Dinosaur Caves Park offers a fun playground along with an old-time band-shell that features occasional free concerts. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS, ITEM 4. You'll encounter few travelers, but you may have to deal with some cloudy days and the occasional rain shower. Contact us at our email address hvn4us@gmail.com. Price $2,000 plus the transfer fee (as charged by 1000 Trails ), Email Paul@PaulJMurrayCPA.com; phone 407 739 5151. When you choose to store your RV onsite, you'll find anticipating your much-loved vacation destination is a more pleasurable experience. and consent for Timeshare Broker Associates and. NOTE 2: SUMMARY OF SIGNFICANT ACCOUNTING POLICIES (continued). Based upon and as of the date of that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as described in Item 8A(T) included with our Annual Report on Form 10-K for the year ended September 30, 2020. Information on the operation of the Public Reference Room may be obtained by calling the SEC at 1-800-SEC-0330. Call 603-883-8626 or 1-800-640-6886 for assistance. and Stockholders of Pismo Coast Village, Inc. I give my elec. Make time to visit Dinosaur Caves Park and Spyglass Park to make the most of the views, rock formations and the wildflowers on the bluffs. Its business is seasonal in nature with the fourth quarter, the summer, being its busiest and most profitable. The financial information included in Part I of this Form 10-Q has been reviewed by Brown Armstrong Accountancy Corporation, the Company's Certified Public Accountants, and all adjustments and disclosures proposed by said firm have been reflected in the data presented. Third and fourth quarter site occupancy and storage fill are expected to be consistent with that of the past year. We post our most recent filings with the Securities and Exchange Commission (SEC) here. and consent for SellATimeShare and third-party brokers to send me promotions and purchase offers on my timeshare at the above email address and phone number including by autodialer, text msg., and prerecorded msg. Posted By: John Wayne on 12/02/14 07:19pm They are expensive . If you have a disability that is preventing you from experiencing this Income from retail operations for the three-month period ended March 31, 2021, increased $39,813, or 16.9%, above the same period in 2020. workout room, clubhouse and trailer rentals. 1,440 Sq Ft. [ ] Large accelerated filer [ ] Accelerated filer, [X] Non-accelerated filer [X] Smaller reporting company, Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Management is planning and implementing long-term renovations to the Resort property, which includes redesigning sites and utilities to accommodate the needs of modern recreational vehicles and replacing restroom buildings. Visiting in the spring and fall shoulder seasons promises warmer temperatures. The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. On June 12, 2020, the County of San Luis Obispo allowed lodging businesses to operate at full capacity with restrictions on amenities. The Company does not disclose the value of unsatisfied performance obligations for contracts with an expected length of one year or less. As of March 31, 2021, management has considered its tax positions and believes that the Company did not maintain any uncertain tax positions under this approach and, accordingly, all tax positions have been fully recorded in the provision for income taxes. The earnings per share are based on the 1,775 shares issued and outstanding. Golfers enjoy scenic courses with challenges for all skill levels. Web Cams Historically the Company, because of its seasonal market, has produced 60% to 65% of its revenue during the third and fourth quarters of the fiscal year, with more than 40% being produced during the fourth quarter. PROCEEDINGS DURING THE PRECEDING FIVE YEARS: Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Section 12, 13, or 15 (d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Situated midway between San Francisco and Los Angeles in beautiful Pismo Beach, Pismo Coast Village RV Resort needs only to be seen to be appreciated. Based on our reviews, we are not aware of any material modifications that should be made to the accompanying interim financial statements for them to be in conformity with accounting principles generally accepted in the United States of America. This increase is primarily due to an increase in income, rental deposits, and decrease in capital expenditures. Your search does not match any homes. A 2018 Hino truck leased from Donahue Transportation Services Corp, payable in monthly installments of $1,147, including interest at 4.644% per annum, through September 2024. Upon review of operational expenses, occupancy, and competition, the Board of Directors may approve adjustments to the nightly site rental rates or towing and storage rates. Site Map The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and assumptions that affect certain reported amounts and disclosures. https://pismocoastvillage.com/wp-content/uploads/2016/08/CodeOfEthics.pdf, https://www.sec.gov/cgi-bin/browse-edgar?company=pismo+coast+village&CIK=&State=&SIC=&action=getcompany, Reservations Yearly dues are $622.96 and buyer will be responsible for a $750 transfer fee. $639 for the transfer fees yearly dues of approximately $399. Information provided is for viewer's personal, non-commercial use and may not be used for any purpose other than to identify prospective properties the viewer may be interested in purchasing. Income from resort operations for the three-month period ended March 31, 2021, increased $340,980, or 24.1%, above the same period in 2020. The Company does not expect any material changes through March 31, 2022. Dues PAID thru 9/1/2013, a plus. Motor home sold makes this membership available. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed under the 1934 Act is accumulated and communicated to our management, including our principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure. A review of interim financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting matters. website, call Capital expenditures are consistent with prior years and operations and are expected to provide adequate resources to support the amounts committed to complete the authorized capital projects during the fiscal year. The Financial Accounting Standards Board (FASB) issued new guidance that created Topic 606, Revenue from Contracts with Customers, in the Accounting Standards Codification (ASC). The financial statements report only basic earnings per share, as there are no potentially dilutive shares outstanding. As of March31, 2021, September 30, 2020, and March 31, 2020, the Company had $77,401, $71,145, and $30,266 in TOT and TBID assessments due to the City of Pismo Beach and the County of San Luis Obispo included in accrued expenses on the combined balance sheet, respectively. Income from Retail Operations for the six-month period ending March 31, 2021, increased by $88,936, or 17.9%, over the previous year. Our . In our opinion, the information set forth in the accompanying balance sheet as of September 30, 2020, is fairly stated, in all material respects, in relation to the balance sheet from which it has been derived. Due to the COVID-19 the General Store was closed March 23, 2020 until June 12, 2020, while RV Service remained open during the crisis. See more of Pismo Coast Village on Facebook Contact Pismo Coast Village RV Resort Specialist Today! The Company has a revolving line of credit with Pacific Premier Bank (formerly Heritage Oaks Bank) for $500,000, expiring April 1, 2021. ITEM 3. This park does allow outside guests. Dues have been paid currently so no past due dues all 1000 Trail and NACO campgrounds. 3. ASC 740 requires, among other things, that if income is expected for the entire year, but there is a net loss to date, a tax benefit is recognized based on the annual effective tax rate. When it first. We are the original owners. sig. and consent for BuyATimeShare and. Enter your details below to be emailed when inventory matching your specifications becomes available. You can also share your RV campground experience with loved ones by authorizing their use of the RV. #1 of 5 Specialty lodging in Pismo Beach. Toll Free: 877-624-6889. Service 4.2. The shares are personal property and do not constitute an interest in real property. $8,000 membership. Pismo Coast Village features 400 full hookup sites, each with complimentary wireless internet access and cable TV, on 26 mostly grassy, tree-lined acres. 170 Branch St #374, Pismo Beach, CA 93449 Zillow. Resort Operations Income for the six-months ended March 31, 2021, increased $548,348, or 18.5%, from the same period ended March 31, 2020. It is substantially less in scope than an audit conducted in accordance with standards of the PCAOB, the objective of which is the expression of an opinion regarding the interim financial statements taken as a whole. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. By using this website, you agree to our Terms of Use. Points are not available against this searching criteria. It's a central gathering spot that reaches more than 1,000 feet across the Pacific. The Company began canceling reservations on March 19, 2020 and closed the park on March 23, 2020. Very good. The Company has consistently demonstrated an ability to optimize revenues developed from the resort and retail operations during the summer season. Pismo Coast Village also offers many great amenities: clean restrooms with hot showers; a General Store complete with your morning coffee freshly brewed; an arcade for the kid in you; a restaurant; a laundromat for those inevitable dirty clothes; a heated pool; bicycle rentals; and even a miniature golf course. ** The Official Facebook Page of Pismo Coast Village RV Resort ** Beachfront 400 campsites full. The Company has a five-year lease obligation for a copier. All undisputed payables have been paid in full according to the Company's policy. The San Luis Obispo Children's Museum lets little ones have fun while learning with interactive displays and educational exhibits based on play. Anyone out there a shareholder in Pismo Coast Investments which owns Pismo Coast RV Village in California? Increases in transportation and fuel costs or sustained recessionary periods could also unfavorably impact future results. General Store Situated midway between San Francisco and Los Angeles in beautiful Pismo Beach, Pismo Coast Village RV Resort needs only to be seen to be appreciated. Certain information included herein contains statements that may be considered forward-looking statements, such as statements relating to anticipated expenses, capital spending and financing sources. and consent for Timeshare Broker Associates to send me offers at the above phone number. Management continues to place importance upon ongoing review of retail product mix, pricing, attention to service, and staff training.

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