Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Broken Arrow Youth Football Association
EIN 73-1246071 • 501(c)3 • Broken Arrow, OK
Profile
Further promote the progressive development of the sports of football, cheerleading, basketball, and lacrosse, with the goal of instilling with youth the inspiration for moral growth by offering a wholesome environment and promoting team partnerships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$698,925
Up $37,565 (+5.7%) from 2016
Liabilities
Down$230,238
Down $112,895 (-33%) from 2016
Net Assets
Up$468,687
Up $150,460 (+47%) from 2016
Revenue
Down$461,452
Down $53,566 (-10%) from 2016
Expenses
Down$450,467
Down $55,467 (-11%) from 2016
Net Income
Up$10,985
Up $1,901 (+21%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $698,925
- Liabilities
- $230,238
- Net assets
- $468,687
- Revenue
- $461,452
- Expenses
- $450,467
- Net income
- $10,985
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $801,485
Mission and Program Overview
Mission
Further promote the progressive development of the sports of football, cheerleading, basketball, and lacrosse, with the goal of instilling with youth the inspiration for moral growth by offering a wholesome environment and promoting team partnerships.
Provide training and education in football, basketball, and lacrosse to children of the community, and provide a supervised, organized and safe forum for participating children to enjoy the sport activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $427,126 | $416,501 | ▼ $10,625 |
| Cash and Non-Interest-Bearing Accounts | $205,181 | $209,278 | ▲ $4,097 |
| Other Notes and Loans Receivable, Net | - | $21,000 | - |
| Inventories for Sale or Use | $9,979 | $11,364 | ▲ $1,385 |
| Total Assets | $642,286 | $658,143 | ▲ $15,857 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,142 | $274,948 | ▲ $1,806 |
| Other Liabilities | $82,175 | $64,722 | ▼ $17,453 |
| Total Liabilities | $355,317 | $339,670 | ▼ $15,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,969 | $318,473 | ▲ $31,504 |
| Total Net Assets Fund Balance | $286,969 | $318,473 | ▲ $31,504 |
| Total Liabilities and Net Assets / Fund Balance | $642,286 | $658,143 | ▲ $15,857 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,016 | $605,204 | $669,050 |
| Buildings | $321,169 | $321,950 | $643,119 |
| Other Land Buildings | - | $69,823 | $69,823 |
| Land | $37,316 | - | $37,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom W Lott | Trustee, Former Director Deceased 2015 | FT | $40,055 | $40,055 |
| Chad M Lott | Trustee, Exec Committee Member | FT | $38,070 | $38,070 |
| Tracy Fulps | Trustee, Exec Committee Member, Former Director | FT | $29,987 | $29,987 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Olds | Trustee, Former Director |
| Jim Grant | Trustee, Former Director |
| Larry Milliger | Trustee, Former Director |
| Mary Jane Dye | Trustee, Former Director |
| Monty Horton | Trustee, Former Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $873
- Program Service Revenue
- $545,497
- Investment Income
- $129
- Other Revenue
- $127,927
- All Other Contributions
- $873
- Change in Net Assets
- $31,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,115 |
| Salaries, Compensation, and Employee Benefits | $226,307 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,084 | $27,028 | - | $108,112 |
| Other Salaries and Wages | $98,507 | - | - | $98,507 |
| Office Expenses | $3,679 | $84,717 | - | $88,396 |
| Depreciation Depletion | $7,069 | $36,687 | - | $43,756 |
| Occupancy | $42,214 | - | - | $42,214 |
| Interest | $17,632 | - | - | $17,632 |
| Fees for Services Other | $1,631 | $15,263 | - | $16,894 |
| Insurance | $12,929 | $3,081 | - | $16,010 |
| Payroll Taxes | $13,738 | $2,068 | - | $15,806 |
| Other Employee Benefits | $2,912 | $970 | - | $3,882 |
| Other Expenses | $3,042 | $769 | - | $3,042 |
| Advertising | $828 | $2,061 | - | $2,889 |
| Information Technology | - | $2,606 | - | $2,606 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Fees for Services Legal | - | $1,178 | - | $1,178 |
| All Other Expenses | - | $481 | - | $481 |
| Travel | - | $32 | - | $32 |
| Total Functional Expenses | $465,981 | $176,941 | $0 | $642,922 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,906 |
| Fundraising Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom W Lott Deceased | Trustee, Exec Committee Member, Former Director | employee compensation | No | $40,055 |
| Chad M Lott | Trustee, Exec Committee Member, Former Director | employee compensation | No | $38,070 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $47,085 |
| Credit card liabilities | $14,046 |
| Customer deposits and credits | $2,547 |
| Payroll withholdings | $1,044 |
| Sales tax payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The Board of Trustees appoints members to the Executive Committee. The Executive Committee is responsible for day-to-day management. The Executive Committee currently consists of three members of the Board of Trustees.”
Form 990, Part VI, Section A, Line 2
“Chad M. Lott is the son of Tom W. Lott. Both Chad M. Lott and Tom W. Lott are Trustees, and both are members of the Executive Committee.”
Form 990, Part VI, Section A, Line 6
“Any member of a family of a student enrolled in Broken Arrow Public Schools, or any resident of the Broken Arrow Public School District, may be a member of the Association for the calendar year by payment of 5 dues by September 15.”
Form 990, Part VI, Section A, Line 7A
“A Board of Trustees was initially elected by members of the Association as Directors, who upon adoption of a change to the by-laws became Trustees. Trustees serve until their resignation, or until removed by action of the Board of Trustees. The Board of Trustees elects new Trustees as necessary to fill vacancies on the Board of Trustees. The Board of Trustees appoints an Executive Committee, who is responsible for day to day management decisions.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by an outside accountant. The outside accountant met with and discussed the completed Form 990 with the Associations General Manager, who is responsible for signing and filing Form 990.”
Form 990, Part VI, Section B, Line 15A
“The Associations Board of Trustees determines the compensation of the Associations General Manager. A compensation study by an independent accountant was used to establish the General Managers compensation. The Board of Trustees annually reviews the General Managers compensation.”
Form 990, Part VI, Section C, Line 19
“The Associations governing documents, policies, financial statements, and annual Form 990 and Form 990-T are available for public inspection at the Associations offices during regular business hours. Copies of the documents are provided upon request. Persons requesting copies of documents must pay the cost of making the copies.”
Filing and Contact Details
Filer
- Filer Name
- Broken Arrow Youth Football Association
- EIN
- 73-1246071
- Phone
- 9182511015
- Address
- 1005 SOUTH MAIN, BROKEN ARROW, OK 74012
Signing Officer
- Name
- Chad M Lott
- Title
- General Manager
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad M Lott
- Formed
- 1985
- Legal Domicile
- Ok
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 500
Preparer
- Firm
- Donald R Sauer CPA
- Address
- 4105 S Narcissus, Broken Arrow, OK 74011
- Preparer
- Donald R Sauer
- Phone
- 9184555300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The Association expanded its activities to include additional sports of basketball and lacrosse to the sports activities offered in order to provide services to more residents of the community..”
Raw XML AppendixShowing 400 of 499 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.
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209278 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
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| IRS990/CYTotalExpensesAmt | 0 | 642922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674426 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43756 |
| IRS990/Desc | 0 | Provided training and education in football, basketball, cheerleading, and lacrosse to approximately 2,000 children of the community. Provided a supervised, organized and safe forum for participating children to enjoy the sport activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1178 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom W Lott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chad M Lott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Fulps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Jane Dye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Olds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry Milliger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monty Horton |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38070 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee, Exec Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee, Exec Committee Member, Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee, Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee, Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee, Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee, Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee, Former Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 500 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 20294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16010 |
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| IRS990/InterestGrp/TotalAmt | 0 | 17632 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Further promote the progressive development of the sports of football, cheerleading, basketball, and lacrosse, with the goal of instilling with youth the inspiration for moral growth by offering a wholesome environment and promoting team partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75132 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 76517 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19659 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3882 |
| IRS990/OtherExpensesGrp/Desc | 0 | Game and team expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle operating |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships and dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Exploited exempt activity |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Equipment reconditioning income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12660 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10070 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 12660 |
| IRS990/OtherRevenueTotalAmt | 0 | 22730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98507 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Chad M Lott |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant registration fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gate revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental income from other exempt organizations |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reimbursed common costs |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tournament and competitive events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300324 |
| IRS990/PYOtherRevenueAmt | 0 | 61957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248235 |
| IRS990/PYTotalExpensesAmt | 0 | 549059 |
| IRS990/PYTotalRevenueAmt | 0 | 481864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19659 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 545497 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2010852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 31123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 413463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2442328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2442328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 571164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2484706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 321169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 605204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 669050 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37316 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Customer deposits and credits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Chad M Lott |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Tom W Lott Deceased |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustee, Exec Committee Member, Former Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Trustee, Exec Committee Member, Former Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38070 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 40055 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | employee compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | employee compensation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Chad M. Lott is a Trustee, a member of the Executive Committee, and a former director. Chad M. Lott is the son of Tom W. Lott, who was a Trustee, a member of the Executive Committee, and a former director. Chad M. Lotts employment and compensation was approved by the Associations Board of Directors. Chad Lott was appointed to the Board of Directors by the Associations Board of Directors. Chad M. Lotts service on the Executive Committee was approved by the Associations Board of Trustees. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | Tom W. Lott was a Trustee, a member of the Executive Committee, and a former director. Tom W. Lott is the father of Chad M. Lott, who is a Trustee, a member of the Executive Committee, and a former director. Tom W. Lotts employment and compensation was approved by the Associations Board of Directors. Tom W. Lott was appointed to the Board of Directors by the Associations Board of Directors. Tom W. Lotts service on the Executive Committee was approved by the Associations Board of T.rustees. |
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