Skp Park Of Sierras Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Coarsegold, CA
- Founding
- 10/1987
- Data as of
- 03/2023
- EIN
- 77-0089995
Organization Overview
Skp Park Of Sierras Inc is located in Coarsegold, CA. The organization was established in 1987. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Skp Park Of Sierras Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skp Park Of Sierras Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Skp Park Of Sierras Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.2m during the year ending 03/2023. While expenses have increased by 7.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL - R.V. PARK
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE R.V. PARK FOR MEMBERS AND THEIR GUESTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcdermott President | OfficerTrustee | 2 | $0 |
John Burke Officer At Lrg | Trustee | 2 | $0 |
Hank Eissler Treasurer | OfficerTrustee | 2 | $0 |
Miriam Gamron Officer At Lrg | Trustee | 2 | $0 |
Jeff Land Vice President | Trustee | 2 | $0 |
Joe Wood Officer At Lrg | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,363,663 |
| Investment income | $3,292 |
| 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 | -$18,529 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,348,426 |
| 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 | $107,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,851 |
| Payroll taxes | $10,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,762 |
| Fees for services: Accounting | $6,945 |
| 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 | $47,068 |
| Information technology | $21,646 |
| Royalties | $0 |
| Occupancy | $646,352 |
| Travel | $1,505 |
| 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 | $81,532 |
| Insurance | $82,880 |
| All other expenses | $29,795 |
| Total functional expenses | $1,240,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,645 |
| Savings and temporary cash investments | $809,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,072 |
| 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 | $464,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384 |
| Total assets | $1,462,305 |
| Accounts payable and accrued expenses | $23,524 |
| 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 | $32,647 |
| Total liabilities | $56,171 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,323,423 |
| Paid-in or capital surplus, or land, building, or equipment fund | $765,105 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,682,394 |
| Total liabilities and net assets/fund balances | $1,462,305 |