Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$403,319
Flat from 2024
Net Assets
Flat$392,738
Flat from 2024
Liabilities
Flat$10,581
Flat from 2024
Revenue
Flat$433,916
Flat from 2024
Expenses
Flat$340,457
Flat from 2024
Net Income
Flat$93,459
Flat from 2024
To provide affordable recreation to the citizens of moville and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,430 | $196,959 | ▲ $156,529 |
| Savings and Temporary Cash Investments | $161,503 | $175,680 | ▲ $14,177 |
| Prepaid Expenses and Deferred Charges | $15,358 | $15,777 | ▲ $419 |
| Cash and Non-Interest-Bearing Accounts | $92,201 | $10,411 | ▼ $81,790 |
| Inventories for Sale or Use | $6,377 | $4,766 | ▼ $1,611 |
| Accounts Receivable | - | $-274 | - |
| Total Assets | $315,869 | $403,319 | ▲ $87,450 |
| Liabilities | |||
| Other Liabilities | $16,094 | $9,330 | ▼ $6,764 |
| Accounts Payable and Accrued Expenses | $496 | $1,251 | ▲ $755 |
| Total Liabilities | $16,590 | $10,581 | ▼ $6,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,279 | $392,738 | ▲ $93,459 |
| Total Net Assets Fund Balance | $299,279 | $392,738 | ▲ $93,459 |
| Total Liabilities and Net Assets / Fund Balance | $315,869 | $403,319 | ▲ $87,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $188,544 | $662,822 | $851,366 |
| Land | $8,415 | - | $8,415 |
| Name | Title |
|---|---|
| Jay Phipps | President |
| Austin Montange | Director |
| Jeffrey Grell | Director |
| Matthew Jenness | Director |
| Bree Rogers | Secretary |
| Trey Weaver | Treasurer |
| Bernie Thomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,876 |
| Salaries, Compensation, and Employee Benefits | $101,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $101,581 |
| All Other Expenses | - | - | - | $40,167 |
| Fees for Services Other | - | - | - | $30,943 |
| Depreciation Depletion | - | - | - | $18,937 |
| Other Expenses | - | - | - | $16,448 |
| Total Functional Expenses | $0 | $0 | $0 | $340,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Property Tax Liability | $6,927 |
| Other Liability | $1,426 |
| Payroll Liabilities | $977 |
“No review was or will be conducted.”
“No documents available to the public”
“Operation of recreational and entertainment facilities for members”
“Utilities 10,487 0 0 insurance 8,140 0 0 dues/fees 7,674 0 0 fuel & oil 5,894 0 0 property tax 5,121 0 0 miscellaneous 2,851 0 0 total 40,167 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RECREATION TO THE CITIZENS OF MOVILLE AND SURROUNDING AREAS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40167 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANNA BRANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7128733184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1483 HUMBOLT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53187 |
| IRS990/CYOtherExpensesAmt | 0 | 238876 |
| IRS990/CYOtherRevenueAmt | 0 | 131877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101581 |
| IRS990/CYTotalExpensesAmt | 0 | 340457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18937 |
| IRS990/Desc | 0 | OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JAY PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BREE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW JENNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN MONTANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY GRELL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 47706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 81558 |
| IRS990/GrossReceiptsAmt | 0 | 467768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 200 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4766 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 859781 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33852 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 148177 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE RECREATION TO THE CITIZENS OF MOVILLE AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD/BAR |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131877 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 131877 |
| IRS990/OtherRevenueTotalAmt | 0 | 131877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15777 |
| IRS990/PrincipalOfficerNm | 0 | JAY PHIPPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4908 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407 |
| IRS990/PYOtherExpensesAmt | 0 | 226032 |
| IRS990/PYOtherRevenueAmt | 0 | 135818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103533 |
| IRS990/PYTotalExpensesAmt | 0 | 329565 |
| IRS990/PYTotalRevenueAmt | 0 | 379459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93459 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175680 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 662822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9330 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 10,487 0 0 INSURANCE 8,140 0 0 DUES/FEES 7,674 0 0 FUEL & OIL 5,894 0 0 PROPERTY TAX 5,121 0 0 MISCELLANEOUS 2,851 0 0 TOTAL 40,167 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 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 315869 |
| IRS990/TotalAssetsEOYAmt | 0 | 403319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 403319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148177 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340457 |
| IRS990/TotalGrossUBIAmt | 0 | 131877 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 131877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 315869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 403319 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1483 HUMBOLDT AVENUE |
| IRS990/USAddress/CityNm | 0 | MOVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 200 |
| IRS990/VotingMembersIndependentCnt | 0 | 200 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY PHIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MEADOWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAD |
| ReturnHeader/Filer/EIN | 0 | 420946990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1483 HUMBOLT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263254184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VITUS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4630 SINGING HILLS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122766617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J TERVEER JRCPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-03T10:44:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.