Civic Intelligence

Boone County Fitness Center Inc

EIN 47-0667375 • 501(c)3 • Albion, NE

Profile

To provide a recreational facility for the county.

527 South 5th StreetAlbion, NE 68620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,308,969

Up $89,820 (+7.4%) from 2024

Liabilities

Down

$55,899

Down $13,374 (-19%) from 2024

Net Assets

Up

$1,253,070

Up $103,194 (+9.0%) from 2024

Revenue

Up

$435,400

Up $130,686 (+43%) from 2024

Expenses

Up

$332,206

Up $45,131 (+16%) from 2024

Net Income

Up

$103,194

Up $85,555 (+485%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,007,980Liabilities 2011: $46,863Net Assets 2011: $961,1172011Assets 2012: $999,716Liabilities 2012: $41,170Net Assets 2012: $958,5462012Assets 2013: $1,030,259Liabilities 2013: $43,993Net Assets 2013: $986,2662013Assets 2014: $1,016,114Liabilities 2014: $44,931Net Assets 2014: $971,1832014Assets 2015: $981,981Liabilities 2015: $22,570Net Assets 2015: $959,4112015Assets 2016: $1,013,612Liabilities 2016: $48,150Net Assets 2016: $965,4622016Assets 2017: $1,006,678Liabilities 2017: $65,110Net Assets 2017: $941,5682017Assets 2018: $1,046,557Liabilities 2018: $47,460Net Assets 2018: $999,0972018Assets 2019: $1,093,119Liabilities 2019: $60,042Net Assets 2019: $1,033,0772019Assets 2020: $1,106,500Liabilities 2020: $51,874Net Assets 2020: $1,054,6262020Assets 2021: $1,133,264Liabilities 2021: $56,983Net Assets 2021: $1,076,2812021Assets 2022: $1,184,906Liabilities 2022: $62,904Net Assets 2022: $1,122,0022022Assets 2023: $1,194,583Liabilities 2023: $62,346Net Assets 2023: $1,132,2372023Assets 2024: $1,219,149Liabilities 2024: $69,273Net Assets 2024: $1,149,8762024Assets 2025: $1,308,969Liabilities 2025: $55,899Net Assets 2025: $1,253,0702025

Highlighted filing

2025

Assets$1,308,969
Liabilities$55,899
Net Assets$1,253,070

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $224,127Expenses 2011: $177,387Net Income 2011: $46,7402011Revenue 2012: $178,156Expenses 2012: $180,727Net Income 2012: -$2,5712012Expenses 2013: $194,5212013Revenue 2014: $184,619Expenses 2014: $199,702Net Income 2014: -$15,0832014Revenue 2015: $213,937Expenses 2015: $225,709Net Income 2015: -$11,7722015Revenue 2016: $249,713Expenses 2016: $243,662Net Income 2016: $6,0512016Revenue 2017: $280,257Expenses 2017: $304,151Net Income 2017: -$23,8942017Revenue 2018: $317,851Expenses 2018: $260,322Net Income 2018: $57,5292018Revenue 2019: $256,706Expenses 2019: $222,726Net Income 2019: $33,9802019Revenue 2020: $226,800Expenses 2020: $222,951Net Income 2020: $3,8492020Revenue 2021: $260,930Expenses 2021: $239,275Net Income 2021: $21,6552021Revenue 2022: $301,832Expenses 2022: $256,111Net Income 2022: $45,7212022Revenue 2023: $282,742Expenses 2023: $272,507Net Income 2023: $10,2352023Revenue 2024: $304,714Expenses 2024: $287,075Net Income 2024: $17,6392024Revenue 2025: $435,400Expenses 2025: $332,206Net Income 2025: $103,1942025

Highlighted filing

2025

Revenue$435,400
Expenses$332,206
Net Income$103,194

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.44$0.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.30$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.30$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$0.23$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.26$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.32$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.28$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$1.01$0.05$0.97$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.21$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.18$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.19
2012Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.22$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$582,195
Mission and Program Overview

Mission

To provide a recreational facility for the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,149,876$1,253,070▲ $103,194
Investments Other Securities$674,184$664,745▼ $9,439
Land, Buildings, and Equipment, Net$394,735$541,991▲ $147,256
Cash and Non-Interest-Bearing Accounts$59,141$91,369▲ $32,228
Prepaid Expenses and Deferred Charges$6,449$6,809▲ $360
Savings and Temporary Cash Investments$84,640$4,055▼ $80,585
Total Assets$1,219,149$1,308,969▲ $89,820
Liabilities
Other Liabilities$66,128$52,211▼ $13,917
Accounts Payable and Accrued Expenses$3,145$3,688▲ $543
Total Liabilities$69,273$55,899▼ $13,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,876$1,253,070▲ $103,194
Total Liabilities and Net Assets / Fund Balance$1,219,149$1,308,969▲ $89,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541,991$515,914$1,057,905
Other Securities$664,745--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryce SpannPresident
Andrew TuninkDirector
Ashley KrohnDirector
Mikki MangusDirector
Teal HuntDirector
Jay WolfTreasurer
Richard HeidemannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,469
Program Service Revenue
$269,330
Investment Income
$145,601
Other Revenue
$0
All Other Contributions
$20,469
Change in Net Assets
$103,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,491
Salaries, Compensation, and Employee Benefits$129,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,544$16,720-$119,264
Other Salaries and Wages$88,938$29,646-$118,584
Depreciation Depletion$48,424--$48,424
Insurance$12,604$4,202-$16,806
Payroll Taxes$6,804$2,268-$9,072
Fees for Services Accounting-$7,494-$7,494
Conferences and Meetings$3,411--$3,411
Pension Plan Contributions$1,544$515-$2,059
Fees for Service Investment Mgmnt Fees-$1,567-$1,567
Advertising$899--$899
Other Expenses$613$139-$613
All Other Expenses$108--$108
Total Functional Expenses$268,249$63,957$0$332,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$52,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed and approved by the boone county fitness center, inc's board prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Compliance with the organization's conflict of interest policy is reviewed at the monthly board meetings.

Form 990, Page 6, Part VI, Line 19

Boone county fitness center, inc's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Boone County Fitness Center Inc
EIN
47-0667375
Phone
4023952244
Address
527 SOUTH 5TH STREET, ALBION, NE 68620

Signing Officer

Name
Bryce Spann
Title
President
Phone
4023952244
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Spann
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Mueller & Honcik Pc
Address
1365 24TH AVENUE STE 100, COLUMBUS, NE 68601-5025
Preparer
Jordan Mueller CPA
Phone
4025633538
Raw XML Appendix380 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A RECREATIONAL FACILITY FOR THE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0899
IRS990/AdvertisingGrp/TotalAmt0899
IRS990/AllOtherContributionsAmt020469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108
IRS990/AllOtherExpensesGrp/TotalAmt0108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MUELLER & HONCIK PC
IRS990/BooksInCareOfDetail/PhoneNum04023956004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 WEST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059141
IRS990/CashNonInterestBearingGrp/EOYAmt091369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03411
IRS990/ConferencesMeetingsGrp/TotalAmt03411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145601
IRS990/CYOtherExpensesAmt0202491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269330
IRS990/CYRevenuesLessExpensesAmt0103194
IRS990/CYSalariesCompEmpBnftPaidAmt0129715
IRS990/CYTotalExpensesAmt0332206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048424
IRS990/DepreciationDepletionGrp/TotalAmt048424
IRS990/Desc0TO PROVIDE FITNESS AND RECREATION FACILITIES AND EXERCISE AND SWIM CLASSES TO APPROXIMATELY 400 MEMBERS, AS WELL AS NONMEMBERS FOR A DAILY CLASS FEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07494
IRS990/FeesForServicesAccountingGrp/TotalAmt07494
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01567
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TEAL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKKI MANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYCE SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW TUNINK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0118913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265708
IRS990/GrossReceiptsAmt0582195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04202
IRS990/InsuranceGrp/ProgramServicesAmt012604
IRS990/InsuranceGrp/TotalAmt016806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0674184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0664745
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541991
IRS990/LandBldgEquipCostOrOtherBssAmt01057905
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RECREATIONAL FACILITY FOR THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149876
IRS990/NetAssetsOrFundBalancesEOYAmt01253070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016720
IRS990/OccupancyGrp/ProgramServicesAmt0102544
IRS990/OccupancyGrp/TotalAmt0119264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt01248
IRS990/OtherExpensesGrp/ProgramServicesAmt11112
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/TotalAmt01406
IRS990/OtherExpensesGrp/TotalAmt11387
IRS990/OtherExpensesGrp/TotalAmt21112
IRS990/OtherExpensesGrp/TotalAmt3613
IRS990/OtherLiabilitiesGrp/BOYAmt066128
IRS990/OtherLiabilitiesGrp/EOYAmt052211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt06804
IRS990/PayrollTaxesGrp/TotalAmt09072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01544
IRS990/PensionPlanContributionsGrp/TotalAmt02059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06809
IRS990/PrincipalOfficerNm0BRYCE SPANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRIOR PERIOD CORRECTION
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027121
IRS990/PYOtherExpensesAmt0169662
IRS990/PYProgramServiceRevenueAmt0260411
IRS990/PYRevenuesLessExpensesAmt017639
IRS990/PYSalariesCompEmpBnftPaidAmt0117413
IRS990/PYTotalExpensesAmt0287075
IRS990/PYTotalRevenueAmt0304714
IRS990/ReconcilationRevenueExpnssAmt0103194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01149876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01253070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01461131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262779
IRS990ScheduleA/Total509Grp/TotalAmt01461131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0664745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541991
IRS990ScheduleD/TotalBookValueSecuritiesAmt0664745
IRS990ScheduleD/TotalLiabilityAmt052211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOONE COUNTY FITNESS CENTER, INC'S BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOONE COUNTY FITNESS CENTER, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219149
IRS990/TotalAssetsEOYAmt01308969
IRS990/TotalAssetsGrp/BOYAmt01219149
IRS990/TotalAssetsGrp/EOYAmt01308969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020469
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069273
IRS990/TotalLiabilitiesEOYAmt055899
IRS990/TotalLiabilitiesGrp/BOYAmt069273
IRS990/TotalLiabilitiesGrp/EOYAmt055899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253070
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087
IRS990/TotalProgramServiceExpensesAmt0268249
IRS990/TotalProgramServiceRevenueAmt0269330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023952244
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY FITNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0470667375
ReturnHeader/Filer/PhoneNum04023952244
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470628029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & HONCIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 24TH AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686015025
ReturnHeader/PreparerPersonGrp/PhoneNum04025633538
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN MUELLER CPA
ReturnHeader/ReturnTs02026-02-16T13:58:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.