Port Susan Camping Club

Tulalip, WA
Tax-exempt since April 1982
EIN: 91-1089047

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are not tax deductible.

Revenue

$7.87M (2024)

Expenses

$5.79M (2024)

Total Assets

$18.3M (2024)

Total Liabilities

$1.03M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Revenue

$7,871,887

Expenses

$5,789,853

Net Income

$2,082,034

Net Assets

$17,273,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,612,767	96.7%
Investment Income	$58,093	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,290	0.1%
Net Inventory Sales	$74,377	0.9%
Other Revenue	$119,360	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,917	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,374,845	41.0%

Assets/Debt
Total Assets	$18,305,318
Total Liabilities	$1,031,435
Net Assets	$17,273,883

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Raquel Rice (It Manager)	$139,081	$0	$8,704
Jeff Price (Park Manager)	$88,418	$0	$4,509
Jerry Martin (Park Manager And Member)	$11,719	$0	$6,763
Dean Hunter (President)	$0	$0	$0
Thomas Hembree (Vice President)	$0	$0	$0
Stefanie Iblings (Secretary)	$0	$0	$0
Jennefer Walter (Treasurer)	$0	$0	$0
Kathy Hall (Member)	$0	$0	$0
Steve Cook (Member)	$0	$0	$0
Nancy Philips (Member)	$0	$0	$0
Ginny Ramos (Tribal Representative)	$0	$0	$0

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990

Filed on March 13, 2025

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Fiscal Year Ending April
2023

Revenue

$7,550,202

Expenses

$4,862,641

Net Income

$2,687,561

Net Assets

$15,230,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$722,415	9.6%
Program Services	$6,551,336	86.8%
Investment Income	$16,691	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$439	0.0%
Net Inventory Sales	$43,633	0.6%
Other Revenue	$215,688	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,324	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,102,899	43.2%

Assets/Debt
Total Assets	$16,092,630
Total Liabilities	$862,006
Net Assets	$15,230,624

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Raquel Rice (Park Manager)	$113,291	$0	$12,357
Jeff Price (Park Manager)	$91,902	$0	$7,138
Bill Diepenbrock (Member)	$0	$0	$0
Bill Elder (Vice President)	$0	$0	$0
Dean Hunter (President)	$0	$0	$0
Scott Murphy (Secretary)	$0	$0	$0
Nancy Philips (Treasurer)	$0	$0	$0
Don Hatch (Tribal Representative)	$0	$0	$0
Ginny Ramos (Tribal Representative)	$0	$0	$0
Tom Hembree (Vice President)	$0	$0	$0
Stefanie Iblings (Secretary)	$0	$0	$0
Jerry Martin (Member)	$0	$0	$0

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990

Filed on Dec. 5, 2024

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Fiscal Year Ending April
2022

Revenue

$6,388,310

Expenses

$4,383,881

Net Income

$2,004,429

Net Assets

$12,714,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,114,771	95.7%
Investment Income	$14,007	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$60,386	0.9%
Other Revenue	$199,146	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,140	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,919,580	43.8%

Assets/Debt
Total Assets	$13,784,684
Total Liabilities	$1,070,624
Net Assets	$12,714,060

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Jutte (Park Manager)	$89,140	$0	$0
Scott Murphy (President)	$0	$0	$0
Nancy Lynn Phillips (Vice President)	$0	$0	$0
Tom Hembree (Secretary)	$0	$0	$0
Dean Hunter (Treasurer)	$0	$0	$0
Teryl Riley (Director)	$0	$0	$0
Randal Berry (Director)	$0	$0	$0
Stacy Couldry (Director)	$0	$0	$0
Judy Johnson (Director)	$0	$0	$0

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990

Filed on Oct. 10, 2024

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Fiscal Year Ending April
2021

Revenue

$4,858,699

Expenses

$3,731,782

Net Income

$1,126,917

Net Assets

$10,269,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,832,482	99.5%
Investment Income	$26,217	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,669,956	44.7%

Assets/Debt
Total Assets	$12,009,697
Total Liabilities	$1,740,506
Net Assets	$10,269,191

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
William Diepenbrock (President)	$1,000	$0	$0
Debra Axtman (Vice President)	$1,000	$0	$0
William Elder (Secretary)	$1,000	$0	$0
Dean Hunter (Treasurer)	$1,000	$0	$0
Don White (Director)	$1,000	$0	$0
Nancy Phillips (Director)	$1,000	$0	$0
Don Hatch (Tribal Representative)	$1,000	$0	$0
Teryl Riley (Director)	$1,000	$0	$0
Scott Murphy (Director)	$1,000	$0	$0

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990

Filed on March 13, 2022

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Fiscal Year Ending April
2020

Revenue

$4,962,044

Expenses

$4,014,199

Net Income

$947,845

Net Assets

$9,142,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,916,299	99.1%
Investment Income	$45,745	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,882,057	46.9%

Assets/Debt
Total Assets	$9,857,218
Total Liabilities	$714,944
Net Assets	$9,142,274

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Axtman (Vice President)	$3,000	$0	$0
William Elder (Secretary)	$3,000	$0	$0
William Diepenbrock (President)	$1,000	$0	$0
Perry Steinbach (Treasurer)	$1,000	$0	$0
Don White (Director)	$1,000	$0	$0
Nancy Phillips (Director)	$1,000	$0	$0
Don Hatch (Tribal Representative)	$1,000	$0	$0
Dean Hunter (Director)	$750	$0	$0

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990

Filed on March 10, 2021

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Fiscal Year Ending April
2019

Revenue

$4,780,420

Expenses

$3,859,990

Net Income

$920,430

Net Assets

$8,194,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,746,754	99.3%
Investment Income	$33,666	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,724,715	44.7%

Assets/Debt
Total Assets	$8,946,214
Total Liabilities	$751,785
Net Assets	$8,194,429

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Hatch (Tribal Representative)	$3,650	$0	$0
Nancy Williams (President)	$1,000	$0	$0
Carolyn Berry (Treasurer)	$1,000	$0	$0
Perry Steinbach (Secretary)	$1,000	$0	$0
Don White (Director)	$1,000	$0	$0
Debra Axtman (Vice President)	$750	$0	$0
Bill Elder (Director)	$417	$0	$0

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990

Filed on Dec. 13, 2019

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Fiscal Year Ending April
2018

Revenue

$4,913,685

Expenses

$3,611,646

Net Income

$1,302,039

Net Assets

$7,273,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,883,737	99.4%
Investment Income	$29,948	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,613,832	44.7%

Assets/Debt
Total Assets	$8,181,542
Total Liabilities	$907,543
Net Assets	$7,273,999

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Beverly Nord (President)	$950	$0	$0
Debi Marshall (Vice President)	$950	$0	$0
J Craig Hindman (Secretary)	$950	$0	$0
Carolyn Berry (Treasurer)	$950	$0	$0
Perry Steinbach (Director)	$950	$0	$0
Kathleen Sutton (Director)	$950	$0	$0
Pat Cleghorn (Director)	$950	$0	$0
Clifford French (Director)	$633	$0	$0
Nancy Phillips (Director)	$317	$0	$0

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990

Filed on March 13, 2019

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Fiscal Year Ending April
2017

Revenue

$4,887,797

Expenses

$3,451,078

Net Income

$1,436,719

Net Assets

$5,971,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,865,999	99.6%
Investment Income	$21,798	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,478,567	42.8%

Assets/Debt
Total Assets	$6,838,995
Total Liabilities	$867,035
Net Assets	$5,971,960

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Beverly Nord (President)	$900	$0	$0
Mary Aquala (Vice President)	$900	$0	$0
Tina Glover (Secretary)	$900	$0	$0
Stephen Higdon (Treasurer)	$900	$0	$0
Clifford French (Director)	$900	$0	$0
Debi Marshall (Director)	$900	$0	$0
Bebe Bentley (Director)	$675	$0	$0
William Ford (Director)	$225	$0	$0
Perry Steinbach (Director)	$225	$0	$0

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990

Filed on Jan. 8, 2018

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Fiscal Year Ending April
2016

Revenue

$4,468,684

Expenses

$3,308,618

Net Income

$1,160,066

Net Assets

$4,535,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,455,459	99.7%
Investment Income	$13,225	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,392,319	42.1%

Assets/Debt
Total Assets	$5,471,969
Total Liabilities	$936,728
Net Assets	$4,535,241

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Brand (President)	$900	$0	$0
Debi Marshall (Vice President)	$900	$0	$0
Mary Aquala (Secretary)	$900	$0	$0
Clifford French (Treasurer)	$900	$0	$0
Stephen Higdon (Director)	$900	$0	$0
Terry Reece (Director)	$900	$0	$0
William Ford (Director)	$900	$0	$0
Tina Glover (Director)	$450	$0	$0

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990

Filed on Jan. 26, 2017

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Fiscal Year Ending April
2015

Revenue

$3,770,637

Expenses

$3,077,791

Net Income

$692,846

Net Assets

$3,297,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,760,707	99.7%
Investment Income	$9,930	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,295,866	42.1%

Assets/Debt
Total Assets	$4,239,950
Total Liabilities	$942,326
Net Assets	$3,297,624

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Brand (President)	$900	$0	$0
Teryl Riley (Vice President)	$900	$0	$0
Stephen Higdon (Secretary)	$900	$0	$0
Mary Aquala (Director)	$900	$0	$0
Clifford French (Director)	$900	$0	$0
Terry Reece (Director)	$900	$0	$0
Patricia Stackhouse (Treasurer)	$450	$0	$0
Tom Keen (Director)	$450	$0	$0
Debi Marshall (Director)	$450	$0	$0

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990

Filed on Sept. 9, 2015

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Fiscal Year Ending April
2014

Revenue

$3,115,879

Expenses

$2,576,969

Net Income

$538,910

Net Assets

$2,604,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,093,036	99.3%
Investment Income	$4,734	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,109	0.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,084,991	42.1%

Assets/Debt
Total Assets	$3,464,204
Total Liabilities	$859,426
Net Assets	$2,604,778

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Brand (President)	$900	$0	$0
Teryl Riley (Vice President)	$900	$0	$0
Stephen Higdon (Secretary)	$900	$0	$0
Patricia Stackhouse (Treasurer)	$900	$0	$0
Perry Steinbach (Director)	$900	$0	$0
Clifford French (Director)	$900	$0	$0
Terry Reece (Director)	$900	$0	$0
Tom Keen (Director)	$900	$0	$0

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990

Filed on Oct. 31, 2014

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Fiscal Year Ending April
2013

Revenue

$3,224,532

Expenses

$2,726,200

Net Income

$498,332

Net Assets

$2,065,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,204,189	99.4%
Investment Income	$3,943	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,400	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,224,274	44.9%

Assets/Debt
Total Assets	$3,041,328
Total Liabilities	$975,460
Net Assets	$2,065,868

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Filed on Nov. 13, 2013

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Fiscal Year Ending April
2012

Revenue

$3,045,215

Expenses

$2,842,004

Net Income

$203,211

Net Assets

$1,567,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,871,414	94.3%
Investment Income	$5,227	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,771	0.6%
Other Revenue	$151,803	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,221,276	43.0%

Assets/Debt
Total Assets	$2,626,809
Total Liabilities	$1,059,273
Net Assets	$1,567,536

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Revenue

$2,728,824

Expenses

$2,624,330

Net Income

$104,494

Net Assets

$1,364,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,710,680	99.3%
Investment Income	$5,048	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,294
Net Inventory Sales	$24,390	0.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,138,796	43.4%

Assets/Debt
Total Assets	$2,557,467
Total Liabilities	$1,193,142
Net Assets	$1,364,325

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Port Susan Camping Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.87M (2024)

Expenses $5.79M (2024)

Total Assets $18.3M (2024)

Total Liabilities $1.03M (2024)

Tax Filings by Year

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$7.87M (2024)

Expenses

$5.79M (2024)

Total Assets

$18.3M (2024)

Total Liabilities

$1.03M (2024)

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004