Civic Intelligence

Paradise Valley Camping Club Inc

EIN 43-1591143 • 501(c)7 • Cassville, MO

Profile

Manage, operate and maintain a social and recreational campground for the pleasure, social, recreation and other similar non-profitable purposes of its members.

12542 Farm Road 2239Cassville, MO 65625

pvrresort.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$251,729

Down $6,711 (-2.6%) from 2023

Liabilities

Up

$3,309

Up $735 (+29%) from 2023

Net Assets

Down

$248,420

Down $7,446 (-2.9%) from 2023

Revenue

Up

$310,622

Up $16,570 (+5.6%) from 2023

Expenses

Up

$318,068

Up $55,869 (+21%) from 2023

Net Income

Down

-$7,446

Down $39,299 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,301Liabilities 2011: $1,145Net Assets 2011: $163,1562011Assets 2012: $189,613Liabilities 2012: $2,357Net Assets 2012: $187,2562012Assets 2013: $205,821Liabilities 2013: $1,881Net Assets 2013: $203,9402013Assets 2014: $202,865Liabilities 2014: $2,693Net Assets 2014: $200,1722014Assets 2015: $213,558Liabilities 2015: $2,852Net Assets 2015: $210,7062015Assets 2016: $188,481Liabilities 2016: $1,531Net Assets 2016: $186,9502016Assets 2017: $173,002Liabilities 2017: $1,155Net Assets 2017: $171,8472017Assets 2018: $87,001Liabilities 2018: $1,940Net Assets 2018: $85,0612018Assets 2019: $68,670Liabilities 2019: $1,559Net Assets 2019: $67,1112019Assets 2020: $162,732Liabilities 2020: $2,499Net Assets 2020: $160,2332020Assets 2021: $215,729Liabilities 2021: $14,202Net Assets 2021: $201,5272021Assets 2022: $251,632Liabilities 2022: $27,619Net Assets 2022: $224,0132022Assets 2023: $258,440Liabilities 2023: $2,574Net Assets 2023: $255,8662023Assets 2024: $251,729Liabilities 2024: $3,309Net Assets 2024: $248,4202024

Highlighted filing

2024

Assets$251,729
Liabilities$3,309
Net Assets$248,420

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $190,192Expenses 2011: $177,965Net Income 2011: $12,2272011Expenses 2012: $184,9932012Revenue 2013: $189,613Expenses 2013: $172,929Net Income 2013: $16,6842013Revenue 2014: $180,926Expenses 2014: $184,694Net Income 2014: -$3,7682014Revenue 2015: $191,034Expenses 2015: $180,500Net Income 2015: $10,5342015Revenue 2016: $259,018Expenses 2016: $282,774Net Income 2016: -$23,7562016Revenue 2017: $195,883Expenses 2017: $210,986Net Income 2017: -$15,1032017Revenue 2018: $211,149Expenses 2018: $297,935Net Income 2018: -$86,7862018Revenue 2019: $237,596Expenses 2019: $255,546Net Income 2019: -$17,9502019Revenue 2020: $283,904Expenses 2020: $190,782Net Income 2020: $93,1222020Revenue 2021: $280,642Expenses 2021: $239,348Net Income 2021: $41,2942021Revenue 2022: $275,404Expenses 2022: $252,918Net Income 2022: $22,4862022Revenue 2023: $294,052Expenses 2023: $262,199Net Income 2023: $31,8532023Revenue 2024: $310,622Expenses 2024: $318,068Net Income 2024: -$7,4462024

Highlighted filing

2024

Revenue$310,622
Expenses$318,068
Net Income-$7,446

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.48$3.11$3.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$2.94$2.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$2.75$2.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$2.81$2.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.60$2.84$1.91$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.38$2.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.11$2.98$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.96$2.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$2.59$2.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.91$1.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.81$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.90$1.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.87$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.90$1.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$323,715
Mission and Program Overview

Mission

Manage, operate and maintain a social and recreational campground for the pleasure, social, recreation and other similar non-profitable purposes of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,866$248,420▼ $7,446
Land, Buildings, and Equipment, Net$162,939$152,870▼ $10,069
Savings and Temporary Cash Investments$45,837$59,316▲ $13,479
Cash and Non-Interest-Bearing Accounts$42,624$39,543▼ $3,081
Total Assets$258,440$251,729▼ $6,711
Other Assets Total$7,040--
Liabilities
Accounts Payable and Accrued Expenses$2,574$3,309▲ $735
Total Liabilities$2,574$3,309▲ $735
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,866$248,420▼ $7,446
Total Liabilities and Net Assets / Fund Balance$258,440$251,729▼ $6,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,278$169,627$317,905
Equipment$4,592$43,014$47,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Travis SimpsonPresident
Jason SzydloskiMember
Steve RoldanMember
Ted WalkerTreasurer
Clyde OsterhoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,684
Investment Income
$480
Other Revenue
$50,458
Change in Net Assets
$-7,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,277
Salaries, Compensation, and Employee Benefits$99,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,760--$126,760
Other Salaries and Wages$89,269$3,168-$92,437
Insurance$42,430--$42,430
Depreciation Depletion$35,352--$35,352
Payroll Taxes$7,072--$7,072
Office Expenses-$5,494-$5,494
Fees for Services Accounting-$4,187-$4,187
Information Technology$2,966--$2,966
Other Expenses-$898-$898
Other Employee Benefits$282--$282
Fees for Services Other$190--$190
Total Functional Expenses$304,321$13,747$0$318,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,637
Fundraising Direct Expenses$2,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,637$22,637$2,302$20,335
Total Events$22,637$22,637$2,302$20,335
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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

Organized with 385 members

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

385 members vote on the board members each year.

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

Copies of the final form 990 and schedules are provided to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members or executive officers with any questions or concerns. In the event we are unable to provide ahead of filing, copies are provided to each board member as soon as possible.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Paradise Valley Camping Club Inc
EIN
43-1591143
Phone
4178473245
Address
12542 FARM ROAD 2239, CASSVILLE, MO 65625

Signing Officer

Name
Travis Simpson
Title
President
Phone
4178473245
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Simpson
Formed
1984
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Brs Cpas & Advisors Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807
Preparer
Jeffery G Shore CPA
Phone
4178770505
Raw XML Appendix314 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/ExplanationTxt0ORGANIZED WITH 385 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1385 MEMBERS VOTE ON THE BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. IN THE EVENT WE ARE UNABLE TO PROVIDE AHEAD OF FILING, COPIES ARE PROVIDED TO EACH BOARD MEMBER AS SOON AS POSSIBLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258440
IRS990/TotalAssetsEOYAmt0251729
IRS990/TotalAssetsGrp/BOYAmt0258440
IRS990/TotalAssetsGrp/EOYAmt0251729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318068
IRS990/TotalGrossUBIAmt0480
IRS990/TotalLiabilitiesBOYAmt02574
IRS990/TotalLiabilitiesEOYAmt03309
IRS990/TotalLiabilitiesGrp/BOYAmt02574
IRS990/TotalLiabilitiesGrp/EOYAmt03309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248420
IRS990/TotalProgramServiceExpensesAmt0304321
IRS990/TotalProgramServiceRevenueAmt0259684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0480
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251729
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012542 FARM ROAD 2239
IRS990/USAddress/CityNm0CASSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065625
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PVRRESORT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178473245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE VALLEY CAMPING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0431591143
ReturnHeader/Filer/PhoneNum04178473245
ReturnHeader/Filer/USAddress/AddressLine1Txt012542 FARM ROAD 2239
ReturnHeader/Filer/USAddress/CityNm0CASSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRS CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE CPA
ReturnHeader/ReturnTs02025-06-10T09:17:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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