Civic Intelligence

Middleburg Area Recreation Assn Inc

EIN 23-1653874 • 501(c)4 • Middleburg, PA

Profile

To provide recreational facilities for the general public serving residents of snyder county and the surrounding areas.

PO Box 352Middleburg, PA 17842-0352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,503,331

Down $13,860 (-0.9%) from 2023

Liabilities

Down

$293,330

Down $7,335 (-2.4%) from 2023

Net Assets

Down

$1,210,001

Down $6,525 (-0.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$831,679

Up $39,227 (+5.0%) from 2023

Expenses

Up

$841,984

Up $46,285 (+5.8%) from 2023

Net Income

Down

-$10,305

Down $7,058 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,298,001Liabilities 2011: $320,495Net Assets 2011: $977,5062011Assets 2012: $1,240,349Liabilities 2012: $335,845Net Assets 2012: $904,5042012Assets 2013: $1,233,631Liabilities 2013: $349,835Net Assets 2013: $883,7962013Assets 2014: $1,201,737Liabilities 2014: $347,293Net Assets 2014: $854,4442014Assets 2015: $1,198,592Liabilities 2015: $378,265Net Assets 2015: $820,3272015Assets 2016: $1,157,483Liabilities 2016: $350,953Net Assets 2016: $806,5302016Assets 2017: $1,116,859Liabilities 2017: $404,260Net Assets 2017: $712,5992017Assets 2018: $1,082,911Liabilities 2018: $410,479Net Assets 2018: $672,4322018Assets 2019: $1,095,352Liabilities 2019: $374,150Net Assets 2019: $721,2022019Assets 2020: $1,312,614Liabilities 2020: $406,582Net Assets 2020: $906,0322020Assets 2021: $1,395,331Liabilities 2021: $389,703Net Assets 2021: $1,005,6282021Assets 2022: $1,523,907Liabilities 2022: $304,134Net Assets 2022: $1,219,7732022Assets 2023: $1,517,191Liabilities 2023: $300,665Net Assets 2023: $1,216,5262023Assets 2024: $1,503,331Liabilities 2024: $293,330Net Assets 2024: $1,210,0012024

Highlighted filing

2024

Assets$1,503,331
Liabilities$293,330
Net Assets$1,210,001
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $609,1942011Expenses 2012: $619,3402012Revenue 2013: $542,965Expenses 2013: $563,673Net Income 2013: -$20,7082013Revenue 2014: $530,616Expenses 2014: $559,968Net Income 2014: -$29,3522014Revenue 2015: $565,875Expenses 2015: $599,992Net Income 2015: -$34,1172015Revenue 2016: $564,221Expenses 2016: $578,018Net Income 2016: -$13,7972016Revenue 2017: $543,527Expenses 2017: $638,730Net Income 2017: -$95,2032017Revenue 2018: $575,932Expenses 2018: $616,201Net Income 2018: -$40,2692018Revenue 2019: $672,872Expenses 2019: $624,102Net Income 2019: $48,7702019Revenue 2020: $821,618Expenses 2020: $636,788Net Income 2020: $184,8302020Revenue 2021: $747,020Expenses 2021: $647,424Net Income 2021: $99,5962021Revenue 2022: $896,589Expenses 2022: $682,444Net Income 2022: $214,1452022Revenue 2023: $792,452Expenses 2023: $795,699Net Income 2023: -$3,2472023Revenue 2024: $831,679Expenses 2024: $841,984Net Income 2024: -$10,3052024

Highlighted filing

2024

Revenue$831,679
Expenses$841,984
Net Income-$10,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,503,331
Liabilities
$293,330
Net assets
$1,210,001
Revenue
$831,679
Expenses
$841,984
Net income
-$10,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.83$0.84$0.01
2023Summary only. Only limited summary data is available for this year.$1.52$0.30$1.22$0.79$0.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.30$1.22$0.90$0.68$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.75$0.65$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.41$0.91$0.82$0.64$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.72$0.67$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.71$0.54$0.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.81$0.56$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$1.20$0.38$0.82$0.57$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.90$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.32$0.98$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$840,552
Mission and Program Overview

Mission

To provide recreational facilities for the general public serving residents of snyder county and the surrounding areas.

Provides recreational facilities for general public serving residents of snyder county and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,813$1,123,871▼ $57,942
Savings and Temporary Cash Investments$325,378$348,381▲ $23,003
Other Notes and Loans Receivable, Net$10,000$29,000▲ $19,000
Cash and Non-Interest-Bearing Accounts-$1,079-
Investments Other Securities-$1,000-
Total Assets$1,517,191$1,503,331▼ $13,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,521$266,665▼ $10,856
Accounts Payable and Accrued Expenses$23,144$26,665▲ $3,521
Total Liabilities$300,665$293,330▼ $7,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,526$1,210,001▼ $6,525
Total Net Assets Fund Balance$1,216,526$1,210,001▼ $6,525
Total Liabilities and Net Assets / Fund Balance$1,517,191$1,503,331▼ $13,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,880$652,053$1,102,933
Equipment$184,686$904,401$1,089,087
Other Land Buildings$55,118$683,494$738,612
Land$433,187-$433,187
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Marvin WalterPresident
Del RitterVice President
Bret MiddleswarthDirector
Chad BrandtDirector
Chris KerstetterDirector
Colby SnookDirector
Colin RiceDirector
Donald Zechman JrDirector
Jay HolthusDirector
Josh TrisslerDirector
Ken WagnerDirector
Mike SnookDirector
Troy FreedDirector
Daryl OrrisSecretary
Richard BickhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,225
Program Service Revenue
$757,656
Investment Income
$22,527
Other Revenue
$6,271
All Other Contributions
$45,225
Change in Net Assets
$-10,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,907
Salaries, Compensation, and Employee Benefits$402,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,023$8,200-$338,223
Occupancy$92,453--$92,453
Depreciation Depletion$89,501--$89,501
Payroll Taxes$44,062$1,470-$45,532
Office Expenses$2,491$12,662-$15,153
Other Employee Benefits$14,720--$14,720
All Other Expenses$14,045--$14,045
Other Expenses$11,182--$11,182
Fees for Services Accounting-$6,230-$6,230
Insurance$2,569$2,989-$5,558
Pension Plan Contributions$3,365$237-$3,602
Information Technology-$2,032-$2,032
Fees for Services Legal-$985-$985
Advertising$420--$420
Total Functional Expenses$807,179$34,805$0$841,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,504
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has certificate holders (approximately 200)”

Form 990, Part VI, Section A, Line 7A

“The certificate holders vote annually on selecting board members”

Form 990, Part VI, Section A, Line 8B

“The committees do not maintain minutes of meetings generally but report monthly at board meetings”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and some board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review upon request by the public at the organization's business office located in the clubhouse at 72 golf course rd, middleburg, pa 17842”

Filing and Contact Details

Filer

Filer Name
Middleburg Area Recreation Assn Inc
EIN
23-1653874
Phone
5708373900
Address
PO BOX 352, MIDDLEBURG, PA 17842-0352

Signing Officer

Name
Marvin Walter
Title
President
Phone
5708373900
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Walter
Formed
1963
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02032
IRS990/InformationTechnologyGrp/TotalAmt02032
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt02569
IRS990/InsuranceGrp/TotalAmt05558
IRS990/InvestmentIncomeGrp/ExclusionAmt016127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02239948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123871
IRS990/LandBldgEquipCostOrOtherBssAmt03363819
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC SERVING RESIDENTS OF SNYDER COUNTY AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266665
IRS990/NetAssetsOrFundBalancesBOYAmt01216526
IRS990/NetAssetsOrFundBalancesEOYAmt01210001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03504
IRS990/NetIncomeOrLossGrp/ExclusionAmt02767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092453
IRS990/OccupancyGrp/TotalAmt092453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012662
IRS990/OfficeExpensesGrp/ProgramServicesAmt02491
IRS990/OfficeExpensesGrp/TotalAmt015153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014720
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TOP DRESSING, CHEMICALS
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096238
IRS990/OtherExpensesGrp/ProgramServicesAmt181206
IRS990/OtherExpensesGrp/ProgramServicesAmt224904
IRS990/OtherExpensesGrp/ProgramServicesAmt311182
IRS990/OtherExpensesGrp/TotalAmt096238
IRS990/OtherExpensesGrp/TotalAmt181206
IRS990/OtherExpensesGrp/TotalAmt224904
IRS990/OtherExpensesGrp/TotalAmt311182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338223
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt044062
IRS990/PayrollTaxesGrp/TotalAmt045532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03365
IRS990/PensionPlanContributionsGrp/TotalAmt03602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARVIN WALTER
IRS990/PriorPeriodAdjustmentsAmt03780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3POOL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4POOL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44605
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RECREATIONAL SWIMMING FACILITIES FOR USE BY THE GENERAL PUBLIC IN SNYDER COUNTY, PENNSYLVANIA AND THE SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011266
IRS990/PYOtherExpensesAmt0397607
IRS990/PYOtherRevenueAmt07470
IRS990/PYProgramServiceRevenueAmt0758882
IRS990/PYRevenuesLessExpensesAmt0-3247
IRS990/PYSalariesCompEmpBnftPaidAmt0398092
IRS990/PYTotalExpensesAmt0795699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792452
IRS990/ReconcilationRevenueExpnssAmt0-10305
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089087
IRS990ScheduleD/LandGrp/BookValueAmt0433187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0738612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CERTIFICATE HOLDERS (APPROXIMATELY 200)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CERTIFICATE HOLDERS VOTE ANNUALLY ON SELECTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DO NOT MAINTAIN MINUTES OF MEETINGS GENERALLY BUT REPORT MONTHLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND SOME BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY THE PUBLIC AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED IN THE CLUBHOUSE AT 72 GOLF COURSE RD, MIDDLEBURG, PA 17842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIDDLEBURG AREA RECREATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231895694
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BIRDIE'S NEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt010235
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0194090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 352
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIDDLEBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017842
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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