SRWC501(c)(7) · MEDIUMNAICS 713910EIN 91-0879503
Skagit River Woods Camping Country Club
Burlington, WA · founded 1987
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$210k
▼ 3.9% YoY
FY23 Total Expenses
$192k
▼ 6.0% YoY
Operating Margin
8.8%
revenue minus expenses ÷ revenue
Employees
2
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$210K
▼ 18.6% / 5y
Expenses
$192K
▼ 12.5% / 5y
Total Assets
$1.6M
▲ 10.4% / 5y
Total Liabilities
$37K
▼ 0.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $258K | $271K | $219K | $219K | $210K | -18.6% |
| Expenses | $219K | $245K | $204K | $204K | $192K | -12.5% |
| Net surplus | $39K | $27K | $15K | $15K | $18K | -53.0% |
| Total assets | $1.5M | $1.5M | $1.6M | $1.6M | $1.6M | +10.4% |
| Total liabilities | $37K | $33K | $38K | $38K | $37K | -0.8% |
| Net assets | $1.4M | $1.4M | $1.5M | $1.5M | $1.6M | +10.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (AMBER ROOKS, BEN KELP, COLLEEN BARLOW, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES - MEMBERSHIP INCOME | $200,251 |
| ACTIVITY INCOME - FUN DAYS | $5,978 |
| TRANSFER FEE INCOME | $2,533 |
| LAUNDRY INCOME | $519 |
| PROCESSING SERVICE FEE | $335 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$1.2M
book value, net of depreciation
Facility age
30%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $30,605 |
| Depreciation & depletion | $11,555 |
| Accounting fees | $14,528 |
SFounded in 1987, Skagit River Woods Camping Country Club reported $210k of revenue for FY23, at an operating margin of 8.8%. Revenue moved down 3.9% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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