Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$180,388
Up $15,915 (+9.7%) from 2022
Net Assets
Up$180,388
Up $16,146 (+9.8%) from 2022
Liabilities
Down$0
Down $231 (-100%) from 2022
Revenue
Up$276,144
Up $65,836 (+31%) from 2022
Expenses
Up$252,200
Up $6,269 (+2.5%) from 2022
Net Income
Up$23,944
Up $59,567 (+167%) from 2022
Provide community recreation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,043 | $134,969 | ▲ $12,926 |
| Savings and Temporary Cash Investments | $21,184 | $21,237 | ▲ $53 |
| Cash and Non-Interest-Bearing Accounts | $3,427 | $14,392 | ▲ $10,965 |
| Inventories for Sale or Use | $17,819 | $9,790 | ▼ $8,029 |
| Total Assets | $164,473 | $180,388 | ▲ $15,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $231 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $231 | $0 | ▼ $231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $164,242 | $180,388 | ▲ $16,146 |
| Total Net Assets Fund Balance | $164,242 | $180,388 | ▲ $16,146 |
| Total Liabilities and Net Assets / Fund Balance | $164,473 | $180,388 | ▲ $15,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,689 | - | - |
| Equipment | $117,280 | $275,014 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jeff | Mund | $48,207 | $48,207 |
| Name | Title |
|---|---|
| Geoff Lien | President |
| Devan Elenberger | Vice President |
| Marcus Eckroth | Director |
| John | Buskohl |
| Nick | Lee |
| Kelsy | Martinson |
| Lexus Nadler | Secretary |
| Randall | Syrstad |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,903 |
| Salaries, Compensation, and Employee Benefits | $119,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,152 | $0 | $0 | $62,152 |
| All Other Expenses | $51,135 | $0 | $0 | $51,135 |
| Current Officers, Directors, Trustees, and Key Employees | $48,207 | $0 | $0 | $48,207 |
| Depreciation Depletion | $27,912 | $0 | $0 | $27,912 |
| Other Expenses | $13,994 | $0 | $0 | $13,994 |
| Insurance | $10,600 | $0 | $0 | $10,600 |
| Payroll Taxes | $8,938 | $0 | $0 | $8,938 |
| Advertising | $1,393 | $0 | $0 | $1,393 |
| Total Functional Expenses | $252,200 | $0 | $0 | $252,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $0 |
| Total Nondeductible Lobbying and Political Cost | $0 |
“There were no changes in operation.”
“9 officers/directors”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“The organization keeps minutes”
“The organization keeps minutes”
“No new services.”
“Compensation is decided by governing body”
“Compensation is decided by governing body”
“Zero”
“Zero”
“Revenues”
“Balance Sheet”
“Reconciliation”
“Cash Basis”
“Officers/Directors decided on accountant”
“The Form 990 is reveiwed by officers”
“Interest on loan 0. 0. 0. 0.”
“Bank Service Charges 27. 27. 0. 0.”
“Bingo Expense 93. 93. 0. 0.”
“Custom Labor 9205. 9205. 0. 0.”
“Credit Card Fees 9248. 9248. 0. 0.”
“Credit Card Machine Lease 0. 0. 0. 0.”
“Dues 1040. 1040. 0. 0.”
“Entertainment 4647. 4647. 0. 0.”
“Fuel 3342. 3342. 0. 0.”
“Green Upkeep 11603. 11603. 0. 0.”
“Tax Prep 675. 675. 0. 0.”
“License 2375. 2375. 0. 0.”
“Office Supplies 839. 839. 0. 0.”
“Postage 355. 355. 0. 0.”
“Service Cart Lease 0. 0. 0. 0.”
“Supplies 7686. 7686. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY RECREATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1393 |
| IRS990/AllOtherContributionsAmt | 0 | 39690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51135 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK J STORHAUG CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016835303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lisbon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 580540669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 180912 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 132903 |
| IRS990/CYOtherRevenueAmt | 0 | 176652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119297 |
| IRS990/CYTotalExpensesAmt | 0 | 252200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27912 |
| IRS990/Desc | 0 | PROVIDE RECREATIONAL ACTIVITIES FOR THE COMMUNITY. SERVES THE ENTIRE COMMUNITY AND SURROUNDING AREAS |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Geoff Lien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Devan Elenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEXUS NADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcus Eckroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelsy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff |
| 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 | 48207 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Buskohl |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Martinson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Syrstad |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Mund |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 342560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409983 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27461 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180388 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161648 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180388 |
| 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 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DRN PATR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 519 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 15004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEOFF LIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32288 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 138472 |
| IRS990/PYOtherRevenueAmt | 0 | 110706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107459 |
| IRS990/PYTotalExpensesAmt | 0 | 245931 |
| IRS990/PYTotalRevenueAmt | 0 | 210308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23944 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 305832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21237 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 27461 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275014 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 392294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17689 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no changes in operation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9 officers/directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization keeps minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organization keeps minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | No new services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Compensation is decided by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Compensation is decided by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Zero |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Zero |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Revenues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Balance Sheet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reconciliation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Officers/Directors decided on accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The Form 990 is reveiwed by officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Interest on loan 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Bank Service Charges 27. 27. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bingo Expense 93. 93. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Custom Labor 9205. 9205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Credit Card Fees 9248. 9248. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Credit Card Machine Lease 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Dues 1040. 1040. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Entertainment 4647. 4647. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Fuel 3342. 3342. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Green Upkeep 11603. 11603. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Tax Prep 675. 675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | License 2375. 2375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Office Supplies 839. 839. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Postage 355. 355. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Service Cart Lease 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Supplies 7686. 7686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164473 |
| IRS990/TotalAssetsEOYAmt | 0 | 180388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67151 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164242 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.