PISMO COAST VILLAGE INC

$ Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000151316223000162 Filed on December 20, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2023

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$841.4K	$884.9K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$149.4K	$120.9K
Prepaid Expenses		$334.0K
Receivables	$50.77K	$55.53K
Other Receivables
Total Short-Term Assets	$11.33M	$11.24M
YoY Change	-2.42%	-2.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.97M	$16.01M
YoY Change	6.76%	6.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$15.97M	$16.01M
YoY Change	6.76%	6.53%
TOTAL ASSETS
Total Short-Term Assets	$11.33M	$11.24M
Total Long-Term Assets	$15.97M	$16.01M
Total Assets	$27.29M	$27.25M
YoY Change	2.75%	2.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.760M	$2.729M
YoY Change	-7.85%	-9.58%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.760M	$2.729M
Total Long-Term Liabilities
Total Liabilities	$3.245M	$3.229M
YoY Change	-7.99%	-8.99%
SHAREHOLDERS EQUITY
Retained Earnings	$18.44M	$18.42M
YoY Change	5.55%	5.67%
Common Stock	$5.566M	$5.566M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$24.05M	$24.02M
YoY Change
Total Liabilities & Shareholders Equity	$27.29M	$27.25M
YoY Change	2.75%	2.65%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022Q3	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable		usd
CY2023Q3	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	0-8463
CY2023	dei	Entity Registrant Name EntityRegistrantName	PISMO COAST VILLAGE, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	CA
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-2990441
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	165 South Dolliver Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Pismo Beach
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	93449
CY2023	dei	City Area Code CityAreaCode	805
CY2023	dei	Local Phone Number LocalPhoneNumber	773-5649
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Public Float EntityPublicFloat	88700000	usd
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1774	shares
CY2023	dei	Auditor Name AuditorName	BROWN ARMSTRONGACCOUNTANCY CORPORATION
CY2023	dei	Auditor Firm AuditorFirmId	237
CY2023	dei	Auditor Location AuditorLocation	Bakersfield, California
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	884943	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1019465	usd
CY2023Q3	pcv	Cash Reserved For Capital Improvements And Deferred Maintenance CashReservedForCapitalImprovementsAndDeferredMaintenance	8407996	usd
CY2022Q3	pcv	Cash Reserved For Capital Improvements And Deferred Maintenance CashReservedForCapitalImprovementsAndDeferredMaintenance	9566367	usd
CY2023Q3	us-gaap	Investments Investments	1042140	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	55528	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	49115	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	120901	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	216842	usd
CY2023Q3	us-gaap	Prepaid Taxes PrepaidTaxes	395800	usd
CY2022Q3	us-gaap	Prepaid Taxes PrepaidTaxes	323900	usd
CY2023Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	333945	usd
CY2022Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	342211	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	11241253	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	11517900	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16011915	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15031100	usd
CY2023Q3	us-gaap	Assets Assets	27253168	usd
CY2022Q3	us-gaap	Assets Assets	26549000	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	246491	usd
CY2022Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	265444	usd
CY2023Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	309921	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	432187	usd
CY2023Q3	pcv	Rental Deposits RentalDeposits	2084012	usd
CY2022Q3	pcv	Rental Deposits RentalDeposits	2268627	usd
CY2023Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	25000	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	63978	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	52256	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2729402	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3018514	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	439400	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	424900	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	59885	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	104382	usd
CY2023Q3	us-gaap	Liabilities Liabilities	3228687	usd
CY2022Q3	us-gaap	Liabilities Liabilities	3547796	usd
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1800	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1800	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1774	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1774	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	5566130	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	5566130	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	18423537	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	17435074	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	34814	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	24024481	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	23001204	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27253168	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26549000	usd
CY2023	us-gaap	Revenues Revenues	9750627	usd
CY2022	us-gaap	Revenues Revenues	10336533	usd
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7552851	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	6737999	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	544989	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	639434	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	460132	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	479314	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	8557972	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	7856747	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	1192655	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	2479786	usd
CY2023	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	143440	usd
CY2022	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	14822	usd
CY2023	us-gaap	Interest Expense InterestExpense	14532	usd
CY2022	us-gaap	Interest Expense InterestExpense	11849	usd
CY2022	pcv	Employee Retention Credit Income EmployeeRetentionCreditIncome	245280	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	9500	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	138408	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	248253	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1331063	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2728039	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	342600	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	724700	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	988463	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	2003339	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	557.19
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1129.28
CY2023	pcv	Comprehensive Income Per Share ComprehensiveIncomePerShare	557.19	shares
CY2022	pcv	Comprehensive Income Per Share ComprehensiveIncomePerShare	1129.28	shares
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	18626530	usd
CY2021	us-gaap	Profit Loss ProfitLoss	2413335	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	21039865	usd
CY2022	us-gaap	Profit Loss ProfitLoss	2003339	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	42000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	23001204	usd
CY2023	us-gaap	Profit Loss ProfitLoss	988463	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	34814	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	24024481	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	988463	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	2003339	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	460132	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	479314	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6413	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12351	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-95941	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16735	usd
CY2023	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	71900	usd
CY2022	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	323900	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-8266	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	325554	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18953	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-54132	usd
CY2023	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-122266	usd
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	14643	usd
CY2023	pcv	Increase Decrease In Rental Deposits IncreaseDecreaseInRentalDeposits	-184615	usd
CY2022	pcv	Increase Decrease In Rental Deposits IncreaseDecreaseInRentalDeposits	23779	usd
CY2023	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	25000	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-60000	usd
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-14500	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	18400	usd
CY2023	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	199692	usd
CY2022	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-293336	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1188155	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1710003	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1412193	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1007326	usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	247870	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2419519	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-247870	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	42000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	61529	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	60757	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-61529	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-102757	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1292893	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1359376	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10585832	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9226456	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9292939	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10585832	usd
CY2023Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	884943	usd
CY2022Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1019465	usd
CY2023Q3	pcv	Cash Reserved For Capital Improvements CashReservedForCapitalImprovements	8407996	usd
CY2022Q3	pcv	Cash Reserved For Capital Improvements CashReservedForCapitalImprovements	9566367	usd
CY2023Q3	pcv	Cash And Cash Equivalents Including Cash Reserved For Capital Improvements CashAndCashEquivalentsIncludingCashReservedForCapitalImprovements	9292939	usd
CY2022Q3	pcv	Cash And Cash Equivalents Including Cash Reserved For Capital Improvements CashAndCashEquivalentsIncludingCashReservedForCapitalImprovements	10585832	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	400000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	1127000	usd
CY2023	us-gaap	Interest Paid InterestPaid	14532	usd
CY2022	us-gaap	Interest Paid InterestPaid	11849	usd
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	34814	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; TEXT-ALIGN:justify; MARGIN:0in; TEXT-INDENT:0in"><b><span style="FONT-SIZE:11pt">Note 1: Nature of <span style="LETTER-SPACING:-0.1pt">Business</span></span></b></p> <p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; TEXT-ALIGN:justify; MARGIN:0in; TEXT-INDENT:0in"> </p> <p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; TEXT-ALIGN:justify; MARGIN:0in; TEXT-INDENT:0in"><span style="FONT-SIZE:11pt">Pismo<span style="LETTER-SPACING:-0.2pt"> </span>Coast<span style="LETTER-SPACING:-0.2pt"> </span>Village,<span style="LETTER-SPACING:-0.2pt"> </span>Inc.<span style="LETTER-SPACING:-0.2pt"> </span>(the<span style="LETTER-SPACING:-0.05pt"> </span>Company)<span style="LETTER-SPACING:-0.25pt"> </span>is<span style="LETTER-SPACING:-0.1pt"> </span>a<span style="LETTER-SPACING:-0.1pt"> </span>recreational<span style="LETTER-SPACING:-0.2pt"> </span>vehicle<span style="LETTER-SPACING:-0.2pt"> </span>camping<span style="LETTER-SPACING:-0.15pt"> </span>resort.<span style="LETTER-SPACING:2pt"> </span>Its<span style="LETTER-SPACING:-0.1pt"> </span>business<span style="LETTER-SPACING:-0.1pt"> </span>is<span style="LETTER-SPACING:-0.15pt"> </span>seasonal<span style="LETTER-SPACING:-0.2pt"> </span>in<span style="LETTER-SPACING:-0.2pt"> </span>nature<span style="LETTER-SPACING:-0.25pt"> </span>with the fourth quarter, the summer, being its busiest and most profitable.</span></p>
CY2023Q3	pcv	Rental Deposits RentalDeposits	2084012	usd
CY2022Q3	pcv	Rental Deposits RentalDeposits	2268627	usd
CY2023Q3	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	2511	usd
CY2022Q3	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	6089	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1774	shares
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; MARGIN:0in; TEXT-INDENT:0in"><span style="FONT-SIZE:11pt">Use of <span style="LETTER-SPACING:-0.1pt">Estimates</span></span></p><p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; TEXT-ALIGN:justify; MARGIN:0in; TEXT-INDENT:0in"><span style="FONT-SIZE:11pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States<span style="LETTER-SPACING:-0.15pt"> </span>of<span style="LETTER-SPACING:-0.25pt"> </span>America<span style="LETTER-SPACING:-0.25pt"> </span>requires<span style="LETTER-SPACING:-0.15pt"> </span>the<span style="LETTER-SPACING:-0.25pt"> </span>Company<span style="LETTER-SPACING:-0.05pt"> </span>to<span style="LETTER-SPACING:-0.25pt"> </span>make<span style="LETTER-SPACING:-0.25pt"> </span>estimates<span style="LETTER-SPACING:-0.2pt"> </span>and<span style="LETTER-SPACING:-0.1pt"> </span>assumptions<span style="LETTER-SPACING:-0.25pt"> </span>that<span style="LETTER-SPACING:-0.25pt"> </span>affect<span style="LETTER-SPACING:-0.25pt"> </span>certain<span style="LETTER-SPACING:-0.25pt"> </span>reported<span style="LETTER-SPACING:-0.1pt"> </span>amounts<span style="LETTER-SPACING:-0.15pt"> </span>and disclosures.<span style="LETTER-SPACING:2pt"> </span>Accordingly, actual results could differ from those estimates.</span></p>
CY2023	us-gaap	Advertising Expense AdvertisingExpense	70709	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	58944	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; TEXT-ALIGN:justify; MARGIN:0in; TEXT-INDENT:0in"><span style="FONT-SIZE:11pt">Concentration of Credit <span style="LETTER-SPACING:-0.2pt">Risk</span></span></p><p style="FONT-SIZE:10pt; FONT-FAMILY:"Calibri",sans-serif; TEXT-ALIGN:justify; MARGIN:0in; TEXT-INDENT:0in"><span style="FONT-SIZE:11pt">At September<span style="LETTER-SPACING:-0.2pt"> </span>30,<span style="LETTER-SPACING:-0.2pt"> </span>2023,<span style="LETTER-SPACING:-0.2pt"> </span>and<span style="LETTER-SPACING:-0.05pt"> </span>2022,<span style="LETTER-SPACING:-0.1pt"> </span>the<span style="LETTER-SPACING:-0.2pt"> </span>Company had<span style="LETTER-SPACING:-0.2pt"> </span>cash<span style="LETTER-SPACING:-0.2pt"> </span>deposits<span style="LETTER-SPACING:-0.1pt"> </span>of<span style="LETTER-SPACING:-0.25pt"> </span>$417,269<span style="LETTER-SPACING:-0.2pt"> </span>and<span style="LETTER-SPACING:-0.2pt"> </span>$552,851<span style="LETTER-SPACING:-0.2pt"> </span>in<span style="LETTER-SPACING:-0.05pt"> </span>excess<span style="LETTER-SPACING:-0.2pt"> </span>of<span style="LETTER-SPACING:-0.25pt"> </span>the<span style="LETTER-SPACING:-0.2pt"> </span>$250,000 federally insured<span style="LETTER-SPACING:-0.05pt"> </span>limit with Pacific<span style="LETTER-SPACING:-0.05pt"> </span>Premier<span style="LETTER-SPACING:-0.05pt"> </span>Bank, respectively.<span style="LETTER-SPACING:2pt"> </span>However,<span style="LETTER-SPACING:-0.05pt"> </span>because<span style="LETTER-SPACING:-0.1pt"> </span>Pacific<span style="LETTER-SPACING:-0.05pt"> </span>Premier<span style="LETTER-SPACING:-0.05pt"> </span>Bank is a member<span style="LETTER-SPACING:-0.05pt"> </span>of the Certificate of Deposit Account Registry Service (CDARS), large deposits are divided into smaller amounts and placed with other FDIC insured banks which are also members of the CDARS network.<span style="LETTER-SPACING:2pt"> </span>Then, those member banks issue CDs in amounts under $250,000, so that the entire deposit balance is eligible for FDIC insurance. Due to large fluctuations in the Operating checking account, there may be times when the balance is above the $250,000 FDIC <span style="LETTER-SPACING:-0.1pt">threshold.</span></span></p><p style="font-size: 10pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in; text-indent: 0in;"><span style="font-size: 11pt;"> </span></p>
CY2023Q3	us-gaap	Deposits Deposits	417269	usd
CY2022Q3	us-gaap	Deposits Deposits	552851	usd
CY2023Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q3	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	38700	usd
CY2023Q3	us-gaap	Land Land	11608707	usd
CY2022Q3	us-gaap	Land Land	10394747	usd
CY2023Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	13262158	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	13174590	usd
CY2023Q3	pcv	Furniture Fixtures Equipment And Leasehold Improvements Gross FurnitureFixturesEquipmentAndLeaseholdImprovementsGross	895394	usd
CY2022Q3	pcv	Furniture Fixtures Equipment And Leasehold Improvements Gross FurnitureFixturesEquipmentAndLeaseholdImprovementsGross	870440	usd
CY2023Q3	pcv	Transportation Equipment Gross TransportationEquipmentGross	979354	usd
CY2022Q3	pcv	Transportation Equipment Gross TransportationEquipmentGross	959978	usd
CY2023Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	149714	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	87589	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26895327	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	25487344	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10883412	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10456244	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16011915	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15031100	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	460132	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	479314	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	434573	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	405819	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	385311	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	331071	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	54240	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	63678	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	525400	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	478800	usd
CY2023Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	500000	usd
CY2023	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2024-04-01
CY2023Q3	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	usd
CY2022Q3	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	123863	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	156638	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	63978	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	52256	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	59885	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	104382	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	54240	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	63678	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4956	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7589	usd
CY2023	us-gaap	Lease Cost LeaseCost	59196	usd
CY2022	us-gaap	Lease Cost LeaseCost	71267	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	61529	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	60757	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	525400	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	434573	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	405819	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	385311	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	331071	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	49262	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	74748	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	63978	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	52256	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	59885	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	104382	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	123863	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	156638	usd
CY2023Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y10M13D
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M28D
CY2023Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0469	pure
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0469	pure
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	68458	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	39643	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	13992	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	9328	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	131421	usd
CY2023Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	7558	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	123863	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	63978	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	59885	usd
CY2023Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	700	usd
CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	34400	usd
CY2023	pcv	Period Of Free Use Of Resort By Each Shareholder Per Year PeriodOfFreeUseOfResortByEachShareholderPerYear	P45D
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	229500	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	524500	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	98600	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	218500	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	328100	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	743000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4600	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-12900	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	9900	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5400	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14500	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18300	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	342600	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	724700	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	439400	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	424900	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	478800	usd
CY2022Q3	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	66100	usd
CY2023Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	39400	usd
CY2022Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	100500	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	439400	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	424900	usd
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	93769	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	73679	usd
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022Q3	us-gaap	Investments Investments		usd
CY2022Q3	us-gaap	Security Deposit Liability SecurityDepositLiability		usd
CY2023	pcv	Employee Retention Credit Income EmployeeRetentionCreditIncome		usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits		usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock		usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive		usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive		usd
CY2023Q3	pcv	Deferred Tax Liabilities Unrealized Gains On Investment DeferredTaxLiabilitiesUnrealizedGainsOnInvestment		usd
CY2022Q3	pcv	Deferred Tax Liabilities Unrealized Gains On Investment DeferredTaxLiabilitiesUnrealizedGainsOnInvestment		usd
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000216877

Files In Submission

Name	View Source	Status
0001513162-23-000162-index-headers.html	Edgar Link	pending
0001513162-23-000162-index.html	Edgar Link	pending
0001513162-23-000162.txt	Edgar Link	pending
0001513162-23-000162-xbrl.zip	Edgar Link	pending
exhibit14.htm	Edgar Link	pending
exhibit31_1.htm	Edgar Link	pending
exhibit31_2.htm	Edgar Link	pending
exhibit32_1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
i1.jpg	Edgar Link	pending
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MetaLinks.json	Edgar Link	pending
pcv-20230930.htm	Edgar Link	pending
pcv-20230930.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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pcv-20230930_def.xml	Edgar Link	unprocessable
pcv-20230930_lab.xml	Edgar Link	unprocessable
pcv-20230930_cal.xml	Edgar Link	unprocessable
pcv-20230930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
pcv-20230930_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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PISMO COAST VILLAGE INC

2023 Q4 Form 10-K Financial Statement

#000151316223000162 Filed on December 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission