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Employer Identification Number 43-1306760

LOST VALLEY LAKE RESORT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LOST VALLEY LAKE RESORT, INC.
Employer identification number (EIN):43-1306760
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration LOST VALLEY LAKE RESORT, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA RESORT AND CAMPGROUND FOR THE PLEASURE, SOCIAL, RECREATIONAL AND OTHER SIMILAR NONPROFIT PURPOSES OF ITS MEMBERS.
Number of Employees136
Number of Volunteers0
Year Formed1982

Organization Governance

Legal DomicileMO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 72,561
Net unrelated business incomeUSD $ 18,081
Program Service Revenue from prior yearUSD $ 3,619,118
Program Service Revenue from current yearUSD $ 3,368,733
Investment Income from prior yearUSD $ 29,506
Investment Income from current yearUSD $ 19,081
Other Revenue from prior yearUSD $ 43,398
Other Revenue from current yearUSD $ 34,822
Gross receipts from all sourcesUSD $ 3,460,620
Net assets / fund balances at end of fiscal yearUSD $ 4,830,471
Net assets / fund balances at beginning of fiscal yearUSD $ 4,695,199
Total liabilities at end of fiscal yearUSD $ 151,282
Total liabilities at beginning of fiscal yearUSD $ 150,504
Total assets at end of fiscal yearUSD $ 4,981,753
Total assets at beginning of fiscal yearUSD $ 4,845,703
Revenues less expenses for current yearUSD $ 138,155
Revenues less expenses for previous yearUSD $ 383,680
Total expenses for current yearUSD $ 3,284,481
Total expenses for previous yearUSD $ 3,308,342
Other expenses in current yearUSD $ 1,538,723
Other expenses in previous yearUSD $ 1,476,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,745,758
Employee salary and benefits paid in previous yearUSD $ 1,831,705
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,422,636
Total revenue in previous fiscal yearUSD $ 3,692,022
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 37,984
Gross sales of inventory assetsUSD $ 72,806
2021-12-31
Total unrelated business incomeUSD $ 93,704
Net unrelated business incomeUSD $ 28,506
Program Service Revenue from prior yearUSD $ 3,690,403
Program Service Revenue from current yearUSD $ 3,619,118
Investment Income from prior yearUSD $ 30,832
Investment Income from current yearUSD $ 29,506
Other Revenue from prior yearUSD $ 39,573
Other Revenue from current yearUSD $ 43,398
Gross receipts from all sourcesUSD $ 3,734,091
Net assets / fund balances at end of fiscal yearUSD $ 4,695,199
Net assets / fund balances at beginning of fiscal yearUSD $ 4,322,092
Total liabilities at end of fiscal yearUSD $ 150,504
Total liabilities at beginning of fiscal yearUSD $ 151,303
Total assets at end of fiscal yearUSD $ 4,845,703
Total assets at beginning of fiscal yearUSD $ 4,473,395
Revenues less expenses for current yearUSD $ 383,680
Revenues less expenses for previous yearUSD $ 321,014
Total expenses for current yearUSD $ 3,308,342
Total expenses for previous yearUSD $ 3,439,794
Other expenses in current yearUSD $ 1,476,637
Other expenses in previous yearUSD $ 1,533,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,831,705
Employee salary and benefits paid in previous yearUSD $ 1,906,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,692,022
Total revenue in previous fiscal yearUSD $ 3,760,808
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 42,069
Gross sales of inventory assetsUSD $ 85,467
2020-12-31
Total unrelated business incomeUSD $ 87,751
Net unrelated business incomeUSD $ 29,832
Program Service Revenue from prior yearUSD $ 3,574,933
Program Service Revenue from current yearUSD $ 3,690,403
Investment Income from prior yearUSD $ 41,015
Investment Income from current yearUSD $ 30,832
Other Revenue from prior yearUSD $ 12,811
Other Revenue from current yearUSD $ 39,573
Gross receipts from all sourcesUSD $ 3,808,823
Net assets / fund balances at end of fiscal yearUSD $ 4,322,092
Net assets / fund balances at beginning of fiscal yearUSD $ 4,011,875
Total liabilities at end of fiscal yearUSD $ 151,303
Total liabilities at beginning of fiscal yearUSD $ 24,661
Total assets at end of fiscal yearUSD $ 4,473,395
Total assets at beginning of fiscal yearUSD $ 4,036,536
Revenues less expenses for current yearUSD $ 321,014
Revenues less expenses for previous yearUSD $ -121,866
Total expenses for current yearUSD $ 3,439,794
Total expenses for previous yearUSD $ 3,750,625
Other expenses in current yearUSD $ 1,533,590
Other expenses in previous yearUSD $ 1,678,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,906,204
Employee salary and benefits paid in previous yearUSD $ 2,072,313
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,760,808
Total revenue in previous fiscal yearUSD $ 3,628,759
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 48,015
Gross sales of inventory assetsUSD $ 87,588
2019-12-31
Total unrelated business incomeUSD $ 92,269
Net unrelated business incomeUSD $ 39,015
Program Service Revenue from prior yearUSD $ 3,785,936
Program Service Revenue from current yearUSD $ 3,574,933
Investment Income from prior yearUSD $ 28,335
Investment Income from current yearUSD $ 41,015
Other Revenue from prior yearUSD $ 10,891
Other Revenue from current yearUSD $ 12,811
Gross receipts from all sourcesUSD $ 3,701,476
Net assets / fund balances at end of fiscal yearUSD $ 4,011,875
Net assets / fund balances at beginning of fiscal yearUSD $ 4,126,265
Total liabilities at end of fiscal yearUSD $ 24,661
Total liabilities at beginning of fiscal yearUSD $ 6,510
Total assets at end of fiscal yearUSD $ 4,036,536
Total assets at beginning of fiscal yearUSD $ 4,132,775
Revenues less expenses for current yearUSD $ -121,866
Revenues less expenses for previous yearUSD $ 27,451
Total expenses for current yearUSD $ 3,750,625
Total expenses for previous yearUSD $ 3,797,711
Other expenses in current yearUSD $ 1,678,312
Other expenses in previous yearUSD $ 1,733,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,072,313
Employee salary and benefits paid in previous yearUSD $ 2,064,075
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,628,759
Total revenue in previous fiscal yearUSD $ 3,825,162
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 71,217
Gross sales of inventory assetsUSD $ 84,028
2018-12-31
Total unrelated business incomeUSD $ 76,908
Net unrelated business incomeUSD $ 21,635
Program Service Revenue from prior yearUSD $ 5,080,014
Program Service Revenue from current yearUSD $ 3,785,936
Investment Income from prior yearUSD $ -28,074
Investment Income from current yearUSD $ 28,335
Other Revenue from prior yearUSD $ -721
Other Revenue from current yearUSD $ 10,891
Gross receipts from all sourcesUSD $ 3,901,282
Net assets / fund balances at end of fiscal yearUSD $ 4,126,265
Net assets / fund balances at beginning of fiscal yearUSD $ 4,084,920
Total liabilities at end of fiscal yearUSD $ 6,510
Total liabilities at beginning of fiscal yearUSD $ 5,053
Total assets at end of fiscal yearUSD $ 4,132,775
Total assets at beginning of fiscal yearUSD $ 4,089,973
Revenues less expenses for current yearUSD $ 27,451
Revenues less expenses for previous yearUSD $ 1,315,335
Total expenses for current yearUSD $ 3,797,711
Total expenses for previous yearUSD $ 3,735,884
Other expenses in current yearUSD $ 1,733,636
Other expenses in previous yearUSD $ 2,161,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,064,075
Employee salary and benefits paid in previous yearUSD $ 1,574,246
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,825,162
Total revenue in previous fiscal yearUSD $ 5,051,219
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 76,120
Gross sales of inventory assetsUSD $ 87,011
2017-12-31
Total unrelated business incomeUSD $ 60,152
Net unrelated business incomeUSD $ 7,343
Program Service Revenue from prior yearUSD $ 3,774,468
Program Service Revenue from current yearUSD $ 5,080,014
Investment Income from prior yearUSD $ 5,533
Investment Income from current yearUSD $ -28,074
Other Revenue from prior yearUSD $ 33,237
Other Revenue from current yearUSD $ -721
Gross receipts from all sourcesUSD $ 5,167,445
Net assets / fund balances at end of fiscal yearUSD $ 4,084,920
Net assets / fund balances at beginning of fiscal yearUSD $ 2,769,585
Total liabilities at end of fiscal yearUSD $ 5,053
Total liabilities at beginning of fiscal yearUSD $ 3,517
Total assets at end of fiscal yearUSD $ 4,089,973
Total assets at beginning of fiscal yearUSD $ 2,773,102
Revenues less expenses for current yearUSD $ 1,315,335
Revenues less expenses for previous yearUSD $ 99,257
Total expenses for current yearUSD $ 3,735,884
Total expenses for previous yearUSD $ 3,713,981
Other expenses in current yearUSD $ 2,161,638
Other expenses in previous yearUSD $ 2,159,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,574,246
Employee salary and benefits paid in previous yearUSD $ 1,554,746
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,051,219
Total revenue in previous fiscal yearUSD $ 3,813,238
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 76,809
Gross sales of inventory assetsUSD $ 76,088
2016-12-31
Total unrelated business incomeUSD $ 66,937
Net unrelated business incomeUSD $ 4,533
Program Service Revenue from prior yearUSD $ 3,661,908
Program Service Revenue from current yearUSD $ 3,774,468
Investment Income from prior yearUSD $ 2,480
Investment Income from current yearUSD $ 5,533
Other Revenue from prior yearUSD $ -9,671
Other Revenue from current yearUSD $ 33,237
Gross receipts from all sourcesUSD $ 3,878,612
Net assets / fund balances at end of fiscal yearUSD $ 2,769,585
Net assets / fund balances at beginning of fiscal yearUSD $ 2,670,328
Total liabilities at end of fiscal yearUSD $ 3,517
Total liabilities at beginning of fiscal yearUSD $ 24,758
Total assets at end of fiscal yearUSD $ 2,773,102
Total assets at beginning of fiscal yearUSD $ 2,695,086
Revenues less expenses for current yearUSD $ 99,257
Revenues less expenses for previous yearUSD $ 65,549
Total expenses for current yearUSD $ 3,713,981
Total expenses for previous yearUSD $ 3,589,168
Other expenses in current yearUSD $ 2,159,235
Other expenses in previous yearUSD $ 2,077,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,554,746
Employee salary and benefits paid in previous yearUSD $ 1,511,409
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,813,238
Total revenue in previous fiscal yearUSD $ 3,654,717
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 65,374
Gross sales of inventory assetsUSD $ 77,334
Total of other revenueUSD $ 21,277
2015-12-31
Total unrelated business incomeUSD $ 56,732
Net unrelated business incomeUSD $ 1,480
Program Service Revenue from prior yearUSD $ 3,071,777
Program Service Revenue from current yearUSD $ 3,661,908
Investment Income from prior yearUSD $ -2,030
Investment Income from current yearUSD $ 2,480
Other Revenue from prior yearUSD $ 14,528
Other Revenue from current yearUSD $ -9,671
Gross receipts from all sourcesUSD $ 3,727,484
Net assets / fund balances at end of fiscal yearUSD $ 2,670,328
Net assets / fund balances at beginning of fiscal yearUSD $ 2,604,779
Total liabilities at end of fiscal yearUSD $ 24,758
Total liabilities at beginning of fiscal yearUSD $ 10,364
Total assets at end of fiscal yearUSD $ 2,695,086
Total assets at beginning of fiscal yearUSD $ 2,615,143
Revenues less expenses for current yearUSD $ 65,549
Revenues less expenses for previous yearUSD $ -306,498
Total expenses for current yearUSD $ 3,589,168
Total expenses for previous yearUSD $ 3,390,773
Other expenses in current yearUSD $ 2,077,759
Other expenses in previous yearUSD $ 1,977,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,511,409
Employee salary and benefits paid in previous yearUSD $ 1,413,078
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,654,717
Total revenue in previous fiscal yearUSD $ 3,084,275
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 72,767
Gross sales of inventory assetsUSD $ 54,358
Total of other revenueUSD $ 8,738
2014-12-31
Total unrelated business incomeUSD $ 56,900
Net unrelated business incomeUSD $ 1,236
Program Service Revenue from prior yearUSD $ 3,665,090
Program Service Revenue from current yearUSD $ 3,071,777
Investment Income from prior yearUSD $ -9,403
Investment Income from current yearUSD $ -2,030
Other Revenue from prior yearUSD $ 2,492
Other Revenue from current yearUSD $ 14,528
Gross receipts from all sourcesUSD $ 3,164,915
Net assets / fund balances at end of fiscal yearUSD $ 2,604,779
Net assets / fund balances at beginning of fiscal yearUSD $ 2,911,277
Total liabilities at end of fiscal yearUSD $ 10,364
Total liabilities at beginning of fiscal yearUSD $ 28,820
Total assets at end of fiscal yearUSD $ 2,615,143
Total assets at beginning of fiscal yearUSD $ 2,940,097
Revenues less expenses for current yearUSD $ -306,498
Revenues less expenses for previous yearUSD $ -353,155
Total expenses for current yearUSD $ 3,390,773
Total expenses for previous yearUSD $ 4,011,334
Other expenses in current yearUSD $ 1,977,695
Other expenses in previous yearUSD $ 2,395,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,413,078
Employee salary and benefits paid in previous yearUSD $ 1,615,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,084,275
Total revenue in previous fiscal yearUSD $ 3,658,179
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 76,374
Gross sales of inventory assetsUSD $ 82,390
Total of other revenueUSD $ 8,512

Other Company Names associated with EIN

LOST VALLEY LAKE RESORT CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431306760

USA Location Address
2334 HWY ZZ
OWENSVILLE
MO
65066
Date first seen: 2008-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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