Woodland Camp Association Inc
- Assets
- $1.0m
- Revenue
- $567.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Onawa, IA
- Founding
- 08/1978
- Data as of
- 09/2021
- EIN
- 42-1035515
Organization Overview
Woodland Camp Association Inc is located in Onawa, IA. The organization was established in 1978. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Woodland Camp Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Camp Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Woodland Camp Association Inc generated $567.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $449.0k during the year ending 09/2021. While expenses have increased by 2.1% 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 OPERATE AND MAINTAIN A CAMPGROUND FOR BENEFIT OF MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CAMPGROUND FOR BENEFIT OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Gates Director | Trustee | 0 | $0 |
Joni Kelso Director | Trustee | 0 | $0 |
Dawn Wiegand Director | Trustee | 0 | $0 |
Kevin Rutherford Director | Trustee | 0 | $0 |
Jon Foster Director | Trustee | 0 | $0 |
Bethany Walker President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,363 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,188 |
| Net Gain/Loss on Asset Sales | $31,326 |
| Net Income from Fundraising Events | $20,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,380 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,267 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $94,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,862 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,495 |
| Advertising and promotion | $1,500 |
| Office expenses | $5,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,859 |
| Insurance | $22,725 |
| All other expenses | $0 |
| Total functional expenses | $449,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,100 |
| Savings and temporary cash investments | $352,120 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,025,405 |
| Accounts payable and accrued expenses | $253,210 |
| Grants payable | $0 |
| Deferred revenue | $5,963 |
| 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 | $0 |
| Total liabilities | $259,173 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $766,232 |