NRecreation & SportsEIN: 431344046· Ruling Year: 1990

Treasure Lake Vacation Resort Camping Club Inc

Branson, Missouri

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$3.9M
Total Revenue
📊
$3.7M
Total Expenses
🏦
$5.1M
Net Assets
📋
$440K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.7%
Year-over-year change (2022 → 2023)
Net Margin
+4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.35
Net assets divided by total expenses
Liabilities-to-Assets
8.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,920,23816%$3,740,4576%$5,505,4031%
2022$3,388,4955%$3,974,95314%$5,533,4588%
2021$3,566,38326%$3,483,0445%$5,984,0542%
2020$2,819,6277%$3,319,9945%$5,856,0543%
2019$3,029,2274%$3,507,1963%$6,065,1957%
2018$3,146,4373%$3,420,4954%$6,523,4026%
2017$3,040,2397%$3,286,66213%$6,905,2316%
2016$2,836,8737%$2,912,85010%$6,495,595
2015$2,658,2995%$2,640,0611%$6,478,7631%
2014$2,793,4734%$2,668,8829%$6,528,8241%
2013$2,694,2863%$2,943,9191%$6,450,7635%
2012$2,608,888$2,973,15211%$6,814,9122%
2011$2,611,83112%$2,684,5816%$6,943,259
2010$2,965,202$2,845,455$6,917,908

Frequently Asked Questions

What does Treasure Lake Vacation Resort Camping Club Inc do?

Treasure Lake Vacation Resort Camping Club Inc is a recreation & sports nonprofit organization based in Missouri. It is classified under NTEE code N50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Treasure Lake Vacation Resort Camping Club Inc financially healthy?

Based on our 9-metric Financial Health Score model, Treasure Lake Vacation Resort Camping Club Inc has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Treasure Lake Vacation Resort Camping Club Inc generate?

Treasure Lake Vacation Resort Camping Club Inc reports $4.3M in annual revenue and holds $5.9M in total assets, based on IRS filings.

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