Civic Intelligence

The Crew Center

990 • Fiscal year 2021 • EIN 35-2683912

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileTHECREWCENTER.COM
601 Snyder RoadWoodbine, IA 51579

(712) 647-3535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

$674,918

No earlier filing loaded for comparison.

Net Assets

$661,249

No earlier filing loaded for comparison.

Liabilities

$13,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

$1,112,694

No earlier filing loaded for comparison.

Expenses

$451,445

No earlier filing loaded for comparison.

Net Income

$661,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2021: $674,918Liabilities 2021: $13,669Net Assets 2021: $661,2492021Assets 2022: $560,449Liabilities 2022: $18,935Net Assets 2022: $541,5142022Assets 2023: $485,332Liabilities 2023: $9,705Net Assets 2023: $475,6272023Assets 2024: $407,039Liabilities 2024: $7,551Net Assets 2024: $399,4882024

Highlighted filing

2021

Assets$674,918
Liabilities$13,669
Net Assets$661,249
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,112,694Expenses 2021: $451,445Net Income 2021: $661,2492021Revenue 2022: $569,625Expenses 2022: $689,360Net Income 2022: -$119,7352022Revenue 2023: $654,880Expenses 2023: $720,767Net Income 2023: -$65,8872023Revenue 2024: $621,039Expenses 2024: $697,178Net Income 2024: -$76,1392024

Highlighted filing

2021

Revenue$1,112,694
Expenses$451,445
Net Income$661,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,120,495
Mission and Program Overview

Mission

To promote wellness to the community and further the community's understanding of wellness and provide resources for community use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$366,429-
Cash and Non-Interest-Bearing Accounts-$211,584-
Accounts Receivable-$63,439-
Pledges and Grants Receivable-$22,500-
Savings and Temporary Cash Investments-$10,966-
Total Assets$0$674,918▲ $674,918
Liabilities
Other Liabilities-$10,061-
Accounts Payable and Accrued Expenses-$3,608-
Total Liabilities$0$13,669▲ $13,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$661,249-
Total Net Assets Fund Balance$0$661,249▲ $661,249
Total Liabilities and Net Assets / Fund Balance$0$674,918▲ $674,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,429$61,071$427,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darin SmithChair
Nate BarryVice Chair
Eric MooresDirector
Gary AltonDirector
Jennifer UnruhDirector
Jenny HallDirector
Jeremy JacobsenDirector
Jim ReiszDirector
Justin WagnerDirector
Kert BarnumDirector
Kristina KelleyDirector
Matt LeadersDirector
Mel PryorDirector
Paul FoutsDirector
Rob CogdillDirector
Ryan OsterDirector
Sammy SteinkuehlerDirector
Deb SpreckerSecretary
Mindy CrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,056
Program Service Revenue
$284,584
Investment Income
$3
Other Revenue
$33,051
All Other Contributions
$345,056
Change in Net Assets
$661,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,938
Salaries, Compensation, and Employee Benefits$199,507
Total Fundraising Expense$12,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,126$43,709-$174,835
Occupancy$72,398$8,044-$80,442
Depreciation Depletion$61,071--$61,071
Fees for Services Legal-$33,974-$33,974
Fees for Services Other$17,274--$17,274
Payroll Taxes$11,687$3,896-$15,583
All Other Expenses$10,023$621-$10,644
Other Employee Benefits$6,817$2,272-$9,089
Office Expenses-$4,735-$4,735
Other Expenses$3,349$1,116$12,674$4,465
Insurance-$3,394-$3,394
Advertising-$1,776-$1,776
Information Technology-$376-$376
Conferences and Meetings-$317-$317
Total Functional Expenses$329,005$109,766$12,674$451,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,187
Fundraising Direct Expenses$7,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Campaign$16,187$16,187$7,801$8,386
Total Events$16,187$16,187$7,801$8,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,375
Gift Cards$686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Darin smith mindy crook chair treasurer business partners mindy crook deb sprecker treasurer secretary serve on another foundation”

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

“A copy of the form 990 is provided to the board for approval prior to filing the tax return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Crew Center
EIN
35-2683912
Phone
7126473535
Address
601 SNYDER ROAD, WOODBINE, IA 51579

Signing Officer

Name
Darin Smith
Title
Chair
Phone
7126473535
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Smith
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Benjamin D Hansen CPA
Phone
7126435158
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03608
IRS990/AccountsReceivableGrp/EOYAmt063439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE WELLNESS TO THE COMMUNITY AND FURTHER THE COMMUNITY'S UNDERSTANDING OF WELLNESS AND PROVIDE RESOURCES FOR COMMUNITY USE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01776
IRS990/AdvertisingGrp/TotalAmt01776
IRS990/AllOtherContributionsAmt0345056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010023
IRS990/AllOtherExpensesGrp/TotalAmt010644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH PLACEK
IRS990/BooksInCareOfDetail/PhoneNum07126473535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 SNYDER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051579
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0211584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0317
IRS990/ConferencesMeetingsGrp/TotalAmt0317
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0251938
IRS990/CYOtherRevenueAmt033051
IRS990/CYProgramServiceRevenueAmt0284584
IRS990/CYRevenuesLessExpensesAmt0661249
IRS990/CYSalariesCompEmpBnftPaidAmt0199507
IRS990/CYTotalExpensesAmt0451445
IRS990/CYTotalFundraisingExpenseAmt012674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061071
IRS990/DepreciationDepletionGrp/TotalAmt061071
IRS990/Desc0PROGRAMS FOR HEALTHY LIVING: THE CREW CENTER OFFERS THE RESOURCES, SUPPORT AND GUIDANCE TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280322
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033974
IRS990/FeesForServicesLegalGrp/TotalAmt033974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017274
IRS990/FeesForServicesOtherGrp/TotalAmt017274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KERT BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB COGDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT LEADERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MEL PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM REISZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMY STEINKUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15NATE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm16MINDY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm17DARIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEB SPRECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07801
IRS990/FundraisingGrossIncomeAmt016187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01120495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/TotalAmt0376
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03394
IRS990/InsuranceGrp/TotalAmt03394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366429
IRS990/LandBldgEquipCostOrOtherBssAmt0427500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE WELLNESS TO THE COMMUNITY AND FURTHER THE COMMUNITY'S UNDERSTANDING OF WELLNESS AND PROVIDE RESOURCES FOR COMMUNITY USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0661249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08044
IRS990/OccupancyGrp/ProgramServicesAmt072398
IRS990/OccupancyGrp/TotalAmt080442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/TotalAmt04735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09089
IRS990/OtherExpensesGrp/Desc0CONCESSION & MERCH COST
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - POOL & FITNESS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt012674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11116
IRS990/OtherExpensesGrp/ProgramServicesAmt05536
IRS990/OtherExpensesGrp/ProgramServicesAmt19724
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/TotalAmt012674
IRS990/OtherExpensesGrp/TotalAmt111072
IRS990/OtherExpensesGrp/TotalAmt29724
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherLiabilitiesGrp/EOYAmt010061
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION & MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23179
IRS990/OtherRevenueTotalAmt024665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt011687
IRS990/PayrollTaxesGrp/TotalAmt015583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130643
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR DEVELOPMENT: THE CREW CENTER OFFERS SWIMMING LESSONS FOR LOCAL YOUTH AND LIFEGUARD CERTIFICATION CLASSES. MEMBERS CAN ENROLL IN INSTRUCTOR-LED FITNESS CLASSES OR PERSONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0661249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010966
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0795056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795056
IRS990ScheduleA/TotalSupportAmt0795056
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366429
IRS990ScheduleD/TotalLiabilityAmt010061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICK CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARIN SMITH MINDY CROOK CHAIR TREASURER BUSINESS PARTNERS MINDY CROOK DEB SPRECKER TREASURER SECRETARY SERVE ON ANOTHER FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0674918
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0674918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795056
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013669
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,918
Liabilities
$13,669
Net assets
$661,249
Revenue
$1,112,694
Expenses
$451,445
Net income
$661,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.65$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.57$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.11$0.45$0.66