Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,283,604
Down $45,473 (-0.9%) from 2012
Net Assets
Down$3,894,220
Down $17,214 (-0.4%) from 2012
Liabilities
Down$1,389,384
Down $28,259 (-2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$640,598
Up $250,143 (+64%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17643 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38797 |
| IRS990/AccountsReceivable/BOY | 0 | 98300 |
| IRS990/AccountsReceivable/EOY | 0 | 57356 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DEVELOPMENT OF CAMPAIGN AND RAISING OF FUNDS FOR THE PURPOSE OF CONSTRUCTING A COMMUNITY AQUATIC FACILITY; THE COMPLETION OF WHICH WOULD RESULT IN AN OPERATIONAL FACILITY THAT PROVIDES HEALTHY ALTERNATIVES TO CHILDREN AND FAMILIES. |
| IRS990/Activity3/Description | 0 | SUPPORT OF LOCAL ORGANIZATIONS THAT PROVIDE HEALTHY ACTIVITIES, PROGRAMS, SERVICES, OR FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY. |
| IRS990/Advertising/Fundraising | 0 | 5000 |
| IRS990/Advertising/ProgramServices | 0 | 2002 |
| IRS990/Advertising/Total | 0 | 7002 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 114244 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 85 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1564 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10137 |
| IRS990/AllOtherExpenses/Total | 0 | 11786 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89903 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22106 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19699 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6567 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65664 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235886 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117600 |
| IRS990/DepreciationDepletion/Total | 0 | 117600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF THE OASIS WATER PARK, THE PURPOSE OF WHICH IS TO PROVIDE FAMILIES WITH A SAFE, HEALTHY, ALTERNATIVE WHERE THEY CAN BOND AND DEVELOP RELATIONSHIPS AND COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 559358 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 120 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 515 |
| IRS990/FeesForServicesLegal/Total | 0 | 635 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120 |
| IRS990/FeesForServicesOther/Total | 0 | 120 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK BARTHULY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VERN STREETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM MASCARENA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON SWITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICH LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMANTHA MORRIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11491 |
| IRS990/FundraisingEvents | 0 | 22106 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16601 |
| IRS990/GrossReceipts | 0 | 636353 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1420 |
| IRS990/Insurance/ProgramServices | 0 | 27770 |
| IRS990/Insurance/Total | 0 | 29190 |
| IRS990/IntangibleAssets/BOY | 0 | 122994 |
| IRS990/IntangibleAssets/EOY | 0 | 120659 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100 |
| IRS990/Interest/Total | 0 | 100 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4500 |
| IRS990/InvestmentIncomePriorYear | 0 | 7408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25325 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 32347 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5031294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4893390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4883339 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8500 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1350000 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3911434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3894220 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5110 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5110 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 70375 |
| IRS990/Occupancy/Total | 0 | 70375 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3995 |
| IRS990/OfficeExpenses/Total | 0 | 4700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 113447 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10329 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26888 |
| IRS990/OtherExpensePriorYear | 0 | 177965 |
| IRS990/OtherExpensesCurrentYear | 0 | 350463 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES - OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | CONCESSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1417 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6017 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10421 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33224 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53285 |
| IRS990/OtherExpenses/Total | 0 | 7438 |
| IRS990/OtherExpenses/Total | 1 | 12215 |
| IRS990/OtherExpenses/Total | 2 | 33224 |
| IRS990/OtherExpenses/Total | 3 | 53285 |
| IRS990/OtherLiabilities/EOY | 0 | 587 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5110 |
| IRS990/OtherRevenuePriorYear | 0 | 32018 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12308 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165219 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 380 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5869 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26115 |
| IRS990/PayrollTaxes/Total | 0 | 32364 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24914 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24914 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 479402 |
| IRS990/ProgramServiceRevenue/Description | 0 | OASIS WATER PARK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 475160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 479402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 479402 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24236 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7022 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 479402 |
| IRS990/RevenuesLessExpensesCY | 0 | -24236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 360017 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 290135 |
| IRS990/SalariesEtcPriorYear | 0 | 200490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 235886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2336940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 252910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3098946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41744 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3098946 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 235886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2336940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 252910 |
| IRS990ScheduleA/Total170/Total | 0 | 3098946 |
| IRS990ScheduleA/TotalSupport | 0 | 3140690 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3834566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136711 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3971277 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25325 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 32347 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7022 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25345 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25325 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -20 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25767 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25345 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -422 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 24415 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 25767 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1352 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30308 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 640598 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS EXPENSE $11490 UNCOLLECTIBLE A/R ADJUSTMENT $18818 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSE $11490 UNCOLLECTIBLE A/R ADJUSTMENTS $18818 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.