Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,396,812
Down $110,061 (-7.3%) from 2018
Net Assets
Down$1,395,586
Down $110,554 (-7.3%) from 2018
Liabilities
Up$1,226
Up $493 (+67%) from 2018
Revenue
Down$139,471
Down $2,581 (-1.8%) from 2018
Expenses
Down$250,025
Down $316,220 (-56%) from 2018
Net Income
Up-$110,554
Up $313,639 (+74%) from 2018
Community youth center, theatre, 4 diamond baseball complex, artificial turf football field and downtown flower project.
Community youth center, theatre, 4 diamond baseball complex, artificial turf football field, and downtown flower project.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,342,384 | $1,220,357 | ▼ $122,027 |
| Cash and Non-Interest-Bearing Accounts | $161,310 | $173,463 | ▲ $12,153 |
| Inventories for Sale or Use | $2,900 | $2,900 | → $0 |
| Total Assets | $1,506,873 | $1,396,812 | ▼ $110,061 |
| Other Assets Total | $279 | $92 | ▼ $187 |
| Liabilities | |||
| Other Liabilities | $733 | $1,226 | ▲ $493 |
| Total Liabilities | $733 | $1,226 | ▲ $493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,506,140 | $1,395,586 | ▼ $110,554 |
| Total Net Assets Fund Balance | $1,506,140 | $1,395,586 | ▼ $110,554 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,873 | $1,396,812 | ▼ $110,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,105,387 | $1,488,707 | $2,594,094 |
| Land | $114,970 | - | $114,970 |
| Name | Title |
|---|---|
| Scott Cerveny | President |
| Brandon Hunnicut | Director |
| Bruce Hall | Director |
| Doug Kittle | Director |
| Greg Maul | Director |
| Kathy Dyer | Director |
| Kyle Peterson | Director |
| Megan Vetter | Director |
| Sean Sedlacek | Director |
| Tim Tyma | Director |
| Tina Collingham | Director |
| Zack Goltz | Director |
| Jill Kottwitz | Secretary |
| Roger Levering | Treasurer |
| Brett Faber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,372 |
| Salaries, Compensation, and Employee Benefits | $36,653 |
| Total Fundraising Expense | $30 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $124,972 | - | - | $124,972 |
| Other Salaries and Wages | $33,761 | - | - | $33,761 |
| Occupancy | $31,285 | - | - | $31,285 |
| Royalties | $20,460 | - | - | $20,460 |
| Insurance | $14,115 | - | - | $14,115 |
| Fees for Services Other | $10,015 | - | - | $10,015 |
| Office Expenses | $5,329 | - | $30 | $5,359 |
| Payroll Taxes | $2,892 | - | - | $2,892 |
| Advertising | $1,161 | - | - | $1,161 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Interest | $790 | - | - | $790 |
| Other Expenses | $335 | - | - | $335 |
| Total Functional Expenses | $249,995 | $0 | $30 | $250,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,226 |
“Copies made available to directors for review”
“AVAILABLE UPON REQUEST”
“Youth center - 6 persons volunteering 568 hours of adult supervision. Community theater - 415 persons volunteering 1,782 hours to sell concessions and assist in cleaning. Ball diamonds & field turf - 400 persons volunteering 2500 hours for scheduling and maintenance of fields. Downtown flower project - 24 persons volunteering 120 hours caring for flowers.”
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 | COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, AND DOWNTOWN FLOWER PROJECT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1161 |
| IRS990/AllOtherContributionsAmt | 0 | 40404 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER LEVERING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026945100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 L ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173463 |
| 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/CostOfGoodsSoldAmt | 0 | 18724 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 213372 |
| IRS990/CYOtherRevenueAmt | 0 | 23423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36653 |
| IRS990/CYTotalExpensesAmt | 0 | 250025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124972 |
| IRS990/Desc | 0 | OPERATION OF YOUTH CENTER ON WEEKENDS AND EVENINGS TO PROVIDE A PLACE FOR 6-12 GRADE YOUTH OF HAMILTON COUNTY TO COME TOGETHER FOR FUN, RECREATION, SNACKS, FELLOWSHIP AND SOCIAL EDUCATION THROUGH INTERACTION WITH PEERS. ATTENDANCE - 2,711 YOUTH AND SPONSORS. OPERATION - 6 PERSONS PROVIDING 568 HOURS OF ADULT SUPERVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CERVENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA COLLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACK GOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON HUNNICUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL KOTTWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER LEVERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN SEDLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM TYMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN VETTER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 158195 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/InterestGrp/TotalAmt | 0 | 790 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1488707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1342384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1220357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2709064 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, AND DOWNTOWN FLOWER PROJECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395586 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22673 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1506140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1395586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1226 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADV & OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CERVENY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75449 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS. ATTENDANCE - 10,413 PERSONS. OPERATION - 1,080 PERSONS VOLUNTEERING 1,340 HOURS. DOWNTOWN FLOWER PROJECT MAINTAINED BY 24 VOLUNTEERS DONATING 120 HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90833 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32609 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX AND FIELD TURF TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS. ATTENDANCE - 11,000 PERSONS. OPERATION - 400 PERSONS VOLUNTEERING 2,500 HOURS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123678 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309732 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202 |
| IRS990/PYOtherExpensesAmt | 0 | 218655 |
| IRS990/PYOtherRevenueAmt | 0 | 24069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -424193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37858 |
| IRS990/PYTotalExpensesAmt | 0 | 566245 |
| IRS990/PYTotalRevenueAmt | 0 | 142052 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110554 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10825 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 20460 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 20460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 547574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 577967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 952389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 173152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 8085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124067 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 173152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1125541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1126419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1105387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1488707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2594094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1220357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1226 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH CENTER - 6 PERSONS VOLUNTEERING 568 HOURS OF ADULT SUPERVISION. COMMUNITY THEATER - 415 PERSONS VOLUNTEERING 1,782 HOURS TO SELL CONCESSIONS AND ASSIST IN CLEANING. BALL DIAMONDS & FIELD TURF - 400 PERSONS VOLUNTEERING 2500 HOURS FOR SCHEDULING AND MAINTENANCE OF FIELDS. DOWNTOWN FLOWER PROJECT - 24 PERSONS VOLUNTEERING 120 HOURS CARING FOR FLOWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES MADE AVAILABLE TO DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1506873 |
| IRS990/TotalAssetsEOYAmt | 0 | 1396812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1506873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1396812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40404 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 195 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98872 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
103% higherAssets vs current organization
About the sameBridgewater, NJ
View Organization501(c)3
Revenue vs current organization
897% higherAssets vs current organization
94% lowerRugby, ND
View Organization501(c)3
Revenue vs current organization
897% higherAssets vs current organization
About the sameNorthport, AL
View Organization501(c)3
Revenue vs current organization
316% higherAssets vs current organization
About the same