Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-0687715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$335,037
Down $72,533 (-18%) from 2023
Net Assets
Down$240,539
Down $67,839 (-22%) from 2023
Liabilities
Down$94,498
Down $4,694 (-4.7%) from 2023
Revenue
Down$212,415
Down $9,290 (-4.2%) from 2023
Expenses
Up$280,254
Up $30,366 (+12%) from 2023
Net Income
Down-$67,839
Down $39,656 (-141%) from 2023
Conservation and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $308,378 | $240,539 | ▼ $67,839 |
| Investments in Publicly Traded Securities | $224,750 | $176,232 | ▼ $48,518 |
| Land, Buildings, and Equipment, Net | $124,321 | $116,601 | ▼ $7,720 |
| Inventories for Sale or Use | $23,806 | $19,124 | ▼ $4,682 |
| Cash and Non-Interest-Bearing Accounts | $27,818 | $16,035 | ▼ $11,783 |
| Savings and Temporary Cash Investments | $6,875 | $7,045 | ▲ $170 |
| Total Assets | $407,570 | $335,037 | ▼ $72,533 |
| Liabilities | |||
| Other Liabilities | $74,295 | $78,448 | ▲ $4,153 |
| Accounts Payable and Accrued Expenses | $24,897 | $16,050 | ▼ $8,847 |
| Total Liabilities | $99,192 | $94,498 | ▼ $4,694 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,378 | $240,539 | ▼ $67,839 |
| Total Liabilities and Net Assets / Fund Balance | $407,570 | $335,037 | ▼ $72,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,484 | $600,883 | $676,367 |
| Other Land Buildings | $10,276 | $612,605 | $622,881 |
| Land | $30,841 | - | $30,841 |
| Name | Title |
|---|---|
| Doug Pooch | President |
| Curtis Cokeley | 1st Vice President |
| Bud Hartley | 2nd Vice President |
| Bob Jackson | Director |
| Charles Meade | Director |
| Dave Wright | Director |
| Greg Lewis | Director |
| Kerry Petersen | Director |
| Mike Delaney | Director |
| Tawnya Mccourtney | General Manager |
| Mark Pranger | Secretary |
| Rich Galloway | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,003 |
| Other Expenses | $114,311 |
| Grants and Similar Amounts Paid | $3,940 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,176 | $61,975 | - | $144,151 |
| Occupancy | $25,843 | $13,313 | - | $39,156 |
| Insurance | $16,448 | $8,224 | - | $24,672 |
| Payroll Taxes | - | $17,852 | - | $17,852 |
| Fees for Services Accounting | - | $10,517 | - | $10,517 |
| Depreciation Depletion | - | $8,837 | - | $8,837 |
| Grants to Domestic Individuals | $3,940 | - | - | $3,940 |
| Office Expenses | - | $3,341 | - | $3,341 |
| Advertising | $2,260 | - | - | $2,260 |
| Information Technology | - | $1,494 | - | $1,494 |
| Other Expenses | $3,549 | $982 | - | $982 |
| All Other Expenses | $171 | $639 | - | $810 |
| Total Functional Expenses | $152,804 | $127,450 | $0 | $280,254 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $43,658 |
| Fundraising Gross Income | $3,759 |
| Gaming Direct Expenses | $1,224 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $74,295 |
| Credit Card Balances | $7,818 |
| Customer Venue Rental Deposits | $5,500 |
| Paroll Wages Payable | $4,187 |
| Sales Tax | $1,810 |
| Historical Adjustment | $-15,162 |
“The board of directors determines and approve all compensation”
“Finanacial information is available to the public upon request. In addition, the treasurer makes an annual financial presentation to all members in attendance.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2260 |
| IRS990/AllOtherContributionsAmt | 0 | 10644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 810 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DES MOINES CHAPTER IZZAK WALTON LEAGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152443773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4343 GEORGE FLAGG PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Des Moines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 84165 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5759 |
| IRS990/CYOtherExpensesAmt | 0 | 114311 |
| IRS990/CYOtherRevenueAmt | 0 | 178853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162003 |
| IRS990/CYTotalExpensesAmt | 0 | 280254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212415 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8837 |
| IRS990/Desc | 0 | REGULAR TUESDFAY MEETINGS INCLUDING ALL PROGRAMS AND RELATED COSTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG POOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS COKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUD HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAWNYA MCCOURTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3759 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1224 |
| IRS990/GamingGrossIncomeAmt | 0 | 43658 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2782 |
| IRS990/GrossReceiptsAmt | 0 | 332729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 191394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19124 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176232 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1213488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1330089 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34925 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10615 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSERVATION AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240539 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3759 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42434 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42434 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107229 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE SUPPLIES& MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78448 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM USER FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9206 |
| IRS990/OtherRevenueTotalAmt | 0 | 9206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144151 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG POOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8849 |
| IRS990/PYOtherExpensesAmt | 0 | 98657 |
| IRS990/PYOtherRevenueAmt | 0 | 186368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151231 |
| IRS990/PYTotalExpensesAmt | 0 | 249888 |
| IRS990/PYTotalRevenueAmt | 0 | 221705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 202793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308378 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 240539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 187397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 264362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228082 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1047317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29582 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1241796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1241796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 269324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1504263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 676367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 612605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -15162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAROLL WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD BALANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER VENUE RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HISTORICAL ADJUSTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DETERMINES AND APPROVE ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANACIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE TREASURER MAKES AN ANNUAL FINANCIAL PRESENTATION TO ALL MEMBERS IN ATTENDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VI SECTION B LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI SECTION C LINE 19: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 407570 |
| IRS990/TotalAssetsEOYAmt | 0 | 335037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21259 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.