Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 52-0857595 • 501(c)4 • Simpsonville, MD
Profile
Community Swimming Facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$877,108
Down $9,563 (-1.1%) from 2022
Liabilities
Down$193,780
Down $268,240 (-58%) from 2022
Net Assets
Up$683,328
Up $258,677 (+61%) from 2022
Revenue
Up$384,995
Up $3,266 (+0.9%) from 2022
Expenses
Up$421,803
Up $120,234 (+40%) from 2022
Net Income
Down-$36,808
Down $116,968 (-146%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Community Swimming Facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $424,651 | $683,328 | ▲ $258,677 |
| Cash and Non-Interest-Bearing Accounts | $516,703 | $479,895 | ▼ $36,808 |
| Land, Buildings, and Equipment, Net | $369,438 | $396,683 | ▲ $27,245 |
| Accounts Receivable | $530 | $530 | → $0 |
| Total Assets | $886,671 | $877,108 | ▼ $9,563 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,876 | $193,780 | ▼ $146,096 |
| Unsecured Notes Loans Payable | $122,144 | - | - |
| Total Liabilities | $462,020 | $193,780 | ▼ $268,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $424,651 | $683,328 | ▲ $258,677 |
| Total Liabilities and Net Assets / Fund Balance | $886,671 | $877,108 | ▼ $9,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,108 | $378,293 | $712,401 |
| Equipment | $53,904 | $17,164 | $71,068 |
| Other Land Buildings | $8,384 | - | $8,384 |
| Leasehold Improvements | $287 | $5,742 | $6,029 |
| Name | Title |
|---|---|
| Kerri Ukstins | President |
| Jennifer Fribush | Vice President Administration |
| Andy Fitzgibbon | Vice President of Operations |
| Rich Porac | Director |
| Ricardo Hernandez | Director of Facilities |
| Sarah Krom | Director of Membership |
| Matt Pfeifer | Director of Pool Grounds |
| Aaron Nelson | Director of Swim Team |
| Christina Nelson | Director of Swim Team |
| Donna Cook | Social Director |
| Carey White | Secretary |
| Brian Updegraff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,711 |
| Salaries, Compensation, and Employee Benefits | $137,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,349 | - | - | $127,349 |
| All Other Expenses | $34,490 | - | - | $34,490 |
| Depreciation Depletion | $21,255 | - | - | $21,255 |
| Other Expenses | $15,418 | - | - | $15,418 |
| Interest | $13,868 | - | - | $13,868 |
| Office Expenses | - | $12,254 | - | $12,254 |
| Payroll Taxes | $9,743 | - | - | $9,743 |
| Fees for Services Accounting | - | $700 | - | $700 |
| Total Functional Expenses | $408,849 | $12,954 | $0 | $421,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents available to the public”
“No other documents available to the public”
“Food = $8996Utilities = (Electric/Gas/Water/Sewer/Trash = $19157Uniforms = $3391”
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/AccountsReceivableGrp/BOYAmt | 0 | 530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Swimming Facility |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34490 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Updegraff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017251300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11215 Terrace Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fulton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137092 |
| IRS990/CYTotalExpensesAmt | 0 | 421803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21255 |
| IRS990/Desc | 0 | The organizations programs and services provide an active swimming environment and social interaction activities for its members. Further, the swim teams activities promote teamwork and exercise for the youth who participate in the program. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Pfeifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Porac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Krom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ricardo Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kerri Ukstins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Updegraff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andy Fitzgibbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Fribush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carey White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Swim Team |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Pool Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Swim Team |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Social Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/InterestGrp/TotalAmt | 0 | 13868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797882 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 384995 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Swimming Facility |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Swim Team Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Pool Chemicals and supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 295485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 970 |
| IRS990/PYOtherExpensesAmt | 0 | 191081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127349 |
| IRS990/PYTotalExpensesAmt | 0 | 318430 |
| IRS990/PYTotalRevenueAmt | 0 | 381729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36808 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 384995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 424651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 683328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 712401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Food = $8996Utilities = (Electric/Gas/Water/Sewer/Trash = $19157Uniforms = $3391 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 886671 |
| IRS990/TotalAssetsEOYAmt | 0 | 877108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 384995 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 462020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 462020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 886671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 877108 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 122144 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kerri Ukstins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017251300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hammond Park Recreation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMM |
| ReturnHeader/Filer/EIN | 0 | 520857595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 84 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Simpsonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21150 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843595318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larsson Tax & Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7508 Indian Pipe Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4439567785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jenny Larsson |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T21:39:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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