Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,036,021
Up $52,605 (+2.7%) from 2021
Net Assets
Up$2,034,407
Up $51,861 (+2.6%) from 2021
Liabilities
Up$1,614
Up $744 (+86%) from 2021
Revenue
Down$352,398
Down $515,343 (-59%) from 2021
Expenses
Up$300,537
Up $88,109 (+41%) from 2021
Net Income
Down$51,861
Down $603,452 (-92%) from 2021
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, community clubhouse and downtown flower project.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,396,529 | $1,878,133 | ▲ $481,604 |
| Cash and Non-Interest-Bearing Accounts | $584,154 | $156,812 | ▼ $427,342 |
| Inventories for Sale or Use | $2,900 | $2,900 | → $0 |
| Total Assets | $1,983,416 | $2,036,021 | ▲ $52,605 |
| Other Assets Total | $-167 | $-1,824 | ▼ $1,657 |
| Liabilities | |||
| Other Liabilities | $870 | $1,614 | ▲ $744 |
| Total Liabilities | $870 | $1,614 | ▲ $744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,982,546 | $2,034,407 | ▲ $51,861 |
| Total Net Assets Fund Balance | $1,982,546 | $2,034,407 | ▲ $51,861 |
| Total Liabilities and Net Assets / Fund Balance | $1,983,416 | $2,036,021 | ▲ $52,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,634,521 | $1,899,235 | $3,533,756 |
| Land | $243,612 | - | $243,612 |
| Name | Title |
|---|---|
| Bruce Hall | President |
| Ben Mcquiston | Director |
| Brandon Hunnicut | Director |
| Doug Kittle | Director |
| Jennifer Dennis | Director |
| Kim Mortensen | Director |
| Kyle Peterson | Director |
| Megan Vetter | Director |
| Shawn Mortensen | Director |
| Sheryl Hall | Director |
| Tina Collingham | Secretary |
| Kathy Dyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,482 |
| Salaries, Compensation, and Employee Benefits | $25,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $158,697 | - | - | $158,697 |
| Office Expenses | $45,975 | - | - | $45,975 |
| Occupancy | $34,481 | - | - | $34,481 |
| Other Salaries and Wages | $23,588 | - | - | $23,588 |
| Royalties | $14,063 | - | - | $14,063 |
| Insurance | $12,464 | - | - | $12,464 |
| Fees for Services Accounting | $2,457 | - | - | $2,457 |
| Fees for Services Other | $2,010 | - | - | $2,010 |
| Payroll Taxes | $1,467 | - | - | $1,467 |
| Other Expenses | $1,153 | - | - | $1,153 |
| Advertising | $1,031 | - | - | $1,031 |
| Interest | $628 | - | - | $628 |
| Total Functional Expenses | $300,537 | $0 | $0 | $300,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,614 |
“Copies made available to directors for review”
“AVAILABLE UPON REQUEST”
“Youth center - 6 persons volunteering adult supervision. Community theater - 375 persons volunteering to sell concessions and assist in cleaning. Ball diamonds & field turf - 75 persons volunteering for maintenance and care of facilities. Downtown flower project - 24 persons volunteering hours caring for flowers. Community clubhouse - 6 persons volenteering to assist in raising funds for the project.”
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, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER PROJECT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1031 |
| IRS990/AllOtherContributionsAmt | 0 | 242843 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026944015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 GRANT ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE B |
| 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 | 584154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156812 |
| 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 | 8305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10291 |
| IRS990/CYOtherExpensesAmt | 0 | 275482 |
| IRS990/CYOtherRevenueAmt | 0 | 19832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25055 |
| IRS990/CYTotalExpensesAmt | 0 | 300537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158697 |
| 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. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 61953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BRUCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA COLLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON HUNNICUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN MCQUISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN MORTENSEN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11600 |
| IRS990/GrossReceiptsAmt | 0 | 362023 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/InterestGrp/TotalAmt | 0 | 628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1899235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1878133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3777368 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1320 |
| 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, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER PROJECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1982546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2034407 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10280 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19832 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1982546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2034407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -1824 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79432 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX, FIELD TURF, TENNIS COURTS AND COMMUNITY CLUBHOUSE TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161971 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 815319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 204510 |
| IRS990/PYOtherRevenueAmt | 0 | 6262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7918 |
| IRS990/PYTotalExpensesAmt | 0 | 212428 |
| IRS990/PYTotalRevenueAmt | 0 | 867741 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51861 |
| 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 | 10400 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 14063 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 14063 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATIONS TOWARDS BUILDING COMMUNITY CLUBHOUSE 111,472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 451545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 758012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19585 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 11500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 19585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 778108 |
| 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 | 243612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1634521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1899235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3533756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1878133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1614 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH CENTER - 6 PERSONS VOLUNTEERING ADULT SUPERVISION. COMMUNITY THEATER - 375 PERSONS VOLUNTEERING TO SELL CONCESSIONS AND ASSIST IN CLEANING. BALL DIAMONDS & FIELD TURF - 75 PERSONS VOLUNTEERING FOR MAINTENANCE AND CARE OF FACILITIES. DOWNTOWN FLOWER PROJECT - 24 PERSONS VOLUNTEERING HOURS CARING FOR FLOWERS. COMMUNITY CLUBHOUSE - 6 PERSONS VOLENTEERING TO ASSIST IN RAISING FUNDS FOR THE PROJECT. |
| 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 | 1983416 |
| IRS990/TotalAssetsEOYAmt | 0 | 2036021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1983416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2036021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242843 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1982546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2034407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352398 |
| IRS990/TotalVolunteersCnt | 0 | 486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1983416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2036021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 514 L ST |
| IRS990/USAddress/CityNm | 0 | AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68818 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4026041342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMILTON RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMI |
| ReturnHeader/Filer/EIN | 0 | 363309320 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026944000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68818 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470585450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688180470 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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