English Valley Recreation Corportion Knoll Ridge
- Assets
- $525.8k
- Revenue
- $228.2k
- Investments
- $0.0
- Employees
- 25
- Location
- North English, IA
- Founding
- 12/1967
- Data as of
- 12/2022
- EIN
- 42-0932072
Organization Overview
English Valley Recreation Corportion Knoll Ridge is located in North English, IA. The organization was established in 1967. As of 12/2022, English Valley Recreation Corportion Knoll Ridge employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. English Valley Recreation Corportion Knoll Ridge is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, English Valley Recreation Corportion Knoll Ridge generated $228.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $169.8k during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOLF COURSE, SWIMMING POOL, SOCIAL GATHERINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE SWIMMING POOL SOCIAL GATHERING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Blattner Greenkeeper | Officer | 40 | $18,000 |
Debra Tippie Manager | Officer | 40 | $12,000 |
Mary Ayers Pro Shop | Officer | 20 | $3,203 |
Angela Wells Pool | Officer | 20 | $2,088 |
Liberty Lightfoot Pro Shop | Officer | 20 | $1,916 |
Rebecca Richardson Pro Shop | Officer | 20 | $1,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,031 |
| Fundraising events | $20,632 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,890 |
| Total Program Service Revenue | $63,093 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,155 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,216 |
| 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. | $40,211 |
| Compensation of current officers, directors, key employees. | $40,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,754 |
| Payroll taxes | $0 |
| Fees for services: Management | $71,342 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,447 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,376 |
| All other expenses | $0 |
| Total functional expenses | $169,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,885 |
| Savings and temporary cash investments | $83,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $404,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $525,793 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,986 |
| Total liabilities | $95,986 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $429,807 |
| 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 | $525,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bloomington Country Club Bloomington, IL | $10,126,823 | $4,625,245 |
Arrowhead Country Club Rapid City, SD | $6,851,379 | $4,558,548 |
Sauk Centre Country Club Inc Sauk Centre, MN | $430,251 | $580,926 |
Downers Grove Sportsmens Club Morris, IL | $1,973,964 | $320,231 |
English Valley Recreation Corportion Knoll Ridge North English, IA | $525,793 | $228,216 |
Onawa Country Club Corp Onawa, IA | $207,653 | $155,153 |
Tri-County Country Club Augusta, IL | $272,459 | $0 |