Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 47-3665343 • 501(c)3 • Shipshewana, IN
Profile
The primary purpose for The Cove, Ltd. is to provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community. Further, the facility shall encourage community involvement and collaboration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,177,258
Up $161,623 (+8.0%) from 2023
Liabilities
Up$337,300
Up $40,893 (+14%) from 2023
Net Assets
Up$1,839,958
Up $120,730 (+7.0%) from 2023
Revenue
Up$666,220
Up $60,034 (+9.9%) from 2023
Expenses
Up$545,490
Up $69,123 (+15%) from 2023
Net Income
Down$120,730
Down $9,089 (-7.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary purpose for The Cove, Ltd. is to provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community. Further, the facility shall encourage community involvement and collaboration.
To provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,897,456 | $2,065,388 | ▲ $167,932 |
| Rtn Earn Endowment Incm Other Fnds | $1,719,228 | $1,839,958 | ▲ $120,730 |
| Cash and Non-Interest-Bearing Accounts | $74,727 | $70,177 | ▼ $4,550 |
| Inventories for Sale or Use | $43,452 | $41,693 | ▼ $1,759 |
| Total Assets | $2,015,635 | $2,177,258 | ▲ $161,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,024 | $331,999 | ▲ $42,975 |
| Other Liabilities | $6,668 | $5,301 | ▼ $1,367 |
| Accounts Payable and Accrued Expenses | $715 | - | - |
| Total Liabilities | $296,407 | $337,300 | ▲ $40,893 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,719,228 | $1,839,958 | ▲ $120,730 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,635 | $2,177,258 | ▲ $161,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $835,017 | $248,605 | $1,083,622 |
| Buildings | $641,601 | $180,648 | $822,249 |
| Land | $460,000 | - | $460,000 |
| Equipment | $41,760 | $190,479 | $232,239 |
| Other Land Buildings | $87,010 | - | $87,010 |
| Name | Title |
|---|---|
| Ryan Miller | Chairman |
| Stanley Miller | Vice-Chairman |
| Enos Gingerich | Member At Large |
| Lavon Yoder | Member At Large |
| Mike Wingard | Member At Large |
| Harley Lambright Jr | Secretary |
| Daryl Lehman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,972 |
| Salaries, Compensation, and Employee Benefits | $229,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $213,208 | - | $213,208 |
| All Other Expenses | $117,357 | - | - | $117,357 |
| Depreciation Depletion | $111,311 | - | - | $111,311 |
| Occupancy | $31,816 | - | - | $31,816 |
| Payroll Taxes | - | $16,310 | - | $16,310 |
| Interest | $9,436 | - | - | $9,436 |
| Advertising | $5,199 | - | - | $5,199 |
| Travel | $3,813 | - | - | $3,813 |
| Other Expenses | $3,019 | - | - | $3,019 |
| Office Expenses | $2,991 | - | - | $2,991 |
| Insurance | $2,973 | - | - | $2,973 |
| Conferences and Meetings | $1,355 | - | - | $1,355 |
| Fees for Services Other | $405 | - | - | $405 |
| Fees for Services Legal | $160 | - | - | $160 |
| Total Functional Expenses | $315,972 | $229,518 | $0 | $545,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,259 |
| State payroll taxes | $1,198 |
| Federal payroll taxes | $673 |
| State sales tax | $171 |
| Local food beverage tax | - |
“Form 990 diligently reviewed by board members and trustees prior to filing.”
“Policy reviewed and compliance verified at monthly board meetings.”
“No officers, directors, trustees, or key employees received compensation in 2024.”
“A notice posted conspicuously near the entrance on the inside of the building indicates that governing documents, conflict of interest policy, and financial statements are available to review upon request.”
“Other Expenses Equipment Fuel 1440”
“Other Expenses Equipment Rent 14817”
“Other Expenses First Aid Supplies 495”
“Other Expenses Janitorial 3056”
“Other Expenses Local Food Beverage Tax 4631”
“Other Expenses Miscellaneous 241”
“Other Expenses Postage 465”
“Other Expenses Printing 2920”
“Other Expenses Small Tools 4380”
“Other Expenses Sports Gear 15520”
“Other Expenses State Sales Tax 32418”
“Other Expenses Tournament Winner Awards 36974”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 715 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5199 |
| IRS990/AllOtherContributionsAmt | 0 | 152287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harley Yoder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603509312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 N Morton St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shipshewana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 292333 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 263301 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 120730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229518 |
| IRS990/CYTotalExpensesAmt | 0 | 545490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111311 |
| IRS990/Desc | 0 | Program services primarily consist of providing a venue for youth recreation and sports leagues. Additionally, sales of concession snacks are available to attendees. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 315972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 008.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 008.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 008.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ryan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stanley Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harley Lambright Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daryl Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lavon Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Enos Gingerich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Wingard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 958553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 555634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9436 |
| IRS990/InterestGrp/TotalAmt | 0 | 9436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 619732 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2065388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2685120 |
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| 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 | The primary purpose for The Cove, Ltd. is to provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community. Further, the facility shall encourage community involvement and collaboration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839958 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263301 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 263301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31816 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2991 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
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| IRS990/OtherExpensesGrp/Desc | 3 | Waste Removal |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7964 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3019 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3922 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5301 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Harley E Yoder |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gym Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tournament Entry Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Advertising Sponsorships |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous Revenue |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14594 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14594 |
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| IRS990/PYContributionsGrantsAmt | 0 | 158274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 264373 |
| IRS990/PYOtherRevenueAmt | 0 | 157809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211994 |
| IRS990/PYTotalExpensesAmt | 0 | 476367 |
| IRS990/PYTotalRevenueAmt | 0 | 606186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 513933 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1719228 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1839958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 674571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64378 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 822249 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232239 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 835017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 248605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1083622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State sales tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Local food beverage tax |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2065388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 diligently reviewed by board members and trustees prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy reviewed and compliance verified at monthly board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No officers, directors, trustees, or key employees received compensation in 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A notice posted conspicuously near the entrance on the inside of the building indicates that governing documents, conflict of interest policy, and financial statements are available to review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Expenses Equipment Fuel 1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Expenses Equipment Rent 14817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expenses First Aid Supplies 495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses Janitorial 3056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Expenses Local Food Beverage Tax 4631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expenses Miscellaneous 241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Expenses Postage 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Expenses Printing 2920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Expenses Small Tools 4380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Expenses Sports Gear 15520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other Expenses State Sales Tax 32418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Expenses Tournament Winner Awards 36974 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2177258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337300 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1839958 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 250632 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666220 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2177258 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/TravelGrp/TotalAmt | 0 | 3813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 705 N Morton St |
| IRS990/USAddress/CityNm | 0 | Shipshewana |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46565 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harley E Yoder |
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