Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 42-1373886 • 501(c)3 • Mount Pleasant, IA
Profile
It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,200,623
Down $78,131 (-6.1%) from 2024
Liabilities
Up$147,612
Up $6,887 (+4.9%) from 2024
Net Assets
Down$1,053,011
Down $85,018 (-7.5%) from 2024
Revenue
Up$532,111
Up $23,766 (+4.7%) from 2024
Expenses
Up$624,305
Up $35,948 (+6.1%) from 2024
Net Income
Down-$92,194
Down $12,182 (-15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,084,067 | $1,015,784 | ▼ $68,283 |
| Investments in Publicly Traded Securities | $145,357 | $162,355 | ▲ $16,998 |
| Savings and Temporary Cash Investments | $49,129 | $22,284 | ▼ $26,845 |
| Cash and Non-Interest-Bearing Accounts | $201 | $200 | ▼ $1 |
| Total Assets | $1,278,754 | $1,200,623 | ▼ $78,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,625 | $95,625 | → $0 |
| Deferred Revenue | $34,713 | $34,586 | ▼ $127 |
| Accounts Payable and Accrued Expenses | $10,387 | $17,401 | ▲ $7,014 |
| Total Liabilities | $140,725 | $147,612 | ▲ $6,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,067,440 | $982,422 | ▼ $85,018 |
| Net Assets With Donor Restrictions | $70,589 | $70,589 | → $0 |
| Total Net Assets Fund Balance | $1,138,029 | $1,053,011 | ▼ $85,018 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,754 | $1,200,623 | ▼ $78,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,834 | $1,428,256 | $2,271,090 |
| Equipment | $32,450 | $431,708 | $464,158 |
| Land | $140,500 | - | $140,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $145,357 | - | ▲ $18,132 | - | $162,355 |
| 2023 | $124,536 | - | ▲ $21,832 | - | $145,357 |
| 2022 | $119,543 | - | ▲ $5,875 | - | $124,536 |
| 2021 | $111,759 | - | ▲ $8,808 | - | $119,543 |
| 2020 | $108,412 | - | ▲ $4,150 | - | $111,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Duffie | Director | FT | $86,673 | $2,600 | $89,273 |
| Name | Title |
|---|---|
| David George | President |
| Reed Wenstrand | Vice President |
| Aimee Shepherd | Director |
| Cindy Smith | Director |
| Jamie Schadt | Director |
| Jim Becker | Director |
| John Roederer | Director |
| Linda Wilkerson | Director |
| Matt Donnolly | Director |
| Meg Richtman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,746 |
| Salaries, Compensation, and Employee Benefits | $292,559 |
| Total Fundraising Expense | $9,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,170 | - | - | $168,170 |
| Occupancy | $118,537 | - | - | $118,537 |
| Current Officers, Directors, Trustees, and Key Employees | $8,667 | $69,339 | $8,667 | $86,673 |
| Depreciation Depletion | $77,548 | - | - | $77,548 |
| Office Expenses | $25,111 | - | - | $25,111 |
| Payroll Taxes | $14,351 | $5,654 | $707 | $20,712 |
| Insurance | $18,479 | - | - | $18,479 |
| All Other Expenses | $16,829 | - | - | $16,829 |
| Other Employee Benefits | $9,848 | $2,064 | $258 | $12,170 |
| Other Expenses | $11,775 | - | - | $11,775 |
| Interest | $8,591 | - | - | $8,591 |
| Advertising | $7,579 | - | - | $7,579 |
| Fees for Services Accounting | - | $7,285 | - | $7,285 |
| Pension Plan Contributions | $2,494 | $2,080 | $260 | $4,834 |
| Fees for Service Investment Mgmnt Fees | - | $1,134 | - | $1,134 |
| Total Functional Expenses | $526,857 | $87,556 | $9,892 | $624,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - all board members were given a copy of the 990 to review before it was filed”
“Board has monthly meetings during which they discuss any conflict of interests that might arise”
“The board of directors met and reviewed the qualifications of the executive director candidate and determined compensation based on qualifications and experience”
“The organization has a copy of the 990 available to anyone to inspect upon request”
“Part v, line 4 - intended uses for endowment funds the board created the endowment fund to be utilized to finance large special projects outside the normal budgeted items. The intent is to have an endowment large enough to finance special projects with the endowment fund earnings. Currently the fund is not large enough or generating sizeable earnings to fund any projects. The board has designed the endowment to be accessible for normal budget items if the financial condition of the organization is in the dire need of financial resources.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE REC CENTER TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION AND WELLNESS OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7579 |
| IRS990/AllOtherContributionsAmt | 0 | 33990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEG RICHTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193852960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E MONROE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10985 |
| IRS990/CYOtherExpensesAmt | 0 | 331746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292559 |
| IRS990/CYTotalExpensesAmt | 0 | 624305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34586 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77548 |
| IRS990/Desc | 0 | PROVIDING A RECREATIONAL FACILITY FOR MOUNT PLEASANT AND SURROUNDING AREA. THE CITY OF MOUNT PLEASANT IS USING THE FACILITY FOR MANY OF ITS RECREATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70589 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ROEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEG RICHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REED WENSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE SCHADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT DONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN DUFFIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33856 |
| IRS990/GrossReceiptsAmt | 0 | 557582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/InterestGrp/TotalAmt | 0 | 8591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 145357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162355 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1859964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1015784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875748 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25471 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE REC CENTER TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION AND WELLNESS OPPORTUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053011 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1067440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 982422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12170 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20712 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATIONAL FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6788 |
| IRS990/PYOtherExpensesAmt | 0 | 320932 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267425 |
| IRS990/PYTotalExpensesAmt | 0 | 588357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22284 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187855 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1428256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2271090 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1134 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145357 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 162355 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124536 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 119543 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111759 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 119543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8808 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4150 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE BOARD CREATED THE ENDOWMENT FUND TO BE UTILIZED TO FINANCE LARGE SPECIAL PROJECTS OUTSIDE THE NORMAL BUDGETED ITEMS. THE INTENT IS TO HAVE AN ENDOWMENT LARGE ENOUGH TO FINANCE SPECIAL PROJECTS WITH THE ENDOWMENT FUND EARNINGS. CURRENTLY THE FUND IS NOT LARGE ENOUGH OR GENERATING SIZEABLE EARNINGS TO FUND ANY PROJECTS. THE BOARD HAS DESIGNED THE ENDOWMENT TO BE ACCESSIBLE FOR NORMAL BUDGET ITEMS IF THE FINANCIAL CONDITION OF THE ORGANIZATION IS IN THE DIRE NEED OF FINANCIAL RESOURCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1015784 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD HAS MONTHLY MEETINGS DURING WHICH THEY DISCUSS ANY CONFLICT OF INTERESTS THAT MIGHT ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MET AND REVIEWED THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR CANDIDATE AND DETERMINED COMPENSATION BASED ON QUALIFICATIONS AND EXPERIENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1200623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1278754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1200623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33990 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9892 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1138029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053011 |
| IRS990/TotalOtherCompensationAmt | 0 | 2600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 487136 |
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