Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-0449821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$955,202
Down $10,868 (-1.1%) from 2018
Net Assets
Up$693,109
Up $44,064 (+6.8%) from 2018
Liabilities
Down$262,093
Down $54,932 (-17%) from 2018
Revenue
Up$626,611
Up $38,700 (+6.6%) from 2018
Expenses
Up$582,547
Up $13,272 (+2.3%) from 2018
Net Income
Up$44,064
Up $25,428 (+136%) from 2018
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 | $583,104 | $554,534 | ▼ $28,570 |
| Savings and Temporary Cash Investments | $335,415 | $355,478 | ▲ $20,063 |
| Cash and Non-Interest-Bearing Accounts | $35,004 | $30,947 | ▼ $4,057 |
| Prepaid Expenses and Deferred Charges | $12,250 | $12,757 | ▲ $507 |
| Accounts Receivable | - | $900 | - |
| Inventories for Sale or Use | $297 | $586 | ▲ $289 |
| Total Assets | $966,070 | $955,202 | ▼ $10,868 |
| Liabilities | |||
| Other Liabilities | $218,037 | $220,872 | ▲ $2,835 |
| Deferred Revenue | $90,561 | $37,936 | ▼ $52,625 |
| Accounts Payable and Accrued Expenses | $8,427 | $3,285 | ▼ $5,142 |
| Total Liabilities | $317,025 | $262,093 | ▼ $54,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,885 | $357,689 | ▲ $82,804 |
| Temporarily Rstr Net Assets | $374,160 | $335,420 | ▼ $38,740 |
| Total Net Assets Fund Balance | $649,045 | $693,109 | ▲ $44,064 |
| Total Liabilities and Net Assets / Fund Balance | $966,070 | $955,202 | ▼ $10,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,914 | $317,056 | $381,970 |
| Buildings | $165,585 | $196,756 | $362,341 |
| Leasehold Improvements | $309,351 | $9,149 | $318,500 |
| Other Land Buildings | $14,684 | $2,447 | $17,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Buddenhagen | Executive Di | FT | $53,207 | $53,207 |
| Name | Title |
|---|---|
| Tom Glanzer | President |
| Betsy Clemente | Board Member |
| Doug Pietz | Board Member |
| Heather Rozell | Board Member |
| John Pfitzer | Board Member |
| Chuck Dejean | Secretary/tr |
| Kay Daughterty | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,599 |
| Other Expenses | $251,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,703 | - | - | $220,703 |
| Depreciation Depletion | $60,080 | - | - | $60,080 |
| Current Officers, Directors, Trustees, and Key Employees | $53,207 | - | - | $53,207 |
| Other Employee Benefits | $31,434 | - | - | $31,434 |
| Payroll Taxes | $21,859 | - | - | $21,859 |
| All Other Expenses | $18,715 | - | - | $18,715 |
| Insurance | $17,679 | - | - | $17,679 |
| Interest | $12,085 | - | - | $12,085 |
| Other Expenses | $9,093 | - | - | $9,093 |
| Advertising | $5,620 | - | - | $5,620 |
| Fees for Services Accounting | $4,640 | - | - | $4,640 |
| Pension Plan Contributions | $3,396 | - | - | $3,396 |
| Total Functional Expenses | $582,547 | $0 | $0 | $582,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $216,244 |
| Sales Tax Payable | $2,752 |
| Financial Assistance | $1,686 |
| Payroll Tax Liabilities | $190 |
“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 equipment”
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 | 8427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900 |
| 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 | 5620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5620 |
| IRS990/AllOtherContributionsAmt | 0 | 19780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18715 |
| 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 | 35004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53207 |
| 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 | 19780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5062 |
| IRS990/CYOtherExpensesAmt | 0 | 251948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330599 |
| IRS990/CYTotalExpensesAmt | 0 | 582547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60080 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4640 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY BUDDENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK DEJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PFITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG PIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY DAUGHTERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM GLANZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53207 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 | 626611 |
| 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 | 17679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12085 |
| IRS990/InterestGrp/TotalAmt | 0 | 12085 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079942 |
| 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 | 649045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31434 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL ASSISTANCE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12757 |
| 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 | 460806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON PROPERTY AND EQUIPMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
| IRS990/PYOtherExpensesAmt | 0 | 260494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308781 |
| IRS990/PYTotalExpensesAmt | 0 | 569275 |
| IRS990/PYTotalRevenueAmt | 0 | 587911 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44064 |
| 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 | 601769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 335415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 601769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 506952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1597229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 618559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2736762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCIAL ASSISTANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
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| 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 |
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| 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 |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GLANZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.115.209.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 951 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.