Civic Intelligence

Black River Recreation Association Inc

EIN 39-0924633 • 501(c)4 • Black River Falls, WI

Profile

Originally organized to acquire, maintain and operate an outdoor recreation facility. Currently operating a golf course, golf pro shop and restaurant. All operations are open to members and the general public

612 N 11th StreetBlack River Falls, WI 54615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$588,824

Down $35,000 (-5.6%) from 2023

Liabilities

Up

$174,591

Up $58,509 (+50%) from 2023

Net Assets

Down

$414,233

Down $93,509 (-18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$978,160

Up $75,886 (+8.4%) from 2023

Expenses

Up

$1,071,669

Up $241,153 (+29%) from 2023

Net Income

Down

-$93,509

Down $165,267 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $189,272Liabilities 2010: $109,748Net Assets 2010: $79,5242010Assets 2011: $175,529Liabilities 2011: $157,048Net Assets 2011: $18,4812011Assets 2012: $239,406Liabilities 2012: $164,798Net Assets 2012: $74,6082012Assets 2013: $220,393Liabilities 2013: $167,571Net Assets 2013: $52,8222013Assets 2014: $199,997Liabilities 2014: $143,214Net Assets 2014: $56,7832014Assets 2015: $188,532Liabilities 2015: $160,223Net Assets 2015: $28,3092015Assets 2016: $255,393Liabilities 2016: $244,827Net Assets 2016: $10,5662016Assets 2017: $347,252Liabilities 2017: $148,899Net Assets 2017: $198,3532017Assets 2018: $285,709Liabilities 2018: $235,328Net Assets 2018: $50,3812018Assets 2019: $250,111Liabilities 2019: $230,532Net Assets 2019: $19,5792019Assets 2020: $346,926Liabilities 2020: $171,192Net Assets 2020: $175,7342020Assets 2021: $572,409Liabilities 2021: $180,929Net Assets 2021: $391,4802021Assets 2022: $601,254Liabilities 2022: $165,270Net Assets 2022: $435,9842022Assets 2023: $623,824Liabilities 2023: $116,082Net Assets 2023: $507,7422023Assets 2024: $588,824Liabilities 2024: $174,591Net Assets 2024: $414,2332024

Highlighted filing

2024

Assets$588,824
Liabilities$174,591
Net Assets$414,233
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $954,4722010Expenses 2011: $691,3292011Expenses 2012: $600,9992012Revenue 2013: $555,640Expenses 2013: $577,427Net Income 2013: -$21,7872013Revenue 2014: $612,466Expenses 2014: $608,142Net Income 2014: $4,3242014Revenue 2015: $592,178Expenses 2015: $620,651Net Income 2015: -$28,4732015Revenue 2016: $618,385Expenses 2016: $636,131Net Income 2016: -$17,7462016Revenue 2017: $871,932Expenses 2017: $684,140Net Income 2017: $187,7922017Revenue 2018: $710,147Expenses 2018: $809,168Net Income 2018: -$99,0212018Revenue 2019: $717,153Expenses 2019: $751,499Net Income 2019: -$34,3462019Revenue 2020: $797,239Expenses 2020: $641,084Net Income 2020: $156,1552020Revenue 2021: $1,077,707Expenses 2021: $861,961Net Income 2021: $215,7462021Revenue 2022: $853,606Expenses 2022: $809,102Net Income 2022: $44,5042022Revenue 2023: $902,274Expenses 2023: $830,516Net Income 2023: $71,7582023Revenue 2024: $978,160Expenses 2024: $1,071,669Net Income 2024: -$93,5092024

Highlighted filing

2024

Revenue$978,160
Expenses$1,071,669
Net Income-$93,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$588,824
Liabilities
$174,591
Net assets
$414,233
Revenue
$978,160
Expenses
$1,071,669
Net income
-$93,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.41$0.98$1.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.51$0.90$0.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.44$0.85$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.08$0.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.17$0.18$0.80$0.64$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.23$0.02$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.71$0.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.20$0.87$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.01$0.62$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.59$0.62$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.07$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,163
Mission and Program Overview

Mission

Originally organized to acquire, maintain and operate an outdoor recreation facility. Currently operating a golf course, golf pro shop and restaurant. All operations are open to members and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,730$226,315▼ $28,415
Inventories for Sale or Use$15,187$30,379▲ $15,192
Cash and Non-Interest-Bearing Accounts$81,956$25,150▼ $56,806
Accounts Receivable$-4,621$3,865▲ $8,486
Total Assets$347,252$285,709▼ $61,543
Liabilities
Accounts Payable and Accrued Expenses$148,899$235,328▲ $86,429
Total Liabilities$148,899$235,328▲ $86,429
Net Assets / Fund Balance
Unrestricted Net Assets$188,951$46,670▼ $142,281
Temporarily Rstr Net Assets$9,402$3,711▼ $5,691
Total Net Assets Fund Balance$198,353$50,381▼ $147,972
Total Liabilities and Net Assets / Fund Balance$347,252$285,709▼ $61,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,906$772,489$915,395
Buildings$29,977$292,616$322,593
Other Land Buildings$53,432$5,154$58,586
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gerry CallihanPresident
Ronnie WestVice President
Chris OlsonDirector
Jo ChrestDirector
Lance OttDirector
Robert EcklesDirector
Tyler MillisDirector
Faye MarshallSecretary
Shelly CrawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,313
Program Service Revenue
$323,308
Investment Income
$11
Other Revenue
$351,515
Change in Net Assets
$-99,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,898
Other Expenses$373,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,163$0$0$391,163
All Other Expenses$97,403$0$0$97,403
Occupancy$67,184$0$0$67,184
Payroll Taxes$44,088$0$0$44,088
Depreciation Depletion$37,133$0$0$37,133
Advertising$18,557$0$0$18,557
Insurance$16,899$0$0$16,899
Interest$9,225$0$0$9,225
Fees for Services Accounting$9,143$0$0$9,143
Office Expenses$1,539$0$0$1,539
Other Expenses$1,014$0$0$1,014
Pension Plan Contributions$647$0$0$647
Information Technology$500$0$0$500
Total Functional Expenses$809,168$0$0$809,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Black River Recreation Association Inc
EIN
39-0924633
Phone
7152842613
Address
612 N 11TH STREET, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Gerry Callihan
Title
President
Phone
7152842613
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Callihan
Formed
1956
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
50

Preparer

Firm
Dobson Tax & Accounting Services LLC
Address
433 Forrest Street, Black River Falls, WI 54615
Preparer
Tammie Dobson
Phone
7152847122
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's member elect or appoint board members at the annual meeting”

Pt VI, Line 11B

“A copy of the return is provided to the treasurer and it is his responsibility to distribute a copy to the board members”

Pt VI, Line 19

“All financial data is maintained at the office of the treasurer. The information is available to the public upon request”

Pt XI

“ROUNDING”

Other

“The organization will be developing and implementing a conflict of interest policy to conform to irs requirements”

Other

“The organization will be developing and implementing a whistleblower policy to conform to irs requirements”

Other

“The organization will be developing and implementing a document retention and destruction policy”

Form 990, Part IX, Line 24E

“Equipment rent 1987. 1987. 0. 0.”

Form 990, Part IX, Line 24E

“Fertilizers chemicals and seed 26522. 26522. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 14903. 14903. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 1243. 1243. 0. 0.”

Form 990, Part IX, Line 24E

“General operating expenses 22365. 22365. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 28640. 28640. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1743. 1743. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0true
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235328
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IRS990/AccountsReceivableGrp/EOYAmt03865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORIGINALLY ORGANIZED TO ACQUIRE, MAINTAIN AND OPERATE AN OUTDOOR RECREATION FACILITY. CURRENTLY OPERATING A GOLF COURSE, GOLF PRO SHOP AND RESTAURANT. ALL OPERATIONS ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt097403
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0DENNIS YOUNG
IRS990/BooksInCareOfDetail/PhoneNum07152842613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 N 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081956
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0322016
IRS990/CreditCounselingInd0false
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IRS990/CYOtherExpensesAmt0373270
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710147
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037133
IRS990/DepreciationDepletionGrp/TotalAmt037133
IRS990/Desc0RECREATIONAL GOLFING, GOLF PRO SHOP AND RESTARUANT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09143
IRS990/FeesForServicesAccountingGrp/TotalAmt09143
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER MILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JO CHREST
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE OTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY CALLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FAYE MARSHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067184
IRS990/OccupancyGrp/TotalAmt067184
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01539
IRS990/OfficeExpensesGrp/TotalAmt01539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015969
IRS990/OtherExpensesGrp/ProgramServicesAmt197722
IRS990/OtherExpensesGrp/ProgramServicesAmt2982
IRS990/OtherExpensesGrp/ProgramServicesAmt31014
IRS990/OtherExpensesGrp/TotalAmt015969
IRS990/OtherExpensesGrp/TotalAmt197722
IRS990/OtherExpensesGrp/TotalAmt2982
IRS990/OtherExpensesGrp/TotalAmt31014
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044088
IRS990/PayrollTaxesGrp/TotalAmt044088
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0647
IRS990/PensionPlanContributionsGrp/TotalAmt0647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERRY CALLIHAN
IRS990/PriorPeriodAdjustmentsAmt0-48951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN/TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARDS
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc4CART STORAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0307154
IRS990/PYOtherRevenueAmt0444656
IRS990/PYProgramServiceRevenueAmt0371491
IRS990/PYRevenuesLessExpensesAmt0187792
IRS990/PYSalariesCompEmpBnftPaidAmt0376986
IRS990/PYTotalExpensesAmt0684140
IRS990/PYTotalRevenueAmt0871932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt026488
IRS990/RentalIncomeOrLossGrp/RealAmt020352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0915395
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBER ELECT OR APPOINT BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE TREASURER AND IT IS HIS RESPONSIBILITY TO DISTRIBUTE A COPY TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DATA IS MAINTAINED AT THE OFFICE OF THE TREASURER. THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A CONFLICT OF INTEREST POLICY TO CONFORM TO IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A WHISTLEBLOWER POLICY TO CONFORM TO IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT 1987. 1987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FERTILIZERS CHEMICALS AND SEED 26522. 26522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS AND OIL 14903. 14903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND PERMITS 1243. 1243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL OPERATING EXPENSES 22365. 22365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL SUPPLIES 28640. 28640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03711
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347252
IRS990/TotalAssetsEOYAmt0285709
IRS990/TotalAssetsGrp/BOYAmt0347252
IRS990/TotalAssetsGrp/EOYAmt0285709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035313
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148899
IRS990/TotalLiabilitiesEOYAmt0235328
IRS990/TotalLiabilitiesGrp/BOYAmt0148899
IRS990/TotalLiabilitiesGrp/EOYAmt0235328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0809168
IRS990/TotalProgramServiceRevenueAmt0323308

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