIN ATHLETIC FACILITIES OF THE HIGHEST STANDARDS FOR THE BENEFIT OF THE CITIZENS OF WHATCOM COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 477406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 456425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7878 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15568 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12741 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25515 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BELLINGHAM BLAZERS COST |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY USE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/OtherRevenueTotalAmt | 0 | 1591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381112 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHET LACKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMY/CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY USE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BELLINGHAM BLAZERS INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC SKATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 349231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 176965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 387353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 176965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88331 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: LEAGUE INCOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74008 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 477610 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: CAMP/ACADEMY INCOME |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219581 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 387353 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: ALL OTHER REVENUE SOURCES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1166633 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 497027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 1249977 |
| IRS990/PYOtherRevenueAmt | 0 | 27187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1602201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489867 |
| IRS990/PYTotalExpensesAmt | 0 | 1739844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1629524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12741 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 349231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9944 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.