Kampground Owners Association Inc is located in Ettrick, WI. The organization was established in 1973. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kampground Owners Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Kampground Owners Association Inc generated $108.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $91.4k during the year ending 12/2021. While expenses have increased by 0.0% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DISASTER RELIEF FUND
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Cartmell President | 5 | $0 | |
Oscar Carranza Treasurer | 5 | $0 | |
Mike Bell Vice President | 5 | $0 | |
Richard Marcoux Director | 15 | $0 | |
Ann Clark Director | 0 | $0 | |
Kathy Allen Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $30,500 |
Membership dues | $40,023 |
Investment income | $1,548 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $33,290 |
Other Revenue | $3,100 |
Total Revenue | $108,461 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $80,429 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $616 |
Other expenses | $9,964 |
Total expenses | $91,367 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $231,935 |
Other assets | $0 |
Total assets | $243,849 |
Total liabilities | $16,961 |
Net assets or fund balances | $226,888 |
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