Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0495737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,176,012
Up $150,819 (+3.7%) from 2013
Net Assets
Up$4,171,541
Up $150,422 (+3.7%) from 2013
Liabilities
Up$4,471
Up $397 (+9.7%) from 2013
Revenue
Down$307,984
Down $6,747 (-2.1%) from 2013
Expenses
Down$262,087
Down $5,553 (-2.1%) from 2013
Net Income
Down$45,897
Down $1,194 (-2.5%) from 2013
The wolfeboro area recreation association (wara) provides recreational opportunities to the community by planning, constructing, and overseeing recreational facilities, as exemplied by the nicholas j. Pernokas recreation park, also known as "the nick."
Dedicated to providing recreational resources to the greater Wolfboro Community, primarily through the operation of the Nicholas J. Pernokas recreation park ("The Nick").
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,233,086 | $2,186,131 | ▼ $46,955 |
| Investments in Publicly Traded Securities | $680,873 | $889,704 | ▲ $208,831 |
| Savings and Temporary Cash Investments | $576,061 | $603,461 | ▲ $27,400 |
| Cash and Non-Interest-Bearing Accounts | $81,508 | $60,535 | ▼ $20,973 |
| Pledges and Grants Receivable | $145,133 | $30,333 | ▼ $114,800 |
| Prepaid Expenses and Deferred Charges | $5,748 | $6,022 | ▲ $274 |
| Inventories for Sale or Use | $673 | $584 | ▼ $89 |
| Total Assets | $4,025,193 | $4,176,012 | ▲ $150,819 |
| Other Assets Total | $302,111 | $399,242 | ▲ $97,131 |
| Liabilities | |||
| Deferred Revenue | $2,904 | $3,198 | ▲ $294 |
| Other Liabilities | $1,170 | $1,273 | ▲ $103 |
| Total Liabilities | $4,074 | $4,471 | ▲ $397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,839,206 | $3,974,528 | ▲ $135,322 |
| Temporarily Rstr Net Assets | $181,913 | $197,013 | ▲ $15,100 |
| Total Net Assets Fund Balance | $4,021,119 | $4,171,541 | ▲ $150,422 |
| Total Liabilities and Net Assets / Fund Balance | $4,025,193 | $4,176,012 | ▲ $150,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,355,325 | - | $1,355,325 |
| Other Land Buildings | $606,100 | $315,906 | $922,006 |
| Buildings | $224,706 | $49,153 | $273,859 |
| Other Assets Org | $399,242 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,347,176 | $229,184 | ▲ $131,736 | $28,060 | $1,680,036 |
| 2012 | $1,104,714 | $78,350 | ▲ $168,622 | $4,510 | $1,347,176 |
| 2011 | $1,082,871 | $3,350 | ▼ $1,519 | $-20,012 | $1,104,714 |
| 2010 | $862,057 | $134,069 | ▲ $111,806 | $25,061 | $1,082,871 |
| 2009 | $582,950 | $104,896 | ▲ $193,180 | $18,969 | $862,057 |
| Name | Title |
|---|---|
| Jennifer Haskell | President |
| Lori Tappan | Vice President |
| Alex Hunt | Board Member |
| Fred Garnsey | Board Member |
| Gordon Ling | Board Member |
| John Pernokas | Board Member |
| Mike Hewitt | Board Member |
| THOMAS B O'BRIEN | Board Member |
| Steve Hale | Secretary |
| Greg Eldridge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,719 |
| Salaries, Compensation, and Employee Benefits | $85,368 |
| Total Fundraising Expense | $44,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $41,545 | $37,440 | $0 | $78,985 |
| Depreciation Depletion | $50,936 | $0 | $0 | $50,936 |
| Insurance | $12,386 | $770 | $0 | $13,156 |
| Fees for Services Accounting | $5,203 | $5,203 | $0 | $10,406 |
| Fees for Services Management | $7,170 | $1,792 | $0 | $8,962 |
| Occupancy | $4,327 | $4,327 | $0 | $8,654 |
| Payroll Taxes | $6,383 | $0 | $0 | $6,383 |
| All Other Expenses | $4,177 | $332 | $0 | $4,509 |
| Information Technology | $1,937 | $1,936 | $0 | $3,873 |
| Office Expenses | $1,152 | $1,152 | $0 | $2,304 |
| Other Expenses | $42 | $41 | $0 | $83 |
| Total Functional Expenses | $163,865 | $53,238 | $44,984 | $262,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,743 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $44,330 | $44,330 | $19,401 | $24,929 |
| Event 2 | $16,080 | $16,080 | $9,909 | $6,171 |
| Total Events | $92,743 | $92,743 | $44,984 | $47,759 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $1,273 |
“Documented at Board meeting.”
“Documented at Board meeting.”
“Reviewed by Board of Directors.”
“Monitored by Board of Directors.”
“Supplies 461. 461. 0. 0. Online expenses 665. 333. 332. 0. Development expenses 3383. 3383. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dedicated to providing recreational resources to the greater Wolfboro Community, primarily through the operation of the Nicholas J. Pernokas recreation park ("The Nick"). |
| IRS990/AllOtherContributionsAmt | 0 | 105892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG ELDERIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035696200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 36 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WOLFBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03894 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 37440 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 41545 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 78985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27211 |
| IRS990/CYOtherExpensesAmt | 0 | 176719 |
| IRS990/CYOtherRevenueAmt | 0 | 92743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85368 |
| IRS990/CYTotalExpensesAmt | 0 | 262087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50936 |
| IRS990/Desc | 0 | PARK MAINTENANCE-THE ASSOCIATION'S PRIMARY MISSION AT PRESENT IS TO MAINTAIN THE PARK FACILITIES SUCH THAT THEY CAN BE MADE AVAILABLE TO ORGANIZED SPORTS GROUPS AND THE GENERAL PUBLIC FOR RECREATIONAL USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10406 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS B O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PERNOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED GARNSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34029 |
| IRS990/GrossReceiptsAmt | 0 | 331018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3873 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 680873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 889704 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2233086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2186131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2551190 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23034 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dedicated to providing recreational resources |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4021119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4171541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92743 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 104525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 399242 |
| IRS990/OtherExpensesGrp/Desc | 0 | Park Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1273 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6022 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY ELDRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Park Utilization Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concession Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION MANAGER WAGES - THE ASSOCIATION HIRED AND TRAINED A RECREATION MANAGER. THIS PERSON OVERSEES AND COORDINATES THE DAY TO DAY ACTIVITIES THAT TAKE PLACE AT THE PARK, WHICH ENHANCES THE ASSOCIATIONS ABILITY TO FULFILL THE MISSION. THESE WAGES ARE REPORTED IN MANAGEMENT AND GENERAL EXPENSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19420 |
| IRS990/PYOtherExpensesAmt | 0 | 183383 |
| IRS990/PYOtherRevenueAmt | 0 | 74600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84257 |
| IRS990/PYTotalExpensesAmt | 0 | 267640 |
| IRS990/PYTotalRevenueAmt | 0 | 314731 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1438433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1438433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1438433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1513146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273859 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1347176 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 229184 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1680036 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131736 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 28060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1104714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 78350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1347176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 168622 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1082871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1104714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -20012 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 862057 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 134069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1082871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111806 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 104896 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 862057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 193180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18969 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1355325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1355325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 399242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest in Trust |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 606100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Related Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2186131 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 399242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Nick Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47759 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.