Marshall County Membership Corporation
- Assets
- $6.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 106
- Location
- Plymouth, IN
- Founding
- 03/2015
- Data as of
- 12/2023
- EIN
- 35-1582974
Organization Overview
Marshall County Membership Corporation is located in Plymouth, IN. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Marshall County Membership Corporation employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall County Membership Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Marshall County Membership Corporation generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EACH MEMBER AND GUEST WITH A QUALITY CAMPING EXPERIENCE IN A CLEAN AND ENTERTAINING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE REVENUE AND EXPENSE IS USED SOLELY FOR THE BENEFIT OF AND FOR MEMBERS AND GUESTS
THESE REPRESENT EXPENSES ALLOCATED TO 990-T ACTIVITIES FOR FOOD SERVICE AND RETAIL SALES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Bennett Treasurer | OfficerTrustee | 0 | $0 |
Mark Brow President | OfficerTrustee | 0 | $0 |
Sharon Eads Ast. Treasurer | OfficerTrustee | 0 | $0 |
Krissy Jonas Secretary | OfficerTrustee | 0 | $0 |
Craig Morris By-Laws & Covenants | Trustee | 0 | $0 |
Kerrie Neal Recreation | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,500,010 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,010 |
| Total Program Service Revenue | $702,084 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $680 |
| Net Gain/Loss on Asset Sales | $45,717 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $47,211 |
| Net Income from Sales of Inventory | $111,698 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,461,424 |
| 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 | $767,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $76,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,122 |
| Fees for services: Accounting | $12,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,296 |
| Advertising and promotion | $8,150 |
| Office expenses | $0 |
| Information technology | $16,952 |
| Royalties | $47,968 |
| Occupancy | $624,823 |
| Travel | $5,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,859 |
| Insurance | $58,241 |
| All other expenses | $0 |
| Total functional expenses | $1,994,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$63,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,465 |
| Prepaid expenses and deferred charges | $74,596 |
| Net Land, buildings, and equipment | $2,574,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,432,789 |
| Total assets | $6,060,137 |
| Accounts payable and accrued expenses | $311,680 |
| Grants payable | $0 |
| Deferred revenue | $41,648 |
| 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 | $1,847,186 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,200,514 |
| Net assets without donor restrictions | $3,597,285 |
| Net assets with donor restrictions | $262,338 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,060,137 |