Port Susan Camping Club
- Assets
- $12.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 86
- Location
- Tulalip, WA
- Founding
- 04/1982
- Data as of
- 04/2021
- EIN
- 91-1089047
Organization Overview
Port Susan Camping Club is located in Tulalip, WA. The organization was established in 1982. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 04/2021, Port Susan Camping Club employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Susan Camping Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2021, Port Susan Camping Club generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.7m during the year ending 04/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB'S PRIMARY PURPOSE IS TO OPERATE A CAMPING CLUB FOR ITS MEMBERS AND TO MAINTAIN CLUB ASSETS, INCLUDING COMMON AREA FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CAMPING CLUB WITH ACTIVITIES ORGANIZED FOR THE PURPOSE OF PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS, WITH NO EARNINGS PAID TO ANY OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Diepenbrock President | OfficerTrustee | 2 | $1,000 |
Debra Axtman Vice President | OfficerTrustee | 2 | $1,000 |
William Elder Secretary | OfficerTrustee | 2 | $1,000 |
Dean Hunter Treasurer | OfficerTrustee | 2 | $1,000 |
Don White Director | Trustee | 2 | $1,000 |
Nancy Phillips Director | Trustee | 2 | $1,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doug Wesson Contract Cutting Tree Service | 4/29/19 | $120,263 |
Blue Sky Electrical Repairs And Construction | 4/29/19 | $258,894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,832,482 |
| Investment income | $26,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,858,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,669,956 |
| Pension plan accruals and contributions | $10,200 |
| Other employee benefits | $157,191 |
| Payroll taxes | $216,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,823 |
| Fees for services: Accounting | $18,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,107 |
| Information technology | $18,000 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,984 |
| Insurance | $98,040 |
| All other expenses | $437,617 |
| Total functional expenses | $3,731,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,570 |
| Savings and temporary cash investments | $4,562,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $370,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $58,905 |
| Inventories for sale or use | $29,430 |
| Prepaid expenses and deferred charges | $29,374 |
| Net Land, buildings, and equipment | $6,752,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,009,697 |
| Accounts payable and accrued expenses | $224,086 |
| Grants payable | $0 |
| Deferred revenue | $728,098 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $65,907 |
| Unsecured mortgages and notes payable | $722,415 |
| Other liabilities | $0 |
| Total liabilities | $1,740,506 |
| Net assets without donor restrictions | $10,269,191 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,009,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |