Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7371445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$238,534
Down $5,122 (-2.1%) from 2013
Net Assets
Down$60,629
Down $12,467 (-17%) from 2013
Liabilities
Up$177,905
Up $7,345 (+4.3%) from 2013
Revenue
Down$256,415
Down $18,600 (-6.8%) from 2013
Expenses
Down$268,882
Down $20,246 (-7.0%) from 2013
Net Income
Up-$12,467
Up $1,646 (+12%) from 2013
Promotion of recreational bicycling
Promotion of recreational bicycling and public awareness of bicycling and to give the public access to the bicycling routes in the area (bicycle trail maps)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $184,633 | $180,226 | ▼ $4,407 |
| Rtn Earn Endowment Incm Other Fnds | $73,096 | $60,629 | ▼ $12,467 |
| Inventories for Sale or Use | $20,863 | $21,334 | ▲ $471 |
| Cash and Non-Interest-Bearing Accounts | $16,044 | $16,247 | ▲ $203 |
| Total Assets | $243,656 | $238,534 | ▼ $5,122 |
| Other Assets Total | $22,116 | $20,727 | ▼ $1,389 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,565 | $100,587 | ▼ $3,978 |
| Deferred Revenue | $38,820 | $43,576 | ▲ $4,756 |
| Accounts Payable and Accrued Expenses | $23,640 | $32,184 | ▲ $8,544 |
| Other Liabilities | $3,535 | $1,558 | ▼ $1,977 |
| Total Liabilities | $170,560 | $177,905 | ▲ $7,345 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,096 | $60,629 | ▼ $12,467 |
| Total Liabilities and Net Assets / Fund Balance | $243,656 | $238,534 | ▼ $5,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,284 | $68,726 | $221,010 |
| Equipment | $24,401 | $49,391 | $73,792 |
| Other Land Buildings | $2,541 | $22,899 | $25,440 |
| Land | $1,000 | - | $1,000 |
| Other Assets Org | $3,474 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan Volstorf | Pres & Exec Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Charlie Rose | Director |
| Dan Dunham | Director |
| Don Swikoski | Director |
| Doug Walter | Director |
| Earl Temkin | Director |
| Lori Volstorf | Secretary |
| Jean Mccarty | Treasurer |
| Tim Volstorf | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,180 |
| Salaries, Compensation, and Employee Benefits | $61,041 |
| Grants and Similar Amounts Paid | $16,661 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $92,455 | $14,072 | $0 | $106,527 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $48,000 | $0 | $48,000 |
| Grants to Domestic Orgs | $16,661 | - | - | $16,661 |
| Depreciation Depletion | $8,006 | $7,089 | $0 | $15,095 |
| Insurance | $0 | $10,962 | $0 | $10,962 |
| Interest | $0 | $9,182 | $0 | $9,182 |
| Other Salaries and Wages | $0 | $8,703 | $0 | $8,703 |
| Office Expenses | $0 | $5,319 | $0 | $5,319 |
| Occupancy | $0 | $4,593 | $0 | $4,593 |
| Other Expenses | $0 | $4,422 | $0 | $4,422 |
| Payroll Taxes | $0 | $4,338 | $0 | $4,338 |
| Travel | $0 | $4,244 | $0 | $4,244 |
| Advertising | $3,286 | $0 | $0 | $3,286 |
| Fees for Services Accounting | $0 | $2,425 | $0 | $2,425 |
| Information Technology | $0 | $1,326 | $0 | $1,326 |
| Total Functional Expenses | $143,450 | $125,432 | $0 | $268,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,558 |
“Return is reviewed by at least 3 members of the board”
“The board of directors approves any changes to the”
“Compensation of all employees, and approvals are”
“Documented in the minutes”
“SAME AS PT VI, LINE 15a (ABOVE)”
“Security fees postage & printing 165. 165. 0. 0. Maintenance - facility 429. 0. 429. 0. Lease expense 604. 0. 604. 0. Vehicle expense 2764. 0. 2764. 0. Supplies expense 2850. 0. 2850. 0. Dues & subscriptions 1022. 0. 1022. 0. Miscellaneous expense 3146. 0. 3146. 0. Misc fee expense 3057. 0. 3057. 0. Acc food & beverage 32284. 32284. 0. 0. Acc aid station & control 32191. 32191. 0. 0. Acc souvenir t-shirts, etc 19168. 19168. 0. 0. Acc - other expenses 8647. 8647. 0. 0. Annual meeting expense 200.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF RECREATIONAL BICYCLING AND PUBLIC AWARENESS OF BICYCLING AND TO GIVE THE PUBLIC ACCESS TO THE BICYCLING ROUTES IN THE AREA (BICYCLE TRAIL MAPS) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106527 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN VOLSTORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697563361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 DEWEY CANNON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THREE OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 264250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16661 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2130 |
| IRS990/CYOtherExpensesAmt | 0 | 191180 |
| IRS990/CYOtherRevenueAmt | 0 | -7401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61041 |
| IRS990/CYTotalExpensesAmt | 0 | 268882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15095 |
| IRS990/Desc | 0 | APPLE CIDER CENTURY TOUR ("ACC")ATTRACTS 5,000 BICYCLE RIDERS FROM THROUGHOUT THE MIDWEST. TOUR HAS 16 BICYCLE TRAILS (5-60 MILES) WITH SIGNAGE AND PRINTED MAPS, RENTAL BIKES PROVIDED, RESTROOM/CHANGING ROOMS, REFRESHMENTS AND BIKE REPAIRS ON SITE. |
| 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 | 143450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRYAN VOLSTORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM VOLSTORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI VOLSTORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SWIKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL TEMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DUNHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| 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/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/TitleTxt | 0 | PRES & EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 264250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16661 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1326 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10962 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9182 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321242 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2130 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 245 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF RECREATIONAL BICYCLING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60629 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2130 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20727 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN VOLSTORF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16932 |
| IRS990/PYInvestmentIncomeAmt | 0 | -950 |
| IRS990/PYOtherExpensesAmt | 0 | 204136 |
| IRS990/PYOtherRevenueAmt | 0 | 649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68060 |
| IRS990/PYTotalExpensesAmt | 0 | 289128 |
| IRS990/PYTotalRevenueAmt | 0 | 275015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12467 |
| 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 | 26425 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 73096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 256135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 266773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1298594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18394 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16101 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13767 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1376202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1376202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1376202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AMORTIZED ASSETS, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1558 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY AT LEAST 3 MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ALL EMPLOYEES, AND APPROVALS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS PT VI, LINE 15a (ABOVE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY FEES POSTAGE & PRINTING 165. 165. 0. 0. MAINTENANCE - FACILITY 429. 0. 429. 0. LEASE EXPENSE 604. 0. 604. 0. VEHICLE EXPENSE 2764. 0. 2764. 0. SUPPLIES EXPENSE 2850. 0. 2850. 0. DUES & SUBSCRIPTIONS 1022. 0. 1022. 0. MISCELLANEOUS EXPENSE 3146. 0. 3146. 0. MISC FEE EXPENSE 3057. 0. 3057. 0. ACC FOOD & BEVERAGE 32284. 32284. 0. 0. ACC AID STATION & CONTROL 32191. 32191. 0. 0. ACC SOUVENIR T-SHIRTS, ETC 19168. 19168. 0. 0. ACC - OTHER EXPENSES 8647. 8647. 0. 0. ANNUAL MEETING EXPENSE 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243656 |
| IRS990/TotalAssetsEOYAmt | 0 | 238534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264495 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60629 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256415 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238534 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4244 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.