Marshall County Membership Corporation
- Assets
- $4.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 101
- Location
- Plymouth, IN
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 35-1582974
Organization Overview
Marshall County Membership Corporation is located in Plymouth, IN. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Marshall County Membership Corporation employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall County Membership Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Marshall County Membership Corporation generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 4.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EACH MEMBER AND GUEST WITH A QUALITY CAMPING EXPERIENCE IN A CLEAN AND ENTERTAINING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE REVENUE AND EXPENSE IS USED SOLELY FOR THE BENEFIT OF AND FOR MEMBERS AND GUESTS.
THESE REPRESENT EXPENSES ALLOCATED TO 990-T ACTIVITIES FOR FOOD SERVICE AND RETAIL SALES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Bennett Treasurer | OfficerTrustee | $0 | |
Krissy Jonas Secretary | OfficerTrustee | $0 | |
Jeff Miser President | OfficerTrustee | $0 | |
Sharon Eads Ast. Treasur | OfficerTrustee | $0 | |
Chris Nealon Vice Preside | OfficerTrustee | $0 | |
Ashley Vandertuuk Ast Secretar | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,150,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $1,150,810 |
| Total Program Service Revenue | $710,441 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $675 |
| Net Gain/Loss on Asset Sales | $3,136 |
| Net Income from Fundraising Events | $584 |
| Net Income from Gaming Activities | $32,465 |
| Net Income from Sales of Inventory | $30,313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,989,082 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $61,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,791 |
| Fees for services: Accounting | $39,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,084 |
| Advertising and promotion | $19,279 |
| Office expenses | $14,248 |
| Information technology | $14,943 |
| Royalties | $39,074 |
| Occupancy | $305,065 |
| Travel | $4,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,812 |
| Insurance | $72,861 |
| All other expenses | $72,233 |
| Total functional expenses | $1,784,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,147 |
| Savings and temporary cash investments | $391,463 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,019 |
| Prepaid expenses and deferred charges | $4,164 |
| Net Land, buildings, and equipment | $2,945,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $608,945 |
| Total assets | $4,225,534 |
| Accounts payable and accrued expenses | $210,053 |
| Grants payable | $0 |
| Deferred revenue | $183,073 |
| 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 | $475,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $868,882 |
| Net assets without donor restrictions | $2,965,189 |
| Net assets with donor restrictions | $391,463 |
| 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 | $4,225,534 |
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