Skp Co-Op Retreat Of New Mexico Inc
- Assets
- $772.8k
- Revenue
- $303.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Lakewood, NM
- Founding
- 03/1988
- Data as of
- 12/2022
- EIN
- 85-0319096
Organization Overview
Skp Co-Op Retreat Of New Mexico Inc is located in Lakewood, NM. The organization was established in 1988. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Skp Co-Op Retreat Of New Mexico Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skp Co-Op Retreat Of New Mexico Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Skp Co-Op Retreat Of New Mexico Inc generated $303.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $259.0k during the year ending 12/2022. 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
PROVIDE HIGHER QUALITY OF RV LIVING AT A LOWER COST
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HIGHER QUALITY OF RECREATIONAL VEHICLE LIVING AT A LOWER COST THAN IS POSSIBLE WITHOUT RENTAL OR PRIVATE OWNERSHIOP (CONTINUED ON SCH O)
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 |
|---|---|---|---|
Judy Fagan Director | Trustee | 5 | $0 |
John Livesay Secretary | OfficerTrustee | 10 | $0 |
Kathy Canto Director | Trustee | 5 | $0 |
Wendy Tenisonsmith Director | Trustee | 5 | $0 |
John Yacyshen Director | Trustee | 5 | $0 |
Barbara Everman Director | Trustee | 5 | $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 | $1,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,463 |
| Total Program Service Revenue | $299,604 |
| Investment income | $101 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,496 |
| 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 | $9,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $901 |
| Payroll taxes | $1,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16 |
| Fees for services: Accounting | $4,023 |
| 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 | $6,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,544 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,701 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,140 |
| Insurance | $8,499 |
| All other expenses | $2,518 |
| Total functional expenses | $259,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,843 |
| Savings and temporary cash investments | $62,256 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,320 |
| 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 | $377,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,770 |
| Accounts payable and accrued expenses | $480 |
| 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 | $480 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $826,940 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$54,650 |
| Total liabilities and net assets/fund balances | $772,770 |