Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0449821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$966,070
Up $240,013 (+33%) from 2017
Net Assets
Up$649,045
Up $18,636 (+3.0%) from 2017
Liabilities
Up$317,025
Up $221,377 (+231%) from 2017
Revenue
Up$587,911
Up $79,770 (+16%) from 2017
Expenses
Down$569,275
Down $13,300 (-2.3%) from 2017
Net Income
Up$18,636
Up $93,070 (+125%) from 2017
To promote the physical health of the community by providing the facilities for daily excercise and physical activity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $314,248 | $583,104 | ▲ $268,856 |
| Savings and Temporary Cash Investments | $374,160 | $335,415 | ▼ $38,745 |
| Cash and Non-Interest-Bearing Accounts | $14,225 | $35,004 | ▲ $20,779 |
| Prepaid Expenses and Deferred Charges | $10,996 | $12,250 | ▲ $1,254 |
| Accounts Receivable | $11,984 | - | - |
| Inventories for Sale or Use | $444 | $297 | ▼ $147 |
| Total Assets | $726,057 | $966,070 | ▲ $240,013 |
| Liabilities | |||
| Other Liabilities | $2,408 | $218,037 | ▲ $215,629 |
| Deferred Revenue | $80,908 | $90,561 | ▲ $9,653 |
| Accounts Payable and Accrued Expenses | $12,332 | $8,427 | ▼ $3,905 |
| Total Liabilities | $95,648 | $317,025 | ▲ $221,377 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $418,746 | $374,160 | ▼ $44,586 |
| Unrestricted Net Assets | $211,663 | $274,885 | ▲ $63,222 |
| Total Net Assets Fund Balance | $630,409 | $649,045 | ▲ $18,636 |
| Total Liabilities and Net Assets / Fund Balance | $726,057 | $966,070 | ▲ $240,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,351 | $303,017 | $391,368 |
| Buildings | $186,348 | $177,538 | $363,886 |
| Leasehold Improvements | $308,405 | $992 | $309,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Buddenhagen | Executive Di | FT | $51,583 | $51,583 |
| Name | Title |
|---|---|
| Jennifer Schroder | President |
| Betsy Clemente | Board Member |
| Heather Rozell | Board Member |
| Kay Daughterty | Board Member |
| Steve Gubbrud | Board Member |
| Tom Glanzer | Board Member |
| Chuck Dejean | Secretary/tr |
| Candi Briley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,781 |
| Other Expenses | $260,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,405 | - | - | $201,405 |
| Depreciation Depletion | $54,382 | - | - | $54,382 |
| Current Officers, Directors, Trustees, and Key Employees | $51,583 | - | - | $51,583 |
| Other Employee Benefits | $32,777 | - | - | $32,777 |
| All Other Expenses | $21,162 | - | - | $21,162 |
| Payroll Taxes | $19,276 | - | - | $19,276 |
| Other Expenses | $9,696 | - | - | $9,696 |
| Insurance | $8,396 | - | - | $8,396 |
| Fees for Services Accounting | $3,895 | - | - | $3,895 |
| Pension Plan Contributions | $3,740 | - | - | $3,740 |
| Interest | $1,850 | - | - | $1,850 |
| Advertising | $1,817 | - | - | $1,817 |
| Total Functional Expenses | $569,275 | $0 | $0 | $569,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $212,921 |
| Sales Tax Payable | $2,765 |
| Advance Deposit | $1,554 |
| Payroll Tax Liabilities | $797 |
“Members elect the new board members annually.”
“Members ratify board member actions at annual meeting”
“Board of directors reviews and approves the tax return before it is filed.”
“Compensation survey performed every three years by comparing other recreation centers compensation in the state. Board of directors review and approves all salaries and wages.”
“Documents are availabe during normal business hours for review unless other arrangements are made”
“Depreciation on property and equip”
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 | 12332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE PHYSICAL HEALTH OF THE COMMUNITY BY PROVIDING THE FACILITIES FOR DAILY EXCERCISE AND PHYSICAL ACTIVITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1817 |
| IRS990/AllOtherContributionsAmt | 0 | 79976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21162 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY BUDDENHAGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053522627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 LINCOLN AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 79976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 983 |
| IRS990/CYOtherExpensesAmt | 0 | 260494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308781 |
| IRS990/CYTotalExpensesAmt | 0 | 569275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54382 |
| IRS990/Desc | 0 | PROMOTE PHYSICAL HEALTH BY PROVIDING FACILITY FOR DAILY EXERCISE AND PHYSICAL ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY BUDDENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK DEJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDI BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GUBBRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY DAUGHTERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM GLANZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/InterestGrp/TotalAmt | 0 | 1850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064651 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PHYSICAL HEALTH OF THE COMMUNITY BY PROVIDING THE FACILITIES FOR DAILY EXCERCISE AND PHYSICAL ACTIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32777 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12250 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER ROZELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON PROPERTY AND EQUIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 222659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298591 |
| IRS990/PYTotalExpensesAmt | 0 | 582575 |
| IRS990/PYTotalRevenueAmt | 0 | 508141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18636 |
| 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 | 374160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 872466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 488508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 995460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132337 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 750896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2618822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 586928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2618822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 587911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2626985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 177538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 308405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 309397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ON PROPERTY AND EQUIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE NEW BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS RATIFY BOARD MEMBER ACTIONS AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION SURVEY PERFORMED EVERY THREE YEARS BY COMPARING OTHER RECREATION CENTERS COMPENSATION IN THE STATE. BOARD OF DIRECTORS REVIEW AND APPROVES ALL SALARIES AND WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABE DURING NORMAL BUSINESS HOURS FOR REVIEW UNLESS OTHER ARRANGEMENTS ARE MADE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 418746 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 374160 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 726057 |
| IRS990/TotalAssetsEOYAmt | 0 | 966070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 726057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 966070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79976 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 317025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 317025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 630409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649045 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 506952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 726057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 966070 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 211663 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 274885 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1218 MCDONALD DRIVE |
| IRS990/USAddress/CityNm | 0 | HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORDBYCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GLANZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053522627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURON AREA WELLNESS AND RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURO |
| ReturnHeader/Filer/EIN | 0 | 460449821 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053522627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6EC423C45044536EABED301A8229F04E2AB9EE9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.115.209.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-04 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.