Port Susan Camping Club
- Assets
- $16.1m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 94
- Location
- Tulalip, WA
- Founding
- 04/1982
- Data as of
- 04/2023
- 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 04/2023, Port Susan Camping Club employed 94 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 04/2023, Port Susan Camping Club generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $4.9m during the year ending 04/2023. While expenses have increased by 4.9% per year over the past 8 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Diepenbrock Member | Trustee | 2 | $0 |
Bill Elder Vice President | OfficerTrustee | 2 | $0 |
Dean Hunter President | OfficerTrustee | 2 | $0 |
Scott Murphy Secretary | OfficerTrustee | 2 | $0 |
Nancy Philips Treasurer | OfficerTrustee | 2 | $0 |
Don Hatch Tribal Representative | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doug Wesson Contract Cutting Tree Cutting Services | 4/29/23 | $241,437 |
Guzman Trucking Provides Trucking For Waste | 4/29/23 | $134,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $722,415 |
| 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 | $722,415 |
| Total Program Service Revenue | $6,551,336 |
| Investment income | $16,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,633 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,550,202 |
| 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. | $104,324 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,102,899 |
| Pension plan accruals and contributions | $6,699 |
| Other employee benefits | $308,392 |
| Payroll taxes | $250,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,244 |
| Fees for services: Accounting | $581 |
| 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 | $71,772 |
| Information technology | $67,247 |
| Royalties | $0 |
| Occupancy | $80,307 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,111 |
| Insurance | $154,765 |
| All other expenses | $217,486 |
| Total functional expenses | $4,862,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,647 |
| Savings and temporary cash investments | $2,669,297 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $362,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $67,215 |
| Inventories for sale or use | $29,568 |
| Prepaid expenses and deferred charges | $26,253 |
| Net Land, buildings, and equipment | $12,274,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,092,630 |
| Accounts payable and accrued expenses | $292,447 |
| Grants payable | $0 |
| Deferred revenue | $569,559 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $862,006 |
| Net assets without donor restrictions | $15,230,624 |
| 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 | $16,092,630 |