Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 36-3604952 • 501(c)3 • Sidney, NE
Profile
Dedicated to serving the health, wellness, recreational, and social needs of cheyenne county and surrounding area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,205,334
Up $36,218 (+1.7%) from 2023
Liabilities
Up$530,708
Up $89,890 (+20%) from 2023
Net Assets
Down$1,674,626
Down $53,672 (-3.1%) from 2023
Revenue
Down$1,692,541
Down $261,202 (-13%) from 2023
Expenses
Up$1,746,213
Up $49,498 (+2.9%) from 2023
Net Income
Down-$53,672
Down $310,700 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to serving the health, wellness, recreational, and social needs of cheyenne county and surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,728,298 | $1,674,626 | ▼ $53,672 |
| Land, Buildings, and Equipment, Net | $1,260,992 | $1,603,917 | ▲ $342,925 |
| Investments Other Securities | $684,831 | $464,733 | ▼ $220,098 |
| Savings and Temporary Cash Investments | $223,187 | $134,020 | ▼ $89,167 |
| Cash and Non-Interest-Bearing Accounts | $106 | $2,664 | ▲ $2,558 |
| Total Assets | $2,169,116 | $2,205,334 | ▲ $36,218 |
| Liabilities | |||
| Other Liabilities | $440,818 | $530,708 | ▲ $89,890 |
| Total Liabilities | $440,818 | $530,708 | ▲ $89,890 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,728,298 | $1,674,626 | ▼ $53,672 |
| Total Liabilities and Net Assets / Fund Balance | $2,169,116 | $2,205,334 | ▲ $36,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,475,875 | $2,329,507 | $3,805,382 |
| Land | $128,042 | - | $128,042 |
| Other Securities | $464,733 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Smith Jeff | Vice Preside | $1 | $1 |
| Name | Title |
|---|---|
| Nienhueser Keith | President |
| Beier Michelle | Director |
| Grove Kurt | Director |
| Mathewson Kahla | Director |
| Petik Jason | Director |
| Schoemaker Jeff | Director |
| Douglas Rhonda | Secretary |
| Hickenlively Rick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,113,431 |
| Other Expenses | $632,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $996,075 | - | - | $996,075 |
| Occupancy | $143,113 | $2,288 | - | $145,401 |
| Depreciation Depletion | $112,254 | - | - | $112,254 |
| Comp Disqual Persons | - | $98,460 | - | $98,460 |
| Insurance | $45,933 | - | - | $45,933 |
| Interest | $28,226 | - | - | $28,226 |
| Office Expenses | $23,650 | $495 | - | $24,145 |
| Payroll Taxes | $11,364 | $7,532 | - | $18,896 |
| Advertising | $15,022 | - | - | $15,022 |
| Other Expenses | $11,652 | - | - | $11,652 |
| All Other Expenses | $7,203 | - | - | $7,203 |
| Fees for Services Accounting | $5,363 | - | - | $5,363 |
| Fees for Services Other | $985 | - | - | $985 |
| Total Functional Expenses | $1,637,438 | $108,775 | $0 | $1,746,213 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,893 |
| Fundraising Direct Expenses | $18,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $53,893 | $53,893 | $18,178 | $35,715 |
| Total Events | $53,893 | $53,893 | $18,178 | $35,715 |
| Liability | Amount |
|---|---|
| Notes Payable 10th Avenue | $286,649 |
| Usda | $144,059 |
| Notes Payable City of Sidney Ec | $100,000 |
“Form 990 was provided to the organization's governing body before it was filed.”
“Annually review conflict of interest compliance”
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Operation of community center”
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 | DEDICATED TO SERVING THE HEALTH, WELLNESS, RECREATIONAL, AND SOCIAL NEEDS OF CHEYENNE COUNTY AND SURROUNDING AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15022 |
| IRS990/AllOtherContributionsAmt | 0 | 121121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL NAMUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082547000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 627 TOLEDO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69162 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 98460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 98460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82831 |
| IRS990/CYOtherExpensesAmt | 0 | 632782 |
| IRS990/CYOtherRevenueAmt | 0 | 35715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1113431 |
| IRS990/CYTotalExpensesAmt | 0 | 1746213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1692541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112254 |
| IRS990/Desc | 0 | OPERATION OF COMMUNITY CENTER |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/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/PersonNm | 0 | SMITH JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETIK JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCHOEMAKER JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATHEWSON KAHLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GROVE KURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEIER MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIENHUESER KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS RHONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HICKENLIVELY RICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1 |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53893 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12215 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 168500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12215 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 307610 |
| IRS990/GrossReceiptsAmt | 0 | 1970881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28226 |
| IRS990/InterestGrp/TotalAmt | 0 | 28226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 684831 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 464733 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2329507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1603917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3933424 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 260162 |
| 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 | DEDICATED TO SERVING THE HEALTH, WELLNESS, RECREATIONAL, AND SOCIAL NEEDS OF CHEYENNE COUNTY AND SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1728298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12215 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER & FITNESS ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING ROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOUNDATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 530708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 996075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 996075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NIENHUESER KEITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATIONS - TRAINING ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LESS GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -2510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1025091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -2510 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF COMMUNITY CENTER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 726567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73173 |
| IRS990/PYOtherExpensesAmt | 0 | 686068 |
| IRS990/PYOtherRevenueAmt | 0 | 23788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1130215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008147 |
| IRS990/PYTotalExpensesAmt | 0 | 1696715 |
| IRS990/PYTotalRevenueAmt | 0 | 1953743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1284374 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1728298 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1674626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 726567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2154389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1338267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1184303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1206691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1150975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5659364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7813753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1627888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7813753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1651056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1974193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1417982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1609471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1260892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7913594 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1475875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2329507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3805382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 286649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE 10TH AVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | USDA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE CITY OF SIDNEY EC |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 464733 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1603917 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 464733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 530708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF COMMUNITY CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY REVIEW CONFLICT OF INTEREST COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2205334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2169116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2205334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289621 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1637438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1746213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 530708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 530708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1728298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674626 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112254 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -51500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1637438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1284374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1331822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1692541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2169116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2205334 |
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