Civic Intelligence

Salt Fork Resort Club Inc

EIN 31-1220349 • 501(c)7 • Kimbolton, OH

Profile

Our resorts travel resorts premier luxury rv resorts rv resorts that set the standard for hundreds of rv parks included with a camping membership to travel resorts of america. Travel resorts of america provides a unique quality in a camping membership; the pride of ownership. Unlike other camping clubs, travel resorts of america owns and maintains 6 luxury rv resorts that have set the standard of quality and amenities shared throughout the travel resorts rv parks network. With three resorts located across ohio, one at the historic gettysburg battlefield, and another nestled in the sandhills of north carolina, you can be sure travel resorts of america goes the extra mile to keep their current and prospective members happy

74978 Broadhead RdKimbolton, OH 43749
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-7.6%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-2.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,052,138

Down $54,963 (-0.7%) from 2022

Liabilities

Up

$8,657,710

Up $503,055 (+6.2%) from 2022

Net Assets

Down

-$605,572

Down $558,018 (-1173%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$1,697,377

Down $356,124 (-17%) from 2022

Expenses

Down

$1,826,548

Down $409,959 (-18%) from 2022

Net Income

Up

-$129,171

Up $53,835 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $4,174,041Liabilities 2013: $3,648,616Net Assets 2013: $525,4252013Assets 2014: $5,362,630Liabilities 2014: $4,164,949Net Assets 2014: $1,197,6812014Assets 2015: $6,615,370Liabilities 2015: $5,324,431Net Assets 2015: $1,290,9392015Assets 2018: $8,093,566Liabilities 2018: $7,566,687Net Assets 2018: $526,8792018Assets 2019: $8,192,574Liabilities 2019: $7,687,231Net Assets 2019: $505,3432019Assets 2022: $8,107,101Liabilities 2022: $8,154,655Net Assets 2022: -$47,5542022Assets 2024: $8,052,138Liabilities 2024: $8,657,710Net Assets 2024: -$605,5722024

Highlighted filing

2024

Assets$8,052,138
Liabilities$8,657,710
Net Assets-$605,572
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,517,538Expenses 2013: $1,833,972Net Income 2013: -$316,4342013Revenue 2014: $1,827,553Expenses 2014: $1,929,481Net Income 2014: -$101,9282014Revenue 2015: $1,893,091Expenses 2015: $1,799,833Net Income 2015: $93,2582015Revenue 2018: $1,882,037Expenses 2018: $2,051,181Net Income 2018: -$169,1442018Revenue 2019: $1,937,797Expenses 2019: $1,959,333Net Income 2019: -$21,5362019Revenue 2022: $2,053,501Expenses 2022: $2,236,507Net Income 2022: -$183,0062022Revenue 2024: $1,697,377Expenses 2024: $1,826,548Net Income 2024: -$129,1712024

Highlighted filing

2024

Revenue$1,697,377
Expenses$1,826,548
Net Income-$129,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,052,138
Liabilities
$8,657,710
Net assets
-$605,572
Revenue
$1,697,377
Expenses
$1,826,548
Net income
-$129,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$8.66$0.61$1.70$1.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$8.15$0.05$2.05$2.24$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$7.69$0.51$1.94$1.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$7.57$0.53$1.88$2.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.62$5.32$1.29$1.89$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.36$4.16$1.20$1.83$1.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.17$3.65$0.53$1.52$1.83$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,802,704
Mission and Program Overview

Mission

Our resorts travel resorts premier luxury rv resorts rv resorts that set the standard for hundreds of rv parks included with a camping membership to travel resorts of america. Travel resorts of america provides a unique quality in a camping membership; the pride of ownership. Unlike other camping clubs, travel resorts of america owns and maintains 6 luxury rv resorts that have set the standard of quality and amenities shared throughout the travel resorts rv parks network. With three resorts located across ohio, one at the historic gettysburg battlefield, and another nestled in the sandhills of north carolina, you can be sure travel resorts of america goes the extra mile to keep their current and prospective members happy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,813,675$5,883,613▲ $69,938
Land, Buildings, and Equipment, Net$2,192,947$2,108,947▼ $84,000
Inventories for Sale or Use$50,654$30,454▼ $20,200
Cash and Non-Interest-Bearing Accounts$15,839$13,538▼ $2,301
Prepaid Expenses and Deferred Charges-$10,592-
Rtn Earn Endowment Incm Other Fnds$-476,401$-605,572▼ $129,171
Total Assets$8,086,878$8,052,138▼ $34,740
Other Assets Total$13,763$4,994▼ $8,769
Liabilities
Unsecured Notes Loans Payable$8,186,477$8,304,707▲ $118,230
Deferred Revenue$345,877$278,149▼ $67,728
Other Liabilities$17,267$45,961▲ $28,694
Accounts Payable and Accrued Expenses$13,658$28,893▲ $15,235
Total Liabilities$8,563,279$8,657,710▲ $94,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$-476,401$-605,572▼ $129,171
Total Liabilities and Net Assets / Fund Balance$8,086,878$8,052,138▼ $34,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,687$888,480-
Other Land Buildings$8,996$198,425-
Land$1,278,700--
Equipment$91,415$588,197-
Leasehold Improvements$178,149$153,018-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gerhard RennerPresident
Aaron JohnsonDirector
Robert BouseDirector
Ron WilliamsDirector
Steven BaldelliManager
Revenue and Support

Revenue Composition

Contributions and Grants
$924,831
Program Service Revenue
$561,624
Investment Income
$0
Other Revenue
$210,922
Change in Net Assets
$-129,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,925
Salaries, Compensation, and Employee Benefits$864,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,096--$858,096
Occupancy$232,215--$232,215
Insurance$153,677--$153,677
Depreciation Depletion$97,099--$97,099
Office Expenses$42,485--$42,485
Other Expenses$27,200--$27,200
All Other Expenses$25,624--$25,624
Pension Plan Contributions$5,658--$5,658
Advertising$2,153--$2,153
Travel$1,823--$1,823
Other Employee Benefits$869--$869
Total Functional Expenses$1,826,548$0$0$1,826,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Reservation Deposit$26,859
Accrued Payroll$18,243
Taxes Payable$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members who elect board positions from membership”

Form 990, Page 6, Part VI, Line 9

“Ron williams aaron johnson steven baldelli 1930 n poplar street southern pines, nc 28387”

Form 990, Page 6, Part VI, Line 11B

“Tax return is available at corporate office for inspection”

Form 990, Page 6, Part VI, Line 15A

“Board of directors negotiate compensation directly”

Form 990, Page 6, Part VI, Line 15B

“Board of directors negotiate compensation directly”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salt Fork Resort Club Inc
EIN
31-1220349
Phone
7404988116
Address
74978 BROADHEAD RD, KIMBOLTON, OH 43749

Signing Officer

Name
Steven Baldelli
Title
Manager
Phone
9106934000
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bouse
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Bgw CPA Pllc
Address
500 S TURNER AVE STE 100, CHARLOTTE, NC 28208-4259
Preparer
Adam C Boatsman
Phone
7045520553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our resorts travel resorts premier luxury rv resorts rv resorts that set the standard for hundreds of rv parks included with a camping membership to travel resorts of america. Travel resorts of america provides a unique quality in a camping membership; the pride of ownership. Unlike other camping clubs, travel resorts of america owns and maintains 6 luxury rv resorts that have set the standard of quality and amenities shared throughout the travel resorts rv parks network. With three resorts located across ohio, one at the historic gettysburg battlefield, and another nestled in the sandhills of north carolina, you can be sure travel resorts of america goes the extra mile to keep their current and prospective members happy”

Form 990, Page 2, Part III, Line 4D

“Significant activities: -quarterly resort membership maintenance fees -site sales such as golf cart rentals, laundry, stables, etc. -store sales such as groceries, clothing, etc.”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR RESORTS TRAVEL RESORTS PREMIER LUXURY RV RESORTS RV RESORTS THAT SET THE STANDARD FOR HUNDREDS OF RV PARKS INCLUDED WITH A CAMPING MEMBERSHIP TO TRAVEL RESORTS OF AMERICA. TRAVEL RESORTS OF AMERICA PROVIDES A UNIQUE QUALITY IN A CAMPING MEMBERSHIP; THE PRIDE OF OWNERSHIP. UNLIKE OTHER CAMPING CLUBS, TRAVEL RESORTS OF AMERICA OWNS AND MAINTAINS 6 LUXURY RV RESORTS THAT HAVE SET THE STANDARD OF QUALITY AND AMENITIES SHARED THROUGHOUT THE TRAVEL RESORTS RV PARKS NETWORK. WITH THREE RESORTS LOCATED ACROSS OHIO, ONE AT THE HISTORIC GETTYSBURG BATTLEFIELD, AND ANOTHER NESTLED IN THE SANDHILLS OF NORTH CAROLINA, YOU CAN BE SURE TRAVEL RESORTS OF AMERICA GOES THE EXTRA MILE TO KEEP THEIR CURRENT AND PROSPECTIVE MEMBERS HAPPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNIFICANT ACTIVITIES: -QUARTERLY RESORT MEMBERSHIP MAINTENANCE FEES -SITE SALES SUCH AS GOLF CART RENTALS, LAUNDRY, STABLES, ETC. -STORE SALES SUCH AS GROCERIES, CLOTHING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WHO ELECT BOARD POSITIONS FROM MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RON WILLIAMS AARON JOHNSON STEVEN BALDELLI 1930 N POPLAR STREET SOUTHERN PINES, NC 28387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS AVAILABLE AT CORPORATE OFFICE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS NEGOTIATE COMPENSATION DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS NEGOTIATE COMPENSATION DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT FORK RESORT CLUB INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S TURNER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BOATSMAN
ReturnHeader/ReturnTs02025-11-05T08:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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