Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 54-1275654 • 501(c)6 • Blacksburg, VA
Profile
The downtown merchants of blacksburg has and will continue to conduct various promotional events for the downtown area of the community. Funds generated through events and membership dues are channeled back into the community for downtown improvements in accordance with the downtown master plan and support for community projects. The activities will be conducted through the efforts of the director of the dmob as well as volunteers from within the organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$133,796
Down $12,357 (-8.5%) from 2023
Liabilities
Up$136,836
Up $445 (+0.3%) from 2023
Net Assets
Down-$3,040
Down $12,802 (-131%) from 2023
Revenue
Up$225,204
Up $19,027 (+9.2%) from 2023
Expenses
Up$238,006
Up $15,350 (+6.9%) from 2023
Net Income
Up-$12,802
Up $3,677 (+22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Downtown Community Tourism Involvement
Downtown community tourism & involvement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $146,153 | $133,796 | ▼ $12,357 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $146,153 | $133,796 | ▼ $12,357 |
| Liabilities | |||
| Other Liabilities | $122,241 | $126,824 | ▲ $4,583 |
| Deferred Revenue | $13,410 | $9,283 | ▼ $4,127 |
| Accounts Payable and Accrued Expenses | $740 | $729 | ▼ $11 |
| Total Liabilities | $136,391 | $136,836 | ▲ $445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,762 | $-3,040 | ▼ $12,802 |
| Total Net Assets Fund Balance | $9,762 | $-3,040 | ▼ $12,802 |
| Total Liabilities and Net Assets / Fund Balance | $146,153 | $133,796 | ▼ $12,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,769 | - |
| Name | Title |
|---|---|
| Max Bareiss | President |
| Debbie Edwards | Board Member |
| Justin Wood | Board Member |
| Renee Alarid | Board Member |
| Tracie Hughes | Executive Director |
| Seth Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,651 |
| Salaries, Compensation, and Employee Benefits | $75,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $70,540 | $8,625 | $0 | $79,165 |
| Other Salaries and Wages | $64,000 | $0 | $0 | $64,000 |
| Advertising | $26,303 | $9,826 | $0 | $36,129 |
| Fees for Services Accounting | $0 | $7,880 | $0 | $7,880 |
| Insurance | $0 | $6,064 | $0 | $6,064 |
| Other Employee Benefits | $6,000 | $0 | $0 | $6,000 |
| Occupancy | $0 | $5,400 | $0 | $5,400 |
| Payroll Taxes | $5,355 | $0 | $0 | $5,355 |
| Information Technology | $0 | $665 | $0 | $665 |
| Office Expenses | $0 | $651 | $0 | $651 |
| Conferences and Meetings | $0 | $207 | $0 | $207 |
| Other Expenses | $0 | $181 | $0 | $181 |
| Fees for Services Legal | $0 | $135 | $0 | $135 |
| Travel | $0 | $50 | $0 | $50 |
| Interest | $0 | $12 | $0 | $12 |
| Total Functional Expenses | $197,654 | $40,352 | $0 | $238,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates (new) | $112,183 |
| Gift Certificate (old) | $12,574 |
| Payroll Liabilities | $2,067 |
| Sales Tax Payable | $0 |
“Completed return provided to board for review before filing”
“Available for inspection upon request”
“Officers and board of directors are nominated and elected by popular vote of the members annually in december.”
“Event entertainment 48380. 48380. 0. 0.”
“Equipment rental 4220. 4220. 0. 0.”
“Supplies 1241. 960. 281. 0.”
“Garbage removal 3021. 3021. 0. 0.”
“Miscellaneous 206. 0. 206. 0.”
“Parking passes & fees 1024. 1024. 0. 0.”
“Permits & licenses 862. 825. 37. 0.”
“Portable toilets 6172. 6172. 0. 0.”
“Postage and delivery 655. 270. 385. 0.”
“Printing and reproduction 2783. 2401. 382. 0.”
“PRIZES 850. 850. 0. 0.”
“PROFESSIONAL DEVELOPMENT”
“Support staff/judges 500. 400. 100. 0.”
“Telephone 1414. 0. 1414. 0.”
“TOWING”
“Website/technology 6246. 474. 5772. 0.”
“16 FROGS EXPENSE”
“REPAIRS/MAINTENANCE”
“Volunteer appreciation 47. 47. 0. 0.”
“Outside services 1500. 1500. 0. 0.”
“Direct deposit fees 48. 0. 48. 0.”
“Rounding adjustment -4. -4. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 729 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN COMMUNITY TOURISM & INVOLVEMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9826 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36129 |
| IRS990/AllOtherContributionsAmt | 0 | 38850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79165 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOWNTOWN BLACKSBURG INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409510454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3144 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 162651 |
| IRS990/CYOtherRevenueAmt | 0 | 26797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75355 |
| IRS990/CYTotalExpensesAmt | 0 | 238006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9283 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DOWNTOWN COMMUNITY TOURISM & INVOLVEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7880 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MAX BAREISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE ALARID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACIE HUGHES |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228348 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 665 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6064 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1769 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11938 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DOWNTOWN MERCHANTS OF BLACKSBURG HAS AND WILL CONTINUE TO CONDUCT VARIOUS PROMOTIONAL EVENTS FOR THE DOWNTOWN AREA OF THE COMMUNITY. FUNDS GENERATED THROUGH EVENTS AND MEMBERSHIP DUES ARE CHANNELED BACK INTO THE COMMUNITY FOR DOWNTOWN IMPROVEMENTS IN ACCORDANCE WITH THE DOWNTOWN MASTER PLAN AND SUPPORT FOR COMMUNITY PROJECTS. THE ACTIVITIES WILL BE CONDUCTED THROUGH THE EFFORTS OF THE DIRECTOR OF THE DMOB AS WELL AS VOLUNTEERS FROM WITHIN THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3040 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26797 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BEER GARDEN PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEIGH SUTHERLAND TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 000000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEPPIN OUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOLSTICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART AT THE MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WINTER LIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 16 FROGS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72583 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 147280 |
| IRS990/PYOtherRevenueAmt | 0 | 11739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75376 |
| IRS990/PYTotalExpensesAmt | 0 | 222656 |
| IRS990/PYTotalRevenueAmt | 0 | 206177 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1769 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES (NEW) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATE (OLD) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126824 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED RETURN PROVIDED TO BOARD FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY POPULAR VOTE OF THE MEMBERS ANNUALLY IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT ENTERTAINMENT 48380. 48380. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL 4220. 4220. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 1241. 960. 281. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GARBAGE REMOVAL 3021. 3021. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 206. 0. 206. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PARKING PASSES & FEES 1024. 1024. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PERMITS & LICENSES 862. 825. 37. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PORTABLE TOILETS 6172. 6172. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE AND DELIVERY 655. 270. 385. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING AND REPRODUCTION 2783. 2401. 382. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRIZES 850. 850. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROFESSIONAL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPORT STAFF/JUDGES 500. 400. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE 1414. 0. 1414. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TOWING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEBSITE/TECHNOLOGY 6246. 474. 5772. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 16 FROGS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS/MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | VOLUNTEER APPRECIATION 47. 47. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OUTSIDE SERVICES 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DIRECT DEPOSIT FEES 48. 0. 48. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ROUNDING ADJUSTMENT -4. -4. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197654 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 136836 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 50 |
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| IRS990/TravelGrp/TotalAmt | 0 | 50 |
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