Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7313534 • 501(c)6 • Ettrick, WI
Profile
Trade association
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$163,430
Up $8,179 (+5.3%) from 2023
Liabilities
Up$17,633
Up $649 (+3.8%) from 2023
Net Assets
Up$145,797
Up $7,530 (+5.4%) from 2023
Revenue
Down$148,231
Down $13,225 (-8.2%) from 2023
Expenses
Down$140,701
Down $31,733 (-18%) from 2023
Net Income
Up$7,530
Up $18,508 (+169%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Trade association
This is a trade association for KOA Campground owners only. The Assoc seeks to accomplish goodwill among members & education on new methods of operating via meeting & newsletter correspondence
| Description | Grants | Expenses |
|---|---|---|
| KOA CARE CAMPS CONTRIBUTIONS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE BELL | Vice President | PT | $0 | - | - |
| RICHARD MARCOUX | Treasurer | PT | $0 | - | - |
| ANN CLARK | Director | - | $0 | - | - |
| KARLA LEMOINE | Director | - | $0 | - | - |
| JAMES GROOMS | Director | - | $0 | - | - |
| GREG QUERY | Secretary | PT | $0 | - | - |
| PATRICK WEGNER | Director | - | $0 | - | - |
| LORI SEVERSON | Executive Director | - | $0 | - | - |
| BREANNA DODSON | President | PT | $0 | - | - |
| NIKKI BERGER | Director | - | $0 | - | - |
| LISA DEFORD | Director | PT | $0 | - | - |
| BECCI AMBROSE | Director | - | $0 | - | - |
| CATHY RENAIRD | Director | - | $0 | - | - |
| ALEX GOODING | Director | - | $0 | - | - |
| DEBORAH DUNN | Director | - | $0 | - | - |
| SANDRA VAN STEIJN | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Convention | $25,020 | $25,020 | - | $25,020 |
| Total Events | $25,020 | $25,020 | - | $25,020 |
“Office Expenses $3603”
“Information Technology $1702”
“Travel $11765”
“Conferences, Conventions, and Meetings $20384”
“Insurance $4067”
“BOARD MEETINGS $14466”
“Accounts Receivable - Beginning $1218 Accounts Receivable - Ending $9773”
“- Beginning $0 - Ending $1002”
“Accounts Payable and Accrued Expenses - Beginning $8424 Accounts Payable and Accrued Expenses - Ending $0”
“Deferred Revenue - Beginning $5565 Deferred Revenue - Ending $12550”
“DISASTER RELIEF HOLDING ACCOUNT - Beginning $2995 DISASTER RELIEF HOLDING ACCOUNT - Ending $5083”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEVERSON AND ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085252323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N22676 U S HWY 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ETTRICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7530 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 84079 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148231 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4217 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49794 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145797 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD MARCOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARLA LEMOINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES GROOMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG QUERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICK WEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LORI SEVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BREANNA DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NIKKI BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA DEFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BECCI AMBROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CATHY RENAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ALEX GOODING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DEBORAH DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SANDRA VAN STEIJN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1218 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10775 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This is a trade association for KOA Campground owners only. The Assoc seeks to accomplish goodwill among members & education on new methods of operating via meeting & newsletter correspondence |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 635 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KOA CARE CAMPS CONTRIBUTIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25020 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16984 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140701 |
| IRS990EZ/TotalRevenueAmt | 0 | 148231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25020 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL CONVENTION |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $11765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $20384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETINGS $14466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $1218 Accounts Receivable - Ending $9773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | - Beginning $0 - Ending $1002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $8424 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred Revenue - Beginning $5565 Deferred Revenue - Ending $12550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISASTER RELIEF HOLDING ACCOUNT - Beginning $2995 DISASTER RELIEF HOLDING ACCOUNT - Ending $5083 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MARCOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAMPGROUND OWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAMP |
| ReturnHeader/Filer/EIN | 0 | 237313534 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085252323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N22676 US HWY 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ETTRICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274693579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CSAW ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9542 E 16 Frontage Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Onalaska |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087792143 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Metcalf |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:17:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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