Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 57-1002942 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$838,576
Up $32,934 (+4.1%) from 2011
Liabilities
Up$847,542
Up $7,391 (+0.9%) from 2011
Net Assets
Up-$8,966
Up $25,543 (+74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$456,506
Down $11,200 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100757 |
| IRS990/AccountsReceivable/BOY | 0 | 6298 |
| IRS990/AccountsReceivable/EOY | 0 | 13805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide health, wellfare and community services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 REMBERT DENNIS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONCKS CORNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29461 |
| IRS990/Advertising/Fundraising | 0 | 859 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4440 |
| IRS990/Advertising/Total | 0 | 5299 |
| IRS990/AllOtherContributions | 0 | 49111 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56439 |
| IRS990/AllOtherExpenses/Total | 0 | 64214 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9582 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1528 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13747 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30550 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 244444 |
| IRS990/CostOfGoodsSold | 0 | 4139 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14282 |
| IRS990/DeferredRevenue/EOY | 0 | 10713 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18386 |
| IRS990/DepreciationDepletion/Total | 0 | 21379 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AQUATICS, SPORTS, AND MEMBERS SERVICES TO TEACH HEALTH AND FITNESS SERVED 43 YOUTH IN CHEERLEADING CAMP, PROVIDED 58 PEOPLE CHILDCARE DURING SUMMER CAMP, SERVED 334 CHILDREN IN FALL/SPRING SOCCER, SERVED 126 CHILDREN IN YOUTH BASKETBALL, ENROLLED 1470 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 364259 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5386 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5386 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 32 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 969 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2638 |
| IRS990/FeesForServicesOther/Total | 0 | 3639 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM KIERSPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDDIE PLOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK MODICA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN LAMPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY DIENINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT THORNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH KRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY NOLTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Finance Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Interim Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7472 |
| IRS990/FundraisingEvents | 0 | 16522 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7850 |
| IRS990/GrossReceipts | 0 | 500158 |
| IRS990/GrossRents/Personal | 0 | 954 |
| IRS990/GrossRents/Real | 0 | 63248 |
| IRS990/GrossSalesOfInventory | 0 | 8089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1130 |
| IRS990/Insurance/ProgramServices | 0 | 17728 |
| IRS990/Insurance/Total | 0 | 18858 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1250 |
| IRS990/Interest/ProgramServices | 0 | 24879 |
| IRS990/Interest/Total | 0 | 26129 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 316519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1131708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 793428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 815189 |
| IRS990/LessRentalExpenses/Real | 0 | 6498 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 224240 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide youth developement, Encourage healthy living, Foster social |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 736072 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL STONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -34509 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8966 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 378 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 378 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3950 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3950 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 57704 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 57704 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8741 |
| IRS990/Occupancy/ProgramServices | 0 | 66596 |
| IRS990/Occupancy/Total | 0 | 75337 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 273205 |
| IRS990/OtherExpensesCurrentYear | 0 | 247298 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Licenses and Permits |
| IRS990/OtherExpenses/Description | 3 | Merchant card fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1943 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 120 |
| IRS990/OtherExpenses/Total | 1 | 18422 |
| IRS990/OtherExpenses/Total | 2 | 1830 |
| IRS990/OtherExpenses/Total | 3 | 1943 |
| IRS990/OtherRevenueCurrentYear | 0 | 85244 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | Gate Admission |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23212 |
| IRS990/OtherRevenuePriorYear | 0 | 129411 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139408 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156675 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 171 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14222 |
| IRS990/PayrollTaxes/Total | 0 | 17135 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 49 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 776 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4023 |
| IRS990/PensionPlanContributions/Total | 0 | 4848 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 106926 |
| IRS990/ProgramServiceRevenue/Description | 0 | AQUATICS AND SPORTS |
| IRS990/ProgramServiceRevenue/Description | 1 | Aerobics |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | Counseling |
| IRS990/ProgramServiceRevenue/Description | 4 | Lifeguard Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 25543 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 954 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 56750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 447049 |
| IRS990/RevenuesLessExpensesCY | 0 | 25543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5344 |
| IRS990/SalariesEtcCurrentYear | 0 | 209208 |
| IRS990/SalariesEtcPriorYear | 0 | 194501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 305505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 244444 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 289071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 311082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 365366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1515468 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 100642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 228601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 248718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 163204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 213430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 954595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2470063 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 406147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 473045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 537789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 474286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 578796 |
| IRS990ScheduleA/Total509/Total | 0 | 2470063 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2470178 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 587038 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 199936 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 786974 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128151 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116583 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244734 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 815189 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6700 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7472 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7850 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Berk.Cnty Tractor Show |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 378 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7472 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The members join by paying dues to use the facilities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members review the 990 at the board meeting after form 990 is completed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The evaluation process is recorded in the official minutes of the board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members are questioned about conflicts during the annual evaluation process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM EXPENSES 37839. 37839. CONTRIBUTIONS EQUIPMENT RENTAL MAINTENANCE AND REPAIRS 23640. 18209. 5431. POSTAGE AND DELIVERY 1889. 1889. MEALS 391. 391. MISCELLANEOUS 449. 449. BANK SERVICE FEES 6. 6. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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