Paradise Valley Camping Club Inc
- Assets
- $215.7k
- Revenue
- $280.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Cassville, MO
- Founding
- Data as of
- 12/2021
- EIN
- 43-1591143
Organization Overview
Paradise Valley Camping Club Inc is located in Cassville, MO. As of 12/2021, Paradise Valley Camping Club Inc employed 6 individuals. Paradise Valley Camping Club Inc 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, Paradise Valley Camping Club Inc generated $280.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $239.3k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 6 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
MANAGE, OPERATE AND MAINTAIN A SOCIAL AND RECREATIONAL CAMPGROUND FOR THE PLEASURE, SOCIAL, RECREATION AND OTHER SIMILAR NON-PROFITABLE PURPOSES OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED CAMPGROUND FOR THE PLEASURE, SOCIAL, RECREATION AND OTHER SIMILAR NON-PROFITABLE PURPOSES OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Roldan Treasurer | OfficerTrustee | 1 | $0 |
Gaylon Johnson President | OfficerTrustee | 1 | $0 |
Sandy Ensor Secretary | OfficerTrustee | 1 | $0 |
Don Kersten Vice-Preside | OfficerTrustee | 1 | $0 |
Hollie Bessman Board Member | Trustee | 1 | $0 |
Jeff Holenda Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507 |
| Total Program Service Revenue | $256,700 |
| Investment income | $309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,865 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,642 |
| 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 | $63,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $630 |
| Payroll taxes | $5,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| 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 | $4,534 |
| Information technology | $3,490 |
| Royalties | $0 |
| Occupancy | $102,681 |
| 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 | $25,507 |
| Insurance | $18,420 |
| All other expenses | $0 |
| Total functional expenses | $239,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,486 |
| Savings and temporary cash investments | $138,679 |
| 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 | $31,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,729 |
| Accounts payable and accrued expenses | $14,202 |
| 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 | $0 |
| Total liabilities | $14,202 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $201,527 |
| Total liabilities and net assets/fund balances | $215,729 |
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