Whatcom Meadows Camping Assn

Address
478 Cain Lake Road
Sedro Woolley, WA 98284
Contact
Website: http://www.whatcommeadows.com
Phone: +1 (360) 595-2188
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 91-0904439

Mission

To Provide a Social and Recreational Campground for its Members and Their Guests.
 20162015201420132012
Basic features of the organization
Year of formation1971
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$16,652.00$15,944.00$8,788.00$16,504.00$17,603.00
Sum of reportable (W2/1099) compensation$16,652.00$15,944.00$8,788.00$16,504.00$17,603.00
Number of employees12118810
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Adams, Craig
Title    Director
Name of key/compensated person    Craig Adams
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $1,074.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Appleton, Sandi
TitleDirectorDirectorDirector  
Name of key/compensated personSandi AppletonSandi AppletonSandi Appleton  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$1,546.00$1,146.00$364.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Atchison, Barry
Title    Director
Name of key/compensated person    Barry Atchison
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Biggs, Pat
Title   DirectorDirector
Name of key/compensated person   Pat BiggsPat Biggs
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $1,074.00$1,074.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Cavaliere, Renato
Title    Treasurer
Name of key/compensated person    Renato Cavaliere
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Chisholm, Marina
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personMarina ChisholmMarina ChisholmMarina Chisholm  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$1,746.00$1,746.00$964.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Collins, Bob
Title DirectorDirector  
Name of key/compensated person Bob CollinsBob Collins  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $215.00$364.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Cooper, Joanne
Title DirectorDirector  
Name of key/compensated person Joanne CooperJoanne Cooper  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $1,082.00$364.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Dean, Shannon
TitleDirectorDirector   
Name of key/compensated personShannon DeanShannon Dean   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$1,146.00$382.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dunn, Garth
Title  DirectorDirector 
Name of key/compensated person  Garth DunnGarth Dunn 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$358.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Fleming, Bob
TitleDirectorDirector   
Name of key/compensated personBob FlemingBob Fleming   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$1,146.00$382.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ford, Todd
TitleDirectorDirector  Vice President
Name of key/compensated personTodd FordTodd Ford  Todd Ford
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00  4.00
Reportable compensation from org$1,546.00$1,833.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Average hours per week working for related orgs0.000.00  0.00
Geddes, Susan
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personSusan GeddesSusan GeddesSusan GeddesSusan GeddesSusan Geddes
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$1,946.00$1,946.00$1,164.00$1,874.00$1,874.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Howell, Earl
Title   TreasurerTreasurer
Name of key/compensated person   Earl HowellEarl Howell
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.004.00
Reportable compensation from org   $1,674.00$1,674.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Kavanagh, Susan
Title   Director 
Name of key/compensated person   Susan Kavanagh 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $1,074.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Kurtz, Leon
TitleDirector    
Name of key/compensated personLeon Kurtz    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$382.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
MacAulay, Murray
Title    Director
Name of key/compensated person    Murray MacAulay
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Matwick, Kevin
Title   DirectorDirector
Name of key/compensated person   Kevin MatwickKevin Matwick
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $1,074.00$1,407.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
McClure, Mel
Title    Director
Name of key/compensated person    Mel McClure
Average hours per week working for org    2.00
Reportable compensation from org    $716.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Moisey, Debbie
Title   DirectorDirector
Name of key/compensated person   Debbie MoiseyDebbie Moisey
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $1,074.00$1,407.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Myers, Doreen
TitleDirectorDirector   
Name of key/compensated personDoreen MyersDoreen Myers   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$1,146.00$382.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Nelson, Vicki
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personVicki NelsonVicki NelsonVicki NelsonVicki Nelson 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$764.00$1,146.00$100.00$358.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
O'Keefe, David
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personDavid O'KeefeDavid O'KeefeDavid O'KeefeDavid O'KeefeDavid O'Keefe
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$764.00$1,546.00$1,492.00$1,474.00$1,474.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Richter, Dave
Title   DirectorDirector
Name of key/compensated person   Dave RichterDave Richter
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $1,074.00$1,590.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Roy, Mike
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMike RoyMike RoyMike RoyMike RoyMike Roy
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$1,146.00$1,146.00$1,092.00$1,074.00$1,407.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stephenson, Jim
TitleDirector    
Name of key/compensated personJim Stephenson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$382.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Theoret, Michelle
TitleDirector    
Name of key/compensated personMichelle Theoret    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$382.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Uhrich, Brady
Title  DirectorDirectorDirector
Name of key/compensated person  Brady UhrichBrady UhrichBrady Uhrich
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$1,474.00$758.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wadham, Garry
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personGarry WadhamGarry WadhamGarry WadhamGarry WadhamGarry Wadham
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$1,846.00$1,846.00$1,792.00$1,774.00$1,774.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Woycheshen, Laura
Title    Director
Name of key/compensated person    Laura Woycheshen
Average hours per week working for org    2.00
Reportable compensation from org    $300.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Yampolsky, Nathan
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNathan YampolskyNathan YampolskyNathan YampolskyNathan YampolskyNathan Yampolsky
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$764.00$1,146.00$1,092.00$1,074.00$1,074.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo Provide a Social and Recreational Campground for its Members and Their Guests.To Provide a Social and Recreational Campground for its Members and Their Guests.To Provide a Social and Recreational Campground for its Members and Their Guests.To Provide a Social and Recreational Campground for its Members and Their Guests.To Provide a Social and Recreational Campground for its Members and Their Guests.
Programs, including revenue & expenses
Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership.
Program descriptionWhatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership.Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership.Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership.Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership.Whatcom Meadows Camping Association operated in a fiscally responsible manner in managing its assets and providing for recreational opportunities for its membership. Considerable funds were expended in 2012 to upgrade the campground's electrical system.
Financial data
Revenue
Total revenue$1,042,262.00$1,025,405.00$1,078,119.00$1,000,264.00$932,512.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$3,633.00-$5,230.00$625.00$1,197.00$2,689.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$633.00$628.00$0.00$0.00$191.00
Other revenue, current yr$22,835.00$19,861.00$28,596.00$28,962.00$25,270.00
Program service revenue (total)$1,015,794.00$1,010,774.00$1,048,898.00$970,105.00$904,553.00
Gross receipts$1,043,164.00$1,034,672.00$1,078,119.00$1,000,264.00$938,514.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$18,570.00$19,396.00$28,596.00$28,962.00$25,270.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$633.00$628.00$625.00$597.00$191.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$1,499.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$2,766.00$465.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,045,402.00$962,366.00$992,128.00$921,686.00$921,341.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$1,045,402.00$962,366.00$992,392.00$921,686.00$920,283.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$1,708.00$814.00$938.00$2,268.00$3,790.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,906,687.00$1,874,394.00$1,847,990.00$1,741,579.00$1,651,643.00
Total assets, beginning of year$1,874,394.00$1,847,990.00$1,741,579.00$1,651,643.00$1,637,917.00
Total liabilities$230,312.00$194,879.00$231,514.00$210,830.00$199,472.00
Total liabilities, beginning of year$194,879.00$231,514.00$210,830.00$199,472.00$196,917.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$1,676,375.00$1,679,515.00$1,616,476.00$1,530,749.00$1,452,171.00
Net assets, beginning of year$1,679,515.00$1,616,476.00$1,530,749.00$1,452,171.00$1,441,000.00
Other liabilities$198,305.00$163,954.00$189,397.00$174,247.00$152,837.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$1.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$481,149.00$558,056.00$660,856.00$219,553.00$309,955.00
Cash: non-interest bearing, beginning of year$558,056.00$660,856.00$219,553.00$309,955.00$168,579.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$3,140.00$63,039.00$85,991.00$78,578.00$11,171.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$424,447.00$290,802.00$146,959.00$397,912.00$159,338.00
Accounts receivable, net$19,375.00$9,845.00$1,732.00$17,141.00$11,245.00
Prepaid expenses & deferred charges$46,902.00$18,447.00$6,538.00$31,317.00$86,849.00
Accounts payable & accrued expenses$32,007.00$30,925.00$42,117.00$36,583.00$46,635.00
Total net assets or fund balances$1,676,375.00$1,679,515.00$1,616,476.00$1,530,749.00$1,452,171.00
Depreciation, depletion, amortization$81,405.00$83,212.00$79,613.00$76,732.00$70,313.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-192017-01-182015-09-302014-10-162013-11-04
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201701739349300420201602799349300400201532439349300713201422519349300232201342389349300709
Use these data in your project Benchmark this organization against its peers