Civic Intelligence

Woodbury Athletic Association

EIN 23-7151884 • 501(c)3 • Woodbury, MN

Profile

To promote the athletic and social development of the youth of the city of woodbury, mn, through organized sports as a means of healthful recreation and physical fitness, and to maintain high standards, fair play, and good sportsmanship.

2630 Ojibway DriveWoodbury, MN 55125

www.waawoodbury.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,164,833

Up $139,709 (+6.9%) from 2023

Liabilities

Up

$2,451

Up $1,510 (+160%) from 2023

Net Assets

Up

$2,162,382

Up $138,199 (+6.8%) from 2023

Revenue

Up

$2,002,186

Up $223,938 (+13%) from 2023

Expenses

Up

$1,863,987

Up $146,999 (+8.6%) from 2023

Net Income

Up

$138,199

Up $76,939 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,084,328Liabilities 2010: $560,391Net Assets 2010: $523,9372010Assets 2011: $1,149,408Liabilities 2011: $531,262Net Assets 2011: $618,1462011Assets 2012: $1,284,632Liabilities 2012: $502,925Net Assets 2012: $781,7072012Assets 2013: $1,301,504Liabilities 2013: $450,538Net Assets 2013: $850,9662013Assets 2014: $1,393,598Liabilities 2014: $418,594Net Assets 2014: $975,0042014Assets 2015: $1,534,211Liabilities 2015: $356,119Net Assets 2015: $1,178,0922015Assets 2016: $1,722,072Liabilities 2016: $306,691Net Assets 2016: $1,415,3812016Assets 2017: $1,857,078Liabilities 2017: $254,592Net Assets 2017: $1,602,4862017Assets 2018: $1,673,806Liabilities 2018: $199,735Net Assets 2018: $1,474,0712018Assets 2019: $1,763,509Liabilities 2019: $142,072Net Assets 2019: $1,621,4372019Assets 2020: $1,325,250Liabilities 2020: $30,745Net Assets 2020: $1,294,5052020Assets 2021: $1,810,337Liabilities 2021: $2,886Net Assets 2021: $1,807,4512021Assets 2022: $1,965,250Liabilities 2022: $1,368Net Assets 2022: $1,963,8822022Assets 2023: $2,025,124Liabilities 2023: $941Net Assets 2023: $2,024,1832023Assets 2024: $2,164,833Liabilities 2024: $2,451Net Assets 2024: $2,162,3822024

Highlighted filing

2024

Assets$2,164,833
Liabilities$2,451
Net Assets$2,162,382

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,012,9462010Expenses 2011: $1,885,9492011Expenses 2012: $1,984,9722012Revenue 2013: $2,057,092Expenses 2013: $1,987,833Net Income 2013: $69,2592013Revenue 2014: $2,592,607Expenses 2014: $2,468,569Net Income 2014: $124,0382014Revenue 2015: $2,912,990Expenses 2015: $2,709,902Net Income 2015: $203,0882015Revenue 2016: $3,097,308Expenses 2016: $2,860,019Net Income 2016: $237,2892016Revenue 2017: $3,083,544Expenses 2017: $2,896,439Net Income 2017: $187,1052017Revenue 2018: $2,360,356Expenses 2018: $2,488,771Net Income 2018: -$128,4152018Revenue 2019: $1,679,274Expenses 2019: $1,531,908Net Income 2019: $147,3662019Revenue 2020: $794,035Expenses 2020: $1,120,967Net Income 2020: -$326,9322020Revenue 2021: $1,868,986Expenses 2021: $1,356,040Net Income 2021: $512,9462021Revenue 2022: $1,718,604Expenses 2022: $1,562,173Net Income 2022: $156,4312022Revenue 2023: $1,778,248Expenses 2023: $1,716,988Net Income 2023: $61,2602023Revenue 2024: $2,002,186Expenses 2024: $1,863,987Net Income 2024: $138,1992024

Highlighted filing

2024

Revenue$2,002,186
Expenses$1,863,987
Net Income$138,199

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.00$1.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.78$1.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.72$1.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.87$1.36$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$0.79$1.12$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.68$1.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$2.36$2.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.60$3.08$2.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.42$3.10$2.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.18$2.91$2.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.98$2.59$2.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$2.06$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.53$0.62$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.56$0.52$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$10,098,117
Mission and Program Overview

Mission

To promote the athletic and social development of the youth of the city of woodbury, mn, through organized sports as a means of healthful recreation and physical fitness, and to maintain high standards, fair play, and good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,102$1,391,875▲ $146,773
Land, Buildings, and Equipment, Net$445,615$425,800▼ $19,815
Savings and Temporary Cash Investments$334,407$347,158▲ $12,751
Total Assets$2,025,124$2,164,833▲ $139,709
Liabilities
Other Liabilities$941$2,451▲ $1,510
Total Liabilities$941$2,451▲ $1,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,183$2,162,382▲ $138,199
Total Net Assets Fund Balance$2,024,183$2,162,382▲ $138,199
Total Liabilities and Net Assets / Fund Balance$2,025,124$2,164,833▲ $139,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,563$471,244$856,807
Equipment-$169,312$169,312
Leasehold Improvements$40,237$14,009$54,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig KittelsonGambling ManPT$50,000$50,000
Michelle MccloudMarketing DiPT$4,483$4,483
Nick MaciejewskiBoys BasketbPT$2,570$2,570
Amanda FolksTreasurerPT$2,500$2,500
Angie HeldstabGirls BasketPT$2,500$2,500
Corey JohnsonTrack DirectPT$2,500$2,500
Lisa VaskeVice PresidePT$2,500$2,500
Nick RobertsPresidentPT$2,500$2,500
Rebecca CrislipSecretaryPT$2,500$2,500
Nick SullivanFootball DirectorPT$2,100$2,100
Logan McalpinWrestling DiPT$1,680$1,680
Rebecca Ruprecht-barrettVolleyball DPT$1,050$1,050

Board Members and Trustees

NameTitle
Mike ReidBaseball Director
Bia FlashinskiSoftball Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,840
Program Service Revenue
$1,807,259
Investment Income
$37,830
Other Revenue
$136,257
All Other Contributions
$20,840
Change in Net Assets
$138,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,186
Total Revenue per Audited Statements
$2,002,186
Total Revenue per Form 990
$2,002,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,603
Salaries, Compensation, and Employee Benefits$80,384
Total Fundraising Expense$4,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$384,565$71,856$4,824$461,245
Other Expenses$242,894--$242,894
Current Officers, Directors, Trustees, and Key Employees-$76,883-$76,883
Insurance-$42,351-$42,351
Depreciation Depletion-$31,138-$31,138
Occupancy-$13,191-$13,191
Fees for Services Accounting-$10,925-$10,925
Office Expenses-$9,492-$9,492
Advertising-$5,365-$5,365
Other Salaries and Wages-$3,501-$3,501
Information Technology-$2,122-$2,122
Total Functional Expenses$1,592,339$266,824$4,824$1,863,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,987
Total Expenses per Audited Statements$1,863,987
Total Expenses per Form 990$1,863,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,122,188
Gaming Direct Expenses$8,095,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose potential related parties on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation reviewed and determined by board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Woodbury Athletic Association
EIN
23-7151884
Phone
6517310100
Address
2630 OJIBWAY DRIVE, WOODBURY, MN 55125

Signing Officer

Name
Nick Roberts
Title
President
Phone
6517310100
Signed
2025-10-30

Organization Details

Principal Officer
Nick Roberts
Formed
1972
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
37
Volunteers
1,700

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the athletic and social development of the youth of the city of woodbury, mn, through organized sports as a means of healthful recreation and physical fitness, and to maintain high standards, fair play, and good sportsmanship.

Form 990, Page 2, Part III, Line 4D

Provided equipment, uniforms, tournament and league fees, umpires and trophies for youth sports programs: participants expenses revenues youth wrestling program 44 6,316 18,882 youth volleyball program 307 134,114 185,361 youth football program 1,030 180,908 197,097 youth track program 147 14,867 25,124 youth softball program 558 174,598 193,635 other 32,059 12,837 ------- -------- total other program services 542,862 632,936 ======= ========

Form 990, Part IX, Line 24E

Dome & rental 166,045 0 0 equipment & clinicians 152,680 0 0 miscellaneous 31,060 41,739 0 repairs & maintenance 0 29,608 0 concessions & merchandise 25,152 0 0 trophies 9,628 0 0 fundraising 0 0 4,824 dues & subscriptions 0 509 0 total 384,565 71,856 4,824

Financial Statement Notes

Schedule D, Page 3, Part X

Woodbury athletic association has evaluated and determined that there are no uncertain tax positions as of december 31, 2024. Tax returns for the past three and one-half years remain open for examination by tax jurisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRACK DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLLEYBALL D
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING DI
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
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IRS990/GamingGrossIncomeAmt08122188
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010098117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02122
IRS990/InformationTechnologyGrp/TotalAmt02122
IRS990/InsuranceGrp/ManagementAndGeneralAmt042351
IRS990/InsuranceGrp/TotalAmt042351
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROMOTE THE ATHLETIC AND SOCIAL DEVELOPMENT OF THE YOUTH OF THE CITY OF WOODBURY, MN, THROUGH ORGANIZED SPORTS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO MAINTAIN HIGH STANDARDS, FAIR PLAY, AND GOOD SPORTSMANSHIP.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02162382
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026257
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IRS990/NetUnrelatedBusTxblIncmAmt0837
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IRS990/OccupancyGrp/TotalAmt013191
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IRS990/OfficeExpensesGrp/TotalAmt09492
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS & LEAGUES
IRS990/OtherExpensesGrp/Desc1COACHES & OFFICIALS
IRS990/OtherExpensesGrp/Desc2DIRECTORS & OTHER STAFF
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0412180
IRS990/OtherExpensesGrp/ProgramServicesAmt1304002
IRS990/OtherExpensesGrp/ProgramServicesAmt2248698
IRS990/OtherExpensesGrp/ProgramServicesAmt3242894
IRS990/OtherExpensesGrp/TotalAmt0412180
IRS990/OtherExpensesGrp/TotalAmt1304002
IRS990/OtherExpensesGrp/TotalAmt2248698
IRS990/OtherExpensesGrp/TotalAmt3242894
IRS990/OtherLiabilitiesGrp/BOYAmt0941
IRS990/OtherLiabilitiesGrp/EOYAmt02451
IRS990/OtherRevenueMiscGrp/Desc0GAMBLING FUND CONTRIBUTIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110000
IRS990/OtherRevenueTotalAmt0110000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03501
IRS990/OtherSalariesAndWagesGrp/TotalAmt03501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254617
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, UNIFORMS, COACHES AND UMPIRES FOR YOUTH BASEBALL PROGRAM WITH 1,268 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441625
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, GYM RENTAL FEES, UNIFORMS, TROPHIES AND OFFICIALS FOR YOUTH BASKETBALL PROGRAM WITH 1,080 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EQUIPMENT, UNIFORMS, TOURNAMENT AND LEAGUE FEES, UMPIRES AND TROPHIES FOR YOUTH SPORTS PROGRAMS: PARTICIPANTS EXPENSES REVENUES YOUTH WRESTLING PROGRAM 44 6,316 18,882 YOUTH VOLLEYBALL PROGRAM 307 134,114 185,361 YOUTH FOOTBALL PROGRAM 1,030 180,908 197,097 YOUTH TRACK PROGRAM 147 14,867 25,124 YOUTH SOFTBALL PROGRAM 558 174,598 193,635 OTHER 32,059 12,837 ------- -------- TOTAL OTHER PROGRAM SERVICES 542,862 632,936 ======= ========
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0632936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05306
IRS990/PYOtherExpensesAmt01647754
IRS990/PYOtherRevenueAmt086968
IRS990/PYProgramServiceRevenueAmt01650186
IRS990/PYRevenuesLessExpensesAmt061260
IRS990/PYSalariesCompEmpBnftPaidAmt069234
IRS990/PYTotalExpensesAmt01716988
IRS990/PYTotalRevenueAmt01778248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01934332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01941296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01558129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01527684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07633209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037830
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09184
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IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01573438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707739
IRS990ScheduleA/Total509Grp/TotalAmt07850195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02002186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01573719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01636828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07903804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169312
IRS990ScheduleD/ExpensesSubtotalAmt01863987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02002186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOODBURY ATHLETIC ASSOCIATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425800
IRS990ScheduleD/TotalExpensesPerForm990Amt01863987
IRS990ScheduleD/TotalLiabilityAmt02451
IRS990ScheduleD/TotalRevenuePerForm990Amt02002186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02002186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863987
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0110000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0126117
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045245
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06855571
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07026933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08095931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0164693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057044
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07900451
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026257
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0949320
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019251
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0923423
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02427
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0116413
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0838
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0119678
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false

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