Civic Intelligence

Marathon Area Swim Association Inc

EIN 39-1593975 • 501(c)3 • Marathon, WI

Profile

The operation of a community swimming and receational facility for the benefit and enjoyment of residents of central wisconsin; the enhancement of the physical and social welfare of residents of central wisconsin by providing recreational and physical education opportunities; instruction in swimming skills and water safety; and the enhancement of the public good by providing a community swimming and recreational facility and eliminating the need for government to incur the burden of providing such a facility.

PO Box 441Marathon, WI 54448

www.masaswim.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$564,941

Down $27,385 (-4.6%) from 2023

Liabilities

Down

$68,577

Down $79,595 (-54%) from 2023

Net Assets

Up

$496,364

Up $52,210 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$552,992

Up $120,311 (+28%) from 2023

Expenses

Down

$500,782

Down $7,052 (-1.4%) from 2023

Net Income

Up

$52,210

Up $127,363 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $959,354Liabilities 2011: $47,768Net Assets 2011: $911,5862011Assets 2012: $901,161Liabilities 2012: $54,530Net Assets 2012: $846,6312012Assets 2013: $901,675Liabilities 2013: $59,511Net Assets 2013: $842,1642013Assets 2014: $884,953Liabilities 2014: $62,156Net Assets 2014: $822,7972014Assets 2015: $896,823Liabilities 2015: $67,789Net Assets 2015: $829,0342015Assets 2016: $896,763Liabilities 2016: $72,657Net Assets 2016: $824,1062016Assets 2017: $872,644Liabilities 2017: $71,488Net Assets 2017: $801,1562017Assets 2018: $774,130Liabilities 2018: $76,457Net Assets 2018: $697,6732018Assets 2019: $689,875Liabilities 2019: $79,290Net Assets 2019: $610,5852019Assets 2020: $647,533Liabilities 2020: $110,957Net Assets 2020: $536,5762020Assets 2021: $651,793Liabilities 2021: $90,664Net Assets 2021: $561,1292021Assets 2022: $601,720Liabilities 2022: $82,413Net Assets 2022: $519,3072022Assets 2023: $592,326Liabilities 2023: $148,172Net Assets 2023: $444,1542023Assets 2024: $564,941Liabilities 2024: $68,577Net Assets 2024: $496,3642024

Highlighted filing

2024

Assets$564,941
Liabilities$68,577
Net Assets$496,364
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $352,845Expenses 2011: $362,981Net Income 2011: -$10,1362011Revenue 2012: $316,084Expenses 2012: $381,039Net Income 2012: -$64,9552012Revenue 2013: $375,965Expenses 2013: $380,432Net Income 2013: -$4,4672013Revenue 2014: $368,349Expenses 2014: $387,716Net Income 2014: -$19,3672014Revenue 2015: $391,227Expenses 2015: $384,990Net Income 2015: $6,2372015Revenue 2016: $391,545Expenses 2016: $396,473Net Income 2016: -$4,9282016Revenue 2017: $400,013Expenses 2017: $422,963Net Income 2017: -$22,9502017Revenue 2018: $334,293Expenses 2018: $437,776Net Income 2018: -$103,4832018Revenue 2019: $360,682Expenses 2019: $440,050Net Income 2019: -$79,3682019Revenue 2020: $308,393Expenses 2020: $382,402Net Income 2020: -$74,0092020Revenue 2021: $465,388Expenses 2021: $440,835Net Income 2021: $24,5532021Revenue 2022: $448,630Expenses 2022: $490,452Net Income 2022: -$41,8222022Revenue 2023: $432,681Expenses 2023: $507,834Net Income 2023: -$75,1532023Revenue 2024: $552,992Expenses 2024: $500,782Net Income 2024: $52,2102024

Highlighted filing

2024

Revenue$552,992
Expenses$500,782
Net Income$52,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,941
Liabilities
$68,577
Net assets
$496,364
Revenue
$552,992
Expenses
$500,782
Net income
$52,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.69$4.96$5.53$5.01$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.92$1.48$4.44$4.33$5.08$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.82$5.19$4.49$4.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.91$5.61$4.65$4.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.48$1.11$5.37$3.08$3.82$0.74
2019Summary only. Only limited summary data is available for this year.$6.90$0.79$6.11$3.61$4.40$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.76$6.98$3.34$4.38$1.03
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.71$8.01$4.00$4.23$0.23
2016Summary only. Only limited summary data is available for this year.$8.97$0.73$8.24$3.92$3.96$0.05
2015Summary only. Only limited summary data is available for this year.$8.97$0.68$8.29$3.91$3.85$0.06
2014Summary only. Only limited summary data is available for this year.$8.85$0.62$8.23$3.68$3.88$0.19
2013Summary only. Only limited summary data is available for this year.$9.02$0.60$8.42$3.76$3.80$0.04
2012Summary only. Only limited summary data is available for this year.$9.01$0.55$8.47$3.16$3.81$0.65
2011Summary only. Only limited summary data is available for this year.$9.59$0.48$9.12$3.53$3.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$552,992
Mission and Program Overview

Mission

The operation of a community swimming and receational facility for the benefit and enjoyment of residents of central wisconsin; the enhancement of the physical and social welfare of residents of central wisconsin by providing recreational and physical education opportunities; instruction in swimming skills and water safety; and the enhancement of the public good by providing a community swimming and recreational facility and eliminating the need for government to incur the burden of providing such a facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,730$524,033▼ $15,697
Cash and Non-Interest-Bearing Accounts$45,268$30,650▼ $14,618
Accounts Receivable$7,328$10,258▲ $2,930
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$592,326$564,941▼ $27,385
Other Assets Total-$0-
Liabilities
Deferred Revenue$63,803$58,452▼ $5,351
Accounts Payable and Accrued Expenses$84,369$10,125▼ $74,244
Total Liabilities$148,172$68,577▼ $79,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,154$496,364▲ $52,210
Total Net Assets Fund Balance$444,154$496,364▲ $52,210
Total Liabilities and Net Assets / Fund Balance$592,326$564,941▼ $27,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,408$1,161,168$1,411,576
Equipment$167,140$258,361$425,501
Land$106,485-$106,485
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randy RaaschPresident
Tom SchaerVice President
Bethany MarcottDirector
Kelly RaduechelDirector
Lana StrasserDirector
Marc HillDirector
Russell ButallaDirector
Gina SmithSecretary
Angela NiewolnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,482
Program Service Revenue
$199,225
Investment Income
$0
Other Revenue
$285
All Other Contributions
$353,482
Change in Net Assets
$52,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,399
Other Expenses$227,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,174$31,575-$253,749
Depreciation Depletion$63,271--$63,271
Occupancy$29,149$3,239-$32,388
Insurance$30,918--$30,918
All Other Expenses$19,870$4,417-$24,287
Payroll Taxes$17,292$2,358-$19,650
Other Expenses$7,589--$7,589
Fees for Services Accounting$1,552$173-$1,725
Office Expenses-$377-$377
Total Functional Expenses$458,643$42,139$0$500,782
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews return prior to filing”

Form 990, Part VI, Section B, Line 15A

“Full board reviews performance. Executive committee determines salary based on performance, cost of living and other factors.”

Form 990, Part VI, Section B, Line 15B

“Full board reviews performance. Executive committee determines salary based on performance, cost of living and other factors.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing doucuments and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon Area Swim Association Inc
EIN
39-1593975
Phone
7154433772
Address
PO BOX 441, MARATHON, WI 54448

Signing Officer

Name
Sue Xiong
Title
Treasurer
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Cherek Pucci & Quick Sc
Address
5000 WOODWARD DR STE B, STEVENS POINT, WI 54481
Preparer
Gary Pucci CPA
Phone
7153444200
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION OF A COMMUNITY SWIMMING AND RECEATIONAL FACILITY FOR THE BENEFIT AND ENJOYMENT OF RESIDENTS OF CENTRAL WISCONSIN; THE ENHANCEMENT OF THE PHYSICAL AND SOCIAL WELFARE OF RESIDENTS OF CENTRAL WISCONSIN BY PROVIDING RECREATIONAL AND PHYSICAL EDUCATION OPPORTUNITIES; INSTRUCTION IN SWIMMING SKILLS AND WATER SAFETY; AND THE ENHANCEMENT OF THE PUBLIC GOOD BY PROVIDING A COMMUNITY SWIMMING AND RECREATIONAL FACILITY AND ELIMINATING THE NEED FOR GOVERNMENT TO INCUR THE BURDEN OF PROVIDING SUCH A FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0496364
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03239
IRS990/OccupancyGrp/ProgramServicesAmt029149
IRS990/OccupancyGrp/TotalAmt032388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/TotalAmt0377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1WATER AND CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITOR SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt033072
IRS990/OtherExpensesGrp/ProgramServicesAmt123494
IRS990/OtherExpensesGrp/ProgramServicesAmt210262
IRS990/OtherExpensesGrp/ProgramServicesAmt37589
IRS990/OtherExpensesGrp/TotalAmt033072
IRS990/OtherExpensesGrp/TotalAmt123494
IRS990/OtherExpensesGrp/TotalAmt210262
IRS990/OtherExpensesGrp/TotalAmt37589
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt017292
IRS990/PayrollTaxesGrp/TotalAmt019650
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4611620
IRS990/ProgramServiceRevenueGrp/Desc0DAILY GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL RENTALS FOR PARTIES
IRS990/ProgramServiceRevenueGrp/Desc4SWIM LESSON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224474
IRS990/PYOtherRevenueAmt0201
IRS990/PYProgramServiceRevenueAmt0191106
IRS990/PYRevenuesLessExpensesAmt0-75153
IRS990/PYSalariesCompEmpBnftPaidAmt0283360
IRS990/PYTotalExpensesAmt0507834
IRS990/PYTotalRevenueAmt0432681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PLEASE SEE ATTACHED INFORMATION SUPPORTING THE FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28100
IRS990ScheduleA/PublicSupportPY170Pct00.28600
IRS990ScheduleA/PublicSupportTotal170Amt0619378
IRS990ScheduleA/SubstantialContributorsTotAmt01358294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977672
IRS990ScheduleA/TotalSupportAmt02203955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425501
IRS990ScheduleD/LandGrp/BookValueAmt0106485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS PERFORMANCE. EXECUTIVE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE, COST OF LIVING AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS PERFORMANCE. EXECUTIVE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE, COST OF LIVING AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing doucuments and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592326
IRS990/TotalAssetsEOYAmt0564941
IRS990/TotalAssetsGrp/BOYAmt0592326
IRS990/TotalAssetsGrp/EOYAmt0564941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353482
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500782
IRS990/TotalGrossUBIAmt00

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