Civic Intelligence

Craftsmen Recreation Club Inc.

EIN 34-0649132 • 501(c)3 • New Franklin, OH

Pub. 78 Eligible

Profile

Fraternal Organization

4450 Rex Lake DriveNew Franklin, OH 44319

craftsmenpark.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,350

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$696,755

Down $26,815 (-3.7%) from 2023

Liabilities

Up

$114,619

Up $28,684 (+33%) from 2023

Net Assets

Down

$582,136

Down $55,499 (-8.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$335,345

Up $27,107 (+8.8%) from 2023

Expenses

Up

$390,843

Up $22,517 (+6.1%) from 2023

Net Income

Up

-$55,498

Up $4,590 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2014: $649,309Liabilities 2014: $36,254Net Assets 2014: $613,0552014Assets 2020: $741,563Liabilities 2020: $47,294Net Assets 2020: $694,2692020Assets 2021: $784,305Liabilities 2021: $74,197Net Assets 2021: $710,1082021Assets 2022: $767,874Liabilities 2022: $81,527Net Assets 2022: $686,3472022Assets 2023: $723,570Liabilities 2023: $85,935Net Assets 2023: $637,6352023Assets 2024: $696,755Liabilities 2024: $114,619Net Assets 2024: $582,1362024

Highlighted filing

2024

Assets$696,755
Liabilities$114,619
Net Assets$582,136
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2014: $257,995Expenses 2014: $171,062Net Income 2014: $86,9332014Revenue 2020: $266,667Expenses 2020: $253,829Net Income 2020: $12,8382020Revenue 2021: $270,834Expenses 2021: $254,997Net Income 2021: $15,8372021Revenue 2022: $282,091Expenses 2022: $297,652Net Income 2022: -$15,5612022Revenue 2023: $308,238Expenses 2023: $368,326Net Income 2023: -$60,0882023Revenue 2024: $335,345Expenses 2024: $390,843Net Income 2024: -$55,4982024

Highlighted filing

2024

Revenue$335,345
Expenses$390,843
Net Income-$55,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,755
Liabilities
$114,619
Net assets
$582,136
Revenue
$335,345
Expenses
$390,843
Net income
-$55,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$1.15$5.82$3.35$3.91$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.86$6.38$3.08$3.68$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.82$6.86$2.82$2.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.74$7.10$2.71$2.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.47$6.94$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.36$6.13$2.58$1.71$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$335,345
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,899$656,638▲ $39,739
Cash and Non-Interest-Bearing Accounts$106,671$40,117▼ $66,554
Savings and Temporary Cash Investments$0--
Investments in Publicly Traded Securities$0--
Total Assets$723,570$696,755▼ $26,815
Liabilities
Deferred Revenue$69,262$59,860▼ $9,402
Unsecured Notes Loans Payable$13,178$40,036▲ $26,858
Accounts Payable and Accrued Expenses$3,495$14,723▲ $11,228
Total Liabilities$85,935$114,619▲ $28,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,635$582,136▼ $55,499
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$637,635$582,136▼ $55,499
Total Liabilities and Net Assets / Fund Balance$723,570$696,755▼ $26,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,347$447,090$563,437
Land$437,170-$437,170
Equipment$103,121$59,241$162,362
Other Land Buildings$0$5,225$5,225
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg WaltonManagerFT$57,350$57,350

Board Members and Trustees

NameTitle
Terry HooverPresident
Richard HooverVice-President
Julie MaustSecretary
David HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,274
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$302,071
All Other Contributions
$25,590
Change in Net Assets
$-55,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,093
Salaries, Compensation, and Employee Benefits$152,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$90,106-$90,106
Current Officers, Directors, Trustees, and Key Employees-$57,350-$57,350
Other Employee Benefits-$41,869-$41,869
Other Salaries and Wages-$39,645-$39,645
Depreciation Depletion-$29,798-$29,798
Payroll Taxes-$13,886-$13,886
Office Expenses-$10,257-$10,257
Other Expenses$0$9,485$0$9,485
Insurance-$8,062-$8,062
Fees for Services Legal-$3,910-$3,910
Information Technology-$3,097-$3,097
Interest-$1,507-$1,507
Total Functional Expenses$0$390,843$0$390,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Family Relationship”

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

“Books are reviewed each year and 990 prepared from Financial Statements provided”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Craftsmen Recreation Club Inc
EIN
34-0649132
Phone
3303385940
Address
4450 Rex Lake Drive, New Franklin, OH 44319

Signing Officer

Name
Barbara Boasko
Title
Treasurer
Phone
2342510351
Signed
2025-05-15

Organization Details

Principal Officer
Terry Hoover
Formed
1930
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Fraternal Organization
IRS990/AllOtherContributionsAmt025590
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Gregg Walton
IRS990/BooksInCareOfDetail/PhoneNum03303385940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 Rex Lake Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044319
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106671
IRS990/CashNonInterestBearingGrp/EOYAmt040117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238093
IRS990/CYOtherRevenueAmt0302071
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0-55498
IRS990/CYSalariesCompEmpBnftPaidAmt0152750
IRS990/CYTotalExpensesAmt0390843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069262
IRS990/DeferredRevenueGrp/EOYAmt059860
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029798
IRS990/DepreciationDepletionGrp/TotalAmt029798
IRS990/Desc0Various youth groups given use of facilities and grounds for sports and organization meetings
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03910
IRS990/FeesForServicesLegalGrp/TotalAmt03910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregg Walton
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Maust
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hopkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03097
IRS990/InformationTechnologyGrp/TotalAmt03097
IRS990/InsuranceGrp/ManagementAndGeneralAmt08062
IRS990/InsuranceGrp/TotalAmt08062
IRS990/InterestGrp/ManagementAndGeneralAmt01507
IRS990/InterestGrp/TotalAmt01507
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656638
IRS990/LandBldgEquipCostOrOtherBssAmt01168194
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02684
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide park facilities for various camps and organizations
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637635
IRS990/NetAssetsOrFundBalancesEOYAmt0582136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582136
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090106
IRS990/OccupancyGrp/TotalAmt090106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010257
IRS990/OfficeExpensesGrp/TotalAmt010257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041869
IRS990/OtherExpensesGrp/Desc0repair and maint
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2gas & equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29485
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt057611
IRS990/OtherExpensesGrp/TotalAmt124260
IRS990/OtherExpensesGrp/TotalAmt29485
IRS990/OtherRevenueMiscGrp/BusinessCd0713930
IRS990/OtherRevenueMiscGrp/BusinessCd1721211
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0marina
IRS990/OtherRevenueMiscGrp/Desc1campers
IRS990/OtherRevenueMiscGrp/Desc2cabins
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219775
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0301810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039645
IRS990/OtherSalariesAndWagesGrp/TotalAmt039645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013886
IRS990/PayrollTaxesGrp/TotalAmt013886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry Hoover
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Dragon Dream Team
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide dockspace for storage and marina for Dragon Team - cancer survivors group
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0227973
IRS990/PYOtherRevenueAmt0284106
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0-60088
IRS990/PYSalariesCompEmpBnftPaidAmt0140353
IRS990/PYTotalExpensesAmt0368326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308238
IRS990/ReconcilationRevenueExpnssAmt0-55498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0261
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01346205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03082
IRS990ScheduleA/InvestmentIncomeCYPct00.00211
IRS990ScheduleA/InvestmentIncomePYPct00.00234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99789
IRS990ScheduleA/PublicSupportPY509Pct00.99766
IRS990ScheduleA/PublicSupportTotal509Amt01460094
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265713
IRS990ScheduleA/Total509Grp/TotalAmt01460094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463176
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447090
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162362
IRS990ScheduleD/LandGrp/BookValueAmt0437170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05225
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books are reviewed each year and 990 prepared from Financial Statements provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723570
IRS990/TotalAssetsEOYAmt0696755
IRS990/TotalAssetsGrp/BOYAmt0723570
IRS990/TotalAssetsGrp/EOYAmt0696755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028274
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085935
IRS990/TotalLiabilitiesEOYAmt0114619
IRS990/TotalLiabilitiesGrp/BOYAmt085935
IRS990/TotalLiabilitiesGrp/EOYAmt0114619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.