English Valley Recreation Corportion Knoll Ridge
- Assets
- $517.7k
- Revenue
- $191.9k
- Investments
- $0.0
- Employees
- 31
- Location
- North English, IA
- Founding
- 12/1967
- Data as of
- 12/2021
- 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 12/2021, English Valley Recreation Corportion Knoll Ridge employed 31 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 12/2021, English Valley Recreation Corportion Knoll Ridge generated $191.9k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $160.2k during the year ending 12/2021. 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
GOLF COURSE, SWIMMING POOL, SOCIAL GATHERINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE
SWIMMING POOL
SOCIAL GATHERINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Blattner Greenskeeper | 0 | $18,000 | |
Debra Tippie Manager | 0 | $12,000 | |
Mary Ayers Pro Shop | 0 | $4,824 | |
Brent Richardson Pro Shop | 0 | $3,699 | |
Lexie Miller Pro Shop | 0 | $1,305 | |
Randy Osweiler Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,454 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,447 |
| Total Program Service Revenue | $62,952 |
| Investment income | $257 |
| 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 | $38,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,914 |
| 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. | $39,828 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,613 |
| Fees for services: Management | $65,689 |
| 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 | $2,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,797 |
| 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 | $13,066 |
| All other expenses | $0 |
| Total functional expenses | $160,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,365 |
| Savings and temporary cash investments | $40,576 |
| 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 | $446,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,731 |
| 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 | $146,356 |
| Total liabilities | $146,356 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $371,375 |
| 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 | $517,731 |
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|---|---|---|
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Arrowhead Country Club Rapid City, SD | $6,469,519 | $3,863,682 |
Sauk Centre Country Club Inc Sauk Centre, MN | $456,777 | $732,948 |
Downers Grove Sportsmens Club Morris, IL | $2,011,371 | $283,106 |
English Valley Recreation Corportion Knoll Ridge North English, IA | $517,731 | $191,914 |
Onawa Country Club Corp Onawa, IA | $223,353 | $0 |
Tri-County Country Club Augusta, IL | $289,870 | $0 |