Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 46-0356630 • 501(c)3 • Lead, SD
Profile
Organization exists to provide recreation for the citizens of lead and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,834,184
Up $14,692 (+0.8%) from 2023
Liabilities
Down$141,426
Down $15,977 (-10%) from 2023
Net Assets
Up$1,692,758
Up $30,669 (+1.8%) from 2023
Revenue
Up$323,779
Up $91,696 (+40%) from 2023
Expenses
Up$293,895
Up $16,097 (+5.8%) from 2023
Net Income
Up$29,884
Up $75,599 (+165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization exists to provide recreation and educational opportunities for the citizens of lead and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,633,625 | $1,573,550 | ▼ $60,075 |
| Savings and Temporary Cash Investments | $50,000 | $132,429 | ▲ $82,429 |
| Cash and Non-Interest-Bearing Accounts | $135,761 | $128,099 | ▼ $7,662 |
| Other Notes and Loans Receivable, Net | $106 | $106 | → $0 |
| Total Assets | $1,819,492 | $1,834,184 | ▲ $14,692 |
| Liabilities | |||
| Other Liabilities | $155,429 | $138,973 | ▼ $16,456 |
| Accounts Payable and Accrued Expenses | $1,974 | $2,453 | ▲ $479 |
| Total Liabilities | $157,403 | $141,426 | ▼ $15,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,662,089 | $1,692,758 | ▲ $30,669 |
| Total Net Assets Fund Balance | $1,662,089 | $1,692,758 | ▲ $30,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,819,492 | $1,834,184 | ▲ $14,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Darla Auld | President |
| Laura Linder | Secretary |
| Karen Everett | Treasurer |
| Dennis Schumacher | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,607 |
| Salaries, Compensation, and Employee Benefits | $97,288 |
| Total Fundraising Expense | $462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,959 | - | - | $89,959 |
| Depreciation Depletion | $60,049 | - | - | $60,049 |
| Occupancy | $44,061 | - | - | $44,061 |
| Insurance | $14,910 | $1,134 | - | $16,044 |
| Information Technology | $2,526 | $6,987 | - | $9,513 |
| Interest | $9,054 | $351 | - | $9,405 |
| Payroll Taxes | $7,329 | - | - | $7,329 |
| Advertising | $2,700 | - | - | $2,700 |
| All Other Expenses | $475 | $77 | $462 | $1,014 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Other Expenses | $712 | $1,753 | - | $712 |
| Office Expenses | $22 | $533 | - | $555 |
| Total Functional Expenses | $281,748 | $11,685 | $462 | $293,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Improvement Loan | $138,973 |
“No review was or will be conducted.”
“No documents available to the public”
“Handley recreation center”
“Produced community basketball tournament”
“Book / tax depreciation difference -3,454 stale check write off 812 3,427 total 785”
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 | 1974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION EXISTS TO PROVIDE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF LEAD AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2700 |
| IRS990/AllOtherContributionsAmt | 0 | 70816 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1014 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLA AULD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6055841113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 MINERS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128099 |
| 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 | 223108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1350 |
| IRS990/CYOtherExpensesAmt | 0 | 196607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97288 |
| IRS990/CYTotalExpensesAmt | 0 | 293895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60049 |
| IRS990/Desc | 0 | PROVIDE SPORTING, WORKOUT, AND DAYCARE FACILITIES FOR MEMBERS IN 2023. IN ADDITION TO REGULAR ACTIVITIES, WE HOSTED TEAMS FOR A WEEKEND BASKETBALL TOURNAMENT, THE MILE HIGH BASKETBALL TOURNAMENT. OUR DAYCARE FACILITY SERVICES APPROXIMATELY 20 FAMILIES, MOST OF WHICH ARE AT OR NEAR POVERTY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HANDLEY RECREATION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DARLA AULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 125030 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/InterestGrp/TotalAmt | 0 | 9405 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1315179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1633625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1573550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2888729 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27262 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION EXISTS TO PROVIDE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF LEAD AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1692758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89959 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 106 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 106 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLA AULD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASEBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILE HIGH SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUILDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED PRESCHOOL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCED COMMUNITY BASKETBALL TOURNAMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173 |
| IRS990/PYOtherExpensesAmt | 0 | 224378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53420 |
| IRS990/PYTotalExpensesAmt | 0 | 277798 |
| IRS990/PYTotalRevenueAmt | 0 | 232083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29884 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 223108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 919471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23342 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1335556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1335556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 232083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1335556 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IMPROVEMENT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HANDLEY RECREATION CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCED COMMUNITY BASKETBALL TOURNAMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -3,454 STALE CHECK WRITE OFF 812 3,427 TOTAL 785 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 1819492 |
| IRS990/TotalAssetsEOYAmt | 0 | 1834184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1819492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1834184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223108 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1662089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692758 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46513 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9897 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1819492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1834184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 845 MINERS AVE |
| IRS990/USAddress/CityNm | 0 | LEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57754 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLA AULD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055841113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN HILLS FAMILY RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 460356630 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055841113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 845 MINERS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57754 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460450514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARRET TENBROEK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 418 3RD AVENUE WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 576012415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058457410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRET TENBROEK |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T19:20:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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