Civic Intelligence

Waupun Hockey Association

EIN 39-1187055 • 501(c)3 • Waupun, WI

Profile

To provide youth hockey and skating programs to the community

PO Box 285Waupun, WI 53963

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,164,651

Up $78,402 (+7.2%) from 2024

Liabilities

Up

$31

Up $30 (+3000%) from 2024

Net Assets

Up

$1,164,620

Up $78,372 (+7.2%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$225,449

Up $52,315 (+30%) from 2024

Expenses

Down

$140,138

Down $12,637 (-8.3%) from 2024

Net Income

Up

$85,311

Up $64,952 (+319%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $661,098Liabilities 2011: $0Net Assets 2011: $661,0982011Assets 2012: $651,976Liabilities 2012: $0Net Assets 2012: $651,9762012Assets 2013: $670,397Liabilities 2013: $0Net Assets 2013: $670,3972013Assets 2014: $673,511Liabilities 2014: $0Net Assets 2014: $673,5112014Assets 2015: $727,539Liabilities 2015: $0Net Assets 2015: $727,5392015Assets 2016: $773,805Liabilities 2016: $0Net Assets 2016: $773,8052016Assets 2017: $785,123Liabilities 2017: $0Net Assets 2017: $785,1232017Assets 2018: $818,808Liabilities 2018: $0Net Assets 2018: $818,8082018Assets 2019: $860,878Liabilities 2019: $0Net Assets 2019: $860,8782019Assets 2020: $864,782Liabilities 2020: $0Net Assets 2020: $864,7822020Assets 2021: $923,610Liabilities 2021: -$48Net Assets 2021: $923,6582021Assets 2022: $1,002,251Liabilities 2022: $0Net Assets 2022: $1,002,2512022Assets 2023: $1,066,420Liabilities 2023: $0Net Assets 2023: $1,066,4202023Assets 2024: $1,086,249Liabilities 2024: $1Net Assets 2024: $1,086,2482024Assets 2025: $1,164,651Liabilities 2025: $31Net Assets 2025: $1,164,6202025

Highlighted filing

2025

Assets$1,164,651
Liabilities$31
Net Assets$1,164,620
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,671Expenses 2011: $120,937Net Income 2011: -$2662011Expenses 2012: $126,6822012Revenue 2013: $129,390Expenses 2013: $117,660Net Income 2013: $11,7302013Revenue 2014: $107,473Expenses 2014: $100,365Net Income 2014: $7,1082014Revenue 2015: $163,201Expenses 2015: $109,696Net Income 2015: $53,5052015Revenue 2016: $156,688Expenses 2016: $112,569Net Income 2016: $44,1192016Revenue 2017: $122,649Expenses 2017: $111,331Net Income 2017: $11,3182017Revenue 2018: $132,526Expenses 2018: $98,841Net Income 2018: $33,6852018Revenue 2019: $133,040Expenses 2019: $89,834Net Income 2019: $43,2062019Revenue 2020: $104,294Expenses 2020: $100,390Net Income 2020: $3,9042020Revenue 2021: $134,163Expenses 2021: $82,370Net Income 2021: $51,7932021Revenue 2022: $194,891Expenses 2022: $116,249Net Income 2022: $78,6422022Revenue 2023: $196,432Expenses 2023: $132,263Net Income 2023: $64,1692023Revenue 2024: $173,134Expenses 2024: $152,775Net Income 2024: $20,3592024Revenue 2025: $225,449Expenses 2025: $140,138Net Income 2025: $85,3112025

Highlighted filing

2025

Revenue$225,449
Expenses$140,138
Net Income$85,311
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,164,651
Liabilities
$31
Net assets
$1,164,620
Revenue
$225,449
Expenses
$140,138
Net income
$85,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.23$0.14$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.17$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.20$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.19$0.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.08$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.16$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$368,911
Mission and Program Overview

Mission

To provide youth hockey and skating programs to the community

Youth hockey and skating programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,086,248$1,164,620▲ $78,372
Land, Buildings, and Equipment, Net$724,599$754,066▲ $29,467
Savings and Temporary Cash Investments$259,427$272,842▲ $13,415
Cash and Non-Interest-Bearing Accounts$102,223$137,743▲ $35,520
Total Assets$1,086,249$1,164,651▲ $78,402
Liabilities
Accounts Payable and Accrued Expenses$1$31▲ $30
Total Liabilities$1$31▲ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,248$1,164,620▲ $78,372
Total Liabilities and Net Assets / Fund Balance$1,086,249$1,164,651▲ $78,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,820--
Land$712,841--
Equipment$17,405--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lucas DawsonPresident
Tyler LoomansVisce President
Adam PuldaDirector
Angie VoightDirector
Cassidy VanbeverDirector
Chris HuebelDirector
Dana KibbelDirector
Danielle McknightDirector
Ivy SchearsDirector
Jeremy HoppDirector
Kyle GieseDirector
Kylie TankDirector
Mike FrieseDirector
Nick SanchezDirector
Brittany FalkSecretary
Justine KoehoornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,254
Investment Income
$-5,119
Other Revenue
$77,314
Change in Net Assets
$85,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,888
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,222$0$0$22,222
Other Expenses$0$17,350$0$17,350
Insurance$0$9,208$0$9,208
Grants to Domestic Individuals$5,250--$5,250
Fees for Services Accounting$0$4,306$0$4,306
Advertising$0$2,227$0$2,227
Office Expenses$0$2,022$0$2,022
Total Functional Expenses$66,344$73,794$0$140,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,259
Fundraising Gross Income$69,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sp Events$54,844$54,844-$54,844
Total Events$54,844$54,844-$54,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waupun Hockey Association Inc
EIN
39-1187055
Phone
9202968888
Address
PO BOX 285, WAUPUN, WI 53963

Signing Officer

Name
Lucas Dawson
Title
President
Phone
9202968888
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
33
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Maedex Tax & Farm Accounting
Address
101 CAMELOT DR STE 1, FOND DU LAC, WI 54935
Preparer
Michael Berndt
Phone
9209332882
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Decisions are made by member board & verified by members”

Pt VI, Line 11B

“Governing body is reviewed by independent members”

Pt VI, Line 15A

“All postings are voluntary”

Pt VI, Line 15B

“All officers are voluntary”

Pt VI, Line 19

“Documents are available upon request”

Pt XI

“Adjustmenet in cash & saving/temp cash investment accounts from beginning to end of year”

Other

“List of other expenses attached on overflow statement”

Pt VI, Line 18

“Fundraising events were over $15000”

Pt VI, Line 1A

“Voting members are voluntary”

Pt VI, Line 7A

“MEMBERS ARE VOLUNTARY”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754066
IRS990/LandBldgEquipCostOrOtherBssAmt0754066
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH HOCKEY AND SKATING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01086248
IRS990/NetAssetsOrFundBalancesEOYAmt01164620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11084
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-11084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3838
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022222
IRS990/OccupancyGrp/TotalAmt022222
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt238872
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01560
IRS990/OtherExpensesGrp/TotalAmt134930
IRS990/OtherExpensesGrp/TotalAmt241063
IRS990/OtherExpensesGrp/TotalAmt317350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1DIRECT PUBLIC SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2UNCLEARED CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt021573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LUCAS DAWSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SRV REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013408
IRS990/PYOtherExpensesAmt0152775
IRS990/PYOtherRevenueAmt054045
IRS990/PYProgramServiceRevenueAmt097933
IRS990/PYRevenuesLessExpensesAmt020359
IRS990/PYTotalExpensesAmt0152775
IRS990/PYTotalRevenueAmt0173134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01086248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01164620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019559
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0602150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076191
IRS990ScheduleA/Total509Grp/TotalAmt0602150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017405
IRS990ScheduleD/LandGrp/BookValueAmt0712841
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0712841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023820
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SP EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054844
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE MADE BY MEMBER BOARD & VERIFIED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS REVIEWED BY INDEPENDENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSTINGS ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENET IN CASH & SAVING/TEMP CASH INVESTMENT ACCOUNTS FROM BEGINNING TO END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER EXPENSES ATTACHED ON OVERFLOW STATEMENT

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