Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 41-2124917 • 501(c)3 • Minneapolis, MN
Profile
Foster amateur swim competition
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,244
Down $13,131 (-68%) from 2023
Liabilities
Up$27,025
Up $11,234 (+71%) from 2023
Net Assets
Down-$20,781
Down $24,365 (-680%) from 2023
Revenue
Down$625,132
Down $16,702 (-2.6%) from 2023
Expenses
Down$649,497
Down $32,312 (-4.7%) from 2023
Net Income
Up-$24,365
Up $15,610 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Foster amateur swim competition
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $2,820 | $2,820 | → $0 |
| Inventories for Sale or Use | $2,150 | $2,150 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,405 | $1,274 | ▼ $13,131 |
| Total Assets | $19,375 | $6,244 | ▼ $13,131 |
| Liabilities | |||
| Other Liabilities | $15,791 | $27,025 | ▲ $11,234 |
| Total Liabilities | $15,791 | $27,025 | ▲ $11,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,584 | $-20,781 | ▼ $24,365 |
| Total Net Assets Fund Balance | $3,584 | $-20,781 | ▼ $24,365 |
| Total Liabilities and Net Assets / Fund Balance | $19,375 | $6,244 | ▼ $13,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $110,716 | $110,716 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bentz | Officer | FT | $88,900 | $88,900 |
| Jason Smith | Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Zach Strumbell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,580 |
| Other Expenses | $306,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,286 | - | - | $154,286 |
| Fees for Services Other | $142,586 | - | - | $142,586 |
| Current Officers, Directors, Trustees, and Key Employees | $138,900 | - | - | $138,900 |
| Occupancy | $106,821 | - | - | $106,821 |
| Payroll Taxes | $32,387 | - | - | $32,387 |
| Office Expenses | $20,676 | - | - | $20,676 |
| Other Employee Benefits | $17,007 | - | - | $17,007 |
| Advertising | $16,245 | - | - | $16,245 |
| Conferences and Meetings | $9,915 | - | - | $9,915 |
| Information Technology | $3,851 | - | - | $3,851 |
| Travel | $3,739 | - | - | $3,739 |
| Fees for Services Accounting | $1,665 | - | - | $1,665 |
| Insurance | $1,259 | - | - | $1,259 |
| Interest | $160 | - | - | $160 |
| Total Functional Expenses | $649,497 | $0 | $0 | $649,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Bentz | President | Loan Due From Db | No | - |
| Liability | Amount |
|---|---|
| Payable to Bentz Rentals | $17,000 |
| Rcl Credit Line | $9,507 |
| Payroll - Outstanding | $6,914 |
| Payable Dave Bentz | $-6,396 |
“Officers reviewed the 990 before filing.”
“UPON REQUEST”
“Depreciation of swim capital equipment”
“Awards/trophies 6,199 0 0 form 990 tax 25 0 0 meet registration 53,705 0 0 meet travel expenses 15,204 0 0 mileage 1,556 0 0 concession expense 338 0 0 small equipment 2,684 0 0 travel meals 7,492 0 0 equipment maintenance 974 0 0 gifts 100 0 0 meet fees 2,997 0 0 meet expenses 49,101 0 0 bank fees 145 0 0 education/training 2,066 0 0 total 142,586 0 0”
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 | FOSTER AMATEUR SWIM COMPETITION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BENTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123282463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7218 ALDRICH COURT NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55430 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 306917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342580 |
| IRS990/CYTotalExpensesAmt | 0 | 649497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZE AND TRAIN PUBLIC SWIM PARTICIPANTS TO COMPETE AT REGIONAL SWIM COMPETITION MEETS. PROVIDE SWIMMING INSTRUCTION FOR ALL LEVELS OF SWIMMERS INCLUSIVE OF CHILDREN AND ADULTS. |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH STRUMBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 625132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InterestGrp/TotalAmt | 0 | 160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 55 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110716 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | FOSTER AMATEUR SWIM COMPETITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154286 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2820 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM LESSON FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 521770 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 103355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZE AND TRAIN PUBLIC SWIM PARTICIPANTS TO COMPETE AT REGIONAL SWIM COMPETITION MEETS. PROVIDE SWIMMING INSTRUCTION FOR ALL LEVELS OF SWIMMERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF SWIM CAPITAL EQUIPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 138900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 339831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341978 |
| IRS990/PYTotalExpensesAmt | 0 | 681809 |
| IRS990/PYTotalRevenueAmt | 0 | 641834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 625125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 625125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 641828 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2306786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2306789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 625125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392714 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2306789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 625132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 641834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2306802 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -6396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO BENTZ RENTALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RCL CREDIT LINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL - OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYABLE DAVE BENTZ |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID BENTZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN DUE FROM DB |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION OF SWIM CAPITAL EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEWED THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS/TROPHIES 6,199 0 0 FORM 990 TAX 25 0 0 MEET REGISTRATION 53,705 0 0 MEET TRAVEL EXPENSES 15,204 0 0 MILEAGE 1,556 0 0 CONCESSION EXPENSE 338 0 0 SMALL EQUIPMENT 2,684 0 0 TRAVEL MEALS 7,492 0 0 EQUIPMENT MAINTENANCE 974 0 0 GIFTS 100 0 0 MEET FEES 2,997 0 0 MEET EXPENSES 49,101 0 0 BANK FEES 145 0 0 EDUCATION/TRAINING 2,066 0 0 TOTAL 142,586 0 0 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19375 |
| IRS990/TotalAssetsEOYAmt | 0 | 6244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 649497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -20781 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 138900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 649497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 625132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 625132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6244 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/TravelGrp/TotalAmt | 0 | 3739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7218 ALDRICH COURT NORTH |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREATWOLFSWIM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BENTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT WOLF SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 412124917 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123282463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7218 ALDRICH COURT NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55430 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923666149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OAC TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 MAIN ST W / PO BOX 452 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISANTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550407156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634448725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN M ERICSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T17:34:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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