Civic Intelligence

Occoquan Swimming Inc

EIN 54-1463343 • 501(c)3 • Manassas, VA

Profile

To develop character traits, technical skills, work ethic, and intense desire necessary for maximal realization of each individuals potential both as a person and as a competitive swimmer in a safe and supportive environment.

10371 Central Park DriveManassas, VA 20110

swimoccs.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,962,225

Up $1,648,312 (+525%) from 2023

Liabilities

Up

$599,095

Up $80,570 (+16%) from 2023

Net Assets

Up

$1,363,130

Up $1,567,742 (+766%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$4,556,606

Up $1,879,427 (+70%) from 2023

Expenses

Up

$2,988,864

Up $235,482 (+8.6%) from 2023

Net Income

Up

$1,567,742

Up $1,643,945 (+2157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $34,214Liabilities 2011: $67,998Net Assets 2011: -$33,7842011Assets 2012: $135,788Liabilities 2012: $88,500Net Assets 2012: $47,2882012Assets 2013: $137,049Liabilities 2013: $72,952Net Assets 2013: $64,0972013Assets 2014: $105,396Liabilities 2014: $96,686Net Assets 2014: $8,7102014Assets 2015: $99,366Liabilities 2015: $115,678Net Assets 2015: -$16,3122015Assets 2016: $129,816Liabilities 2016: $149,311Net Assets 2016: -$19,4952016Assets 2017: $212,780Liabilities 2017: $181,601Net Assets 2017: $31,1792017Assets 2018: $134,400Liabilities 2018: $183,616Net Assets 2018: -$49,2162018Assets 2019: $75,937Liabilities 2019: $182,409Net Assets 2019: -$106,4722019Assets 2020: $130,749Liabilities 2020: $199,693Net Assets 2020: -$68,9442020Assets 2021: $416,953Liabilities 2021: $519,210Net Assets 2021: -$102,2572021Assets 2022: $400,355Liabilities 2022: $528,764Net Assets 2022: -$128,4092022Assets 2023: $313,913Liabilities 2023: $518,525Net Assets 2023: -$204,6122023Assets 2024: $1,962,225Liabilities 2024: $599,095Net Assets 2024: $1,363,1302024

Highlighted filing

2024

Assets$1,962,225
Liabilities$599,095
Net Assets$1,363,130
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,410Expenses 2011: $451,062Net Income 2011: $48,3482011Revenue 2012: $661,290Expenses 2012: $580,218Net Income 2012: $81,0722012Revenue 2013: $814,274Expenses 2013: $797,465Net Income 2013: $16,8092013Revenue 2014: $966,131Expenses 2014: $1,021,518Net Income 2014: -$55,3872014Revenue 2015: $1,083,192Expenses 2015: $1,108,214Net Income 2015: -$25,0222015Revenue 2016: $1,272,484Expenses 2016: $1,275,667Net Income 2016: -$3,1832016Revenue 2017: $1,805,414Expenses 2017: $1,754,740Net Income 2017: $50,6742017Revenue 2018: $2,263,833Expenses 2018: $2,344,228Net Income 2018: -$80,3952018Revenue 2019: $2,057,080Expenses 2019: $2,114,576Net Income 2019: -$57,4962019Revenue 2020: $2,012,264Expenses 2020: $1,974,735Net Income 2020: $37,5292020Revenue 2021: $2,263,892Expenses 2021: $2,297,205Net Income 2021: -$33,3132021Revenue 2022: $2,972,030Expenses 2022: $2,998,182Net Income 2022: -$26,1522022Revenue 2023: $2,677,179Expenses 2023: $2,753,382Net Income 2023: -$76,2032023Revenue 2024: $4,556,606Expenses 2024: $2,988,864Net Income 2024: $1,567,7422024

Highlighted filing

2024

Revenue$4,556,606
Expenses$2,988,864
Net Income$1,567,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,962,225
Liabilities
$599,095
Net assets
$1,363,130
Revenue
$4,556,606
Expenses
$2,988,864
Net income
$1,567,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.60$1.36$4.56$2.99$1.57
2023Summary only. Only limited summary data is available for this year.$0.31$0.52$0.20$2.68$2.75$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.53$0.13$2.97$3.00$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.52$0.10$2.26$2.30$0.03
2020Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$2.01$1.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.18$0.11$2.06$2.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$2.26$2.34$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.18$0.03$1.81$1.75$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$1.27$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$1.08$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.97$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.81$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.66$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.07$0.03$0.50$0.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,699,135
Mission and Program Overview

Mission

To provide athletic education and instruction in swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,010$1,818,650▲ $1,765,640
Inventories for Sale or Use$59,448$62,469▲ $3,021
Cash and Non-Interest-Bearing Accounts$65,659$42,717▼ $22,942
Savings and Temporary Cash Investments$81,147$6,153▼ $74,994
Accounts Receivable$23,487$5,347▼ $18,140
Intangible Assets$4,800$4,600▼ $200
Total Assets$313,913$1,962,225▲ $1,648,312
Other Assets Total$26,362$22,289▼ $4,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$487,644▼ $12,356
Other Liabilities$18,525$111,451▲ $92,926
Total Liabilities$518,525$599,095▲ $80,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-204,612$1,363,130▲ $1,567,742
Total Net Assets Fund Balance$-204,612$1,363,130▲ $1,567,742
Total Liabilities and Net Assets / Fund Balance$313,913$1,962,225▲ $1,648,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,395,100-$1,395,100
Other Land Buildings$281,447$222,233$503,680
Buildings$139,704$1,661$141,365
Equipment$2,399$30,219$32,618
Other Assets Org$7,625--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron DeanGeneral ManagerFT$103,533$103,533

Board Members and Trustees

NameTitle
Brian ChidesterPresident
Chris KaneVice President
Christine OliverFinancial Officer
Elizabeth FranciscoMember at Large
Elizabeth ScottSafe Sport Officer
Elizabeth ChristensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,592
Program Service Revenue
$2,479,879
Investment Income
$514
Other Revenue
$58,621
All Other Contributions
$64,683
Change in Net Assets
$1,567,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,060
Salaries, Compensation, and Employee Benefits$1,171,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$901,343$60,000$0$961,343
Depreciation Depletion$225,702$0$0$225,702
Occupancy$0$176,766$0$176,766
All Other Expenses$70,233$32,227$0$102,460
Current Officers, Directors, Trustees, and Key Employees$100,625$0$0$100,625
Payroll Taxes$74,323$4,450$0$78,773
Pension Plan Contributions$28,957$1,734$0$30,691
Insurance$0$23,385$0$23,385
Interest$0$22,664$0$22,664
Advertising$0$19,107$0$19,107
Office Expenses$0$16,700$0$16,700
Fees for Services Accounting$0$10,193$0$10,193
Other Expenses$4,503$0$0$4,503
Benefits to Members$1,372--$1,372
Total Functional Expenses$2,557,867$430,997$0$2,988,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,266
Fundraising Direct Expenses$9,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring/fall Events$27,266$27,266$9,716$17,550
Total Events$27,266$27,266$9,716$17,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$87,138
Payroll Tax Payable$24,259
Riptide Sales Tax Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Occoquan Swimming Inc
EIN
54-1463343
Phone
7036591526
Address
10371 CENTRAL PARK DRIVE, MANASSAS, VA 20110

Signing Officer

Name
Aaron Dean
Title
General Manager
Phone
7036591526
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Dean
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
420

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
11220 Assett Loop Suite 102, Manassas, VA 20109
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews form 990 before it is signed and filed.”

Pt VI, Line 19

“The organizations governing documents, financial information and policies are available to the public upon request.”

Pt VI, Line 15A

“Executive board of directors determine general managers salary based on duties and comparability data of other similar organizations.”

Raw XML AppendixShowing 400 of 484 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
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IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0901343
IRS990/CompDisqualPersonsGrp/TotalAmt0961343
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225702
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt02557867
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAFE SPORT OFFICER
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0176766
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0176766
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016700
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026362
IRS990/OtherAssetsTotalGrp/EOYAmt022289
IRS990/OtherExpensesGrp/Desc0LANE RENTALS
IRS990/OtherExpensesGrp/Desc1MEET MANAGEMENT, SESSIONS, ENTRIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SWIMMER RECOGNITION, BANQUETS AND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0808924
IRS990/OtherExpensesGrp/ProgramServicesAmt1341885
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34503
IRS990/OtherExpensesGrp/TotalAmt0808924
IRS990/OtherExpensesGrp/TotalAmt1341885
IRS990/OtherExpensesGrp/TotalAmt263771
IRS990/OtherExpensesGrp/TotalAmt34503
IRS990/OtherLiabilitiesGrp/BOYAmt018525
IRS990/OtherLiabilitiesGrp/EOYAmt0111451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt074323
IRS990/PayrollTaxesGrp/TotalAmt078773
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028957
IRS990/PensionPlanContributionsGrp/TotalAmt030691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEET FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1MEET MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEAM MERCHANDISE/TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc3CENTRAL PARK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4POOL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt01573763
IRS990/PYOtherRevenueAmt077686
IRS990/PYProgramServiceRevenueAmt02565250
IRS990/PYRevenuesLessExpensesAmt0-76203
IRS990/PYSalariesCompEmpBnftPaidAmt01179619
IRS990/PYTotalExpensesAmt02753382
IRS990/PYTotalRevenueAmt02677179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01567742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01860000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02431008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04671354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02825610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02884042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02152370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01948188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014481564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052323
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt032446
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018821
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt051267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014803467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04698620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02872922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02938766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02263823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02029336
IRS990ScheduleA/Total509Grp/TotalAmt014803467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014855790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141365
IRS990ScheduleD/EquipmentGrp/BookValueAmt02399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032618
IRS990ScheduleD/LandGrp/BookValueAmt01395100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01395100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIPTIDE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022289
IRS990ScheduleD/TotalLiabilityAmt0111451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING/FALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD OF DIRECTORS DETERMINE GENERAL MANAGERS SALARY BASED ON DUTIES AND COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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