Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 34-0925233 • 501(c)7 • Waterville, OH
Profile
To provide recreational activities for the waterville community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,206,259
Up $135,438 (+13%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,206,259
Up $135,438 (+13%) from 2024
Revenue
Down$314,869
Down $4,425 (-1.4%) from 2024
Expenses
Down$179,431
Down $16,562 (-8.5%) from 2024
Net Income
Up$135,438
Up $12,137 (+9.8%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreational activities for the waterville community.
To provide recreational activities for the waterville community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,070,821 | $1,206,259 | ▲ $135,438 |
| Land, Buildings, and Equipment, Net | $366,659 | $795,920 | ▲ $429,261 |
| Cash and Non-Interest-Bearing Accounts | $704,162 | $410,339 | ▼ $293,823 |
| Total Assets | $1,070,821 | $1,206,259 | ▲ $135,438 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,070,821 | $1,206,259 | ▲ $135,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,821 | $1,206,259 | ▲ $135,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,000 | - | $115,000 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $580,920 | - | - |
| Name | Title |
|---|---|
| Matt Pflegar | President |
| Mike Rogers | Vice President |
| Coti Klima | Membership |
| Haeley Terrell | Secretary |
| Kyle Dankert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,265 |
| Salaries, Compensation, and Employee Benefits | $64,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $58,372 | - | $58,372 |
| Other Expenses | - | $26,021 | - | $26,021 |
| Fees for Services Accounting | - | $13,854 | - | $13,854 |
| Office Expenses | - | $12,206 | - | $12,206 |
| Insurance | - | $8,723 | - | $8,723 |
| Payroll Taxes | - | $5,794 | - | $5,794 |
| All Other Expenses | - | $282 | - | $282 |
| Advertising | - | $253 | - | $253 |
| Total Functional Expenses | $0 | $179,431 | $0 | $179,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section line 6: membership class is determined by age. A social membership can be anyone 21 years of age or older. Junior membership is ages 21-29. Intermediate membership is ages 30 through 34. Intermediate memberships ii-anyone age 35-through 39. Regular membership is 40 and older. Those who are 40 or older are asked to buy membership certificate. Those who buy a membership certificate are given rights to elect the governing body and approve significate decisions.”
“Form 990, part iv, section a line 7a: those who buy a membership certificate for ftfrc are given rights to elect the governing body and approve significate decisions. Form 990, part iv, section a line 7a: those who buy a membership certificate for ftfrc are given rights to elect the governing body and approve significate decisions.”
“Form 990, part vi, section b, line 11 b the treasurer as well as the general manager of ftfrc are given the form 990 to reveiw before finalizing.”
“Form 990, part vi, section c line 19 ftfrc doesnt have such formal policies. Discussions regarding such items are shared when deemed necessary during the executive sessions with the shareholders. Board minutes documenting such discussions are available upon request.”
“Return adjusted by 1784. Return revenue and expenses match spreadsheet. Unknown reason for 1784 difference,”
“Part xii line 9 prior year adjustment was made”
“Part iii-line 1- the mission for ftfrc is to provided recreational activities such as swimming and tennis to the waterville community. Part 111-line 4-a expenses and revenue were received and provided by ftfrc for such activities as swimming, tennis, social and community actviites.”
“Part v-line 2b ftfrc employed 19 new and returning employees for the 2022 season.”
“Part x, line 4 prior year adjustment was made. Part x line 25, prior year adjustment was made.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL ACTIVITIES FOR THE WATERVILLE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE DANKERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193456263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 EDGERTON DR PO BOX 72 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12186 |
| IRS990/CYOtherExpensesAmt | 0 | 115265 |
| IRS990/CYOtherRevenueAmt | 0 | 3479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64166 |
| IRS990/CYTotalExpensesAmt | 0 | 179431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314869 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SWIMMING, TENNIS, SOCIAL AND COMMITTE ACTIVITIES GUEST FEES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FALLEN TIMBERS FAMILY RECREATI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | MATT PFLEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE DANKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAELEY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COTI KLIMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314869 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12186 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 795920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795920 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 217563 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL ACTIVITIES FOR THE WATERVILLE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY AND GROUNDS GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3479 |
| IRS990/OtherRevenueTotalAmt | 0 | 3479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMITTE SOCIAL ACTIVIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246526 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31372 |
| IRS990/PYOtherExpensesAmt | 0 | 127899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68094 |
| IRS990/PYTotalExpensesAmt | 0 | 195993 |
| IRS990/PYTotalRevenueAmt | 0 | 319294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135438 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1070821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1206259 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 580920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 580920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 795920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION LINE 6: MEMBERSHIP CLASS IS DETERMINED BY AGE. A SOCIAL MEMBERSHIP CAN BE ANYONE 21 YEARS OF AGE OR OLDER. JUNIOR MEMBERSHIP IS AGES 21-29. INTERMEDIATE MEMBERSHIP IS AGES 30 THROUGH 34. INTERMEDIATE MEMBERSHIPS II-ANYONE AGE 35-THROUGH 39. REGULAR MEMBERSHIP IS 40 AND OLDER. THOSE WHO ARE 40 OR OLDER ARE ASKED TO BUY MEMBERSHIP CERTIFICATE. THOSE WHO BUY A MEMBERSHIP CERTIFICATE ARE GIVEN RIGHTS TO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICATE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART IV, SECTION A LINE 7A: THOSE WHO BUY A MEMBERSHIP CERTIFICATE FOR FTFRC ARE GIVEN RIGHTS TO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICATE DECISIONS. FORM 990, PART IV, SECTION A LINE 7A: THOSE WHO BUY A MEMBERSHIP CERTIFICATE FOR FTFRC ARE GIVEN RIGHTS TO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICATE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 11 B THE TREASURER AS WELL AS THE GENERAL MANAGER OF FTFRC ARE GIVEN THE FORM 990 TO REVEIW BEFORE FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION C LINE 19 FTFRC DOESNT HAVE SUCH FORMAL POLICIES. DISCUSSIONS REGARDING SUCH ITEMS ARE SHARED WHEN DEEMED NECESSARY DURING THE EXECUTIVE SESSIONS WITH THE SHAREHOLDERS. BOARD MINUTES DOCUMENTING SUCH DISCUSSIONS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN ADJUSTED BY 1784. RETURN REVENUE AND EXPENSES MATCH SPREADSHEET. UNKNOWN REASON FOR 1784 DIFFERENCE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART XII LINE 9 PRIOR YEAR ADJUSTMENT WAS MADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART III-LINE 1- THE MISSION FOR FTFRC IS TO PROVIDED RECREATIONAL ACTIVITIES SUCH AS SWIMMING AND TENNIS TO THE WATERVILLE COMMUNITY. PART 111-LINE 4-A EXPENSES AND REVENUE WERE RECEIVED AND PROVIDED BY FTFRC FOR SUCH ACTIVITIES AS SWIMMING, TENNIS, SOCIAL AND COMMUNITY ACTVIITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART V-LINE 2B FTFRC EMPLOYED 19 NEW AND RETURNING EMPLOYEES FOR THE 2022 SEASON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART X, LINE 4 PRIOR YEAR ADJUSTMENT WAS MADE. PART X LINE 25, PRIOR YEAR ADJUSTMENT WAS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part V response or note to any other line in Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX response or note to any line in Part IX |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1070821 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1070821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253843 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179431 |
| IRS990/TotalGrossUBIAmt | 0 | 12186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206259 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FTFRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE DANKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193456263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLEN TIMBERS FAMILY RECREATION CE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 340925233 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KYLE DANKER |
| ReturnHeader/Filer/PhoneNum | 0 | 4193456263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 EDGERTON DR PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43566 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811263416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMARA DYE PROFESSIONAL TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2015 WOODBRIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Toledo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193868089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA DYE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T12:16:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.