Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2019 • EIN 75-1072869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$1,303,578
Down $9,847 (-0.7%) from 2018
Net Assets
Down$1,303,465
Down $8,467 (-0.6%) from 2018
Liabilities
Down$113
Down $1,380 (-92%) from 2018
Revenue And Expenses
Revenue
Up$550,752
Up $21,569 (+4.1%) from 2018
Expenses
Up$604,778
Up $64,605 (+12%) from 2018
Net Income
Down-$54,026
Down $43,036 (-392%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $555,057
Mission and Program Overview
Mission
To extend membership to persons of all races and religious affilations fraternal unity, which promotes strong family relationships and to encourage citizenship in community and country.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,871 | $575,348 | ▼ $39,523 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $657,520 | $575,348 | ▼ $82,172 |
| Investments Other Securities | $455,080 | $508,051 | ▲ $52,971 |
| Rtn Earn Endowment Incm Other Fnds | $455,079 | $508,051 | ▲ $52,972 |
| Cap Stk Tr Prin Current Funds | $199,333 | $220,066 | ▲ $20,733 |
| Savings and Temporary Cash Investments | $102,145 | $103,222 | ▲ $1,077 |
| Cash and Non-Interest-Bearing Accounts | $123,820 | $90,004 | ▼ $33,816 |
| Accounts Receivable | $17,509 | $26,953 | ▲ $9,444 |
| Total Assets | $1,313,425 | $1,303,578 | ▼ $9,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,437 | - | - |
| Other Liabilities | $56 | $113 | ▲ $57 |
| Total Liabilities | $1,493 | $113 | ▼ $1,380 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,311,932 | $1,303,465 | ▼ $8,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,313,425 | $1,303,578 | ▼ $9,847 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $572,222 | $1,133,718 | $1,705,940 |
| Equipment | $0 | $275,790 | $275,790 |
| Other Land Buildings | $3,126 | $781 | $3,907 |
| Other Securities | $508,051 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $455,080 | - | ▲ $76,658 | $21,764 | $508,051 |
| 2018 | $511,214 | - | ▼ $32,751 | $21,356 | $455,080 |
| 2017 | $465,127 | - | ▲ $70,251 | - | $511,214 |
| 2016 | $502,720 | - | ▼ $35,190 | - | $465,127 |
| 2015 | $502,720 | - | - | - | $502,720 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mara Heflin | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Terry Townsend | Director |
| Daniel Broome | Executive Director |
| Brady Yeary | Executive Officer |
| Doug Hale | Executive Officer |
| Jeff Bietz | Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $386,361
- Program Service Revenue
- $120,955
- Investment Income
- $32,176
- Other Revenue
- $11,260
- All Other Contributions
- $48,070
- Change in Net Assets
- $-54,026
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $344,976 |
| Salaries, Compensation, and Employee Benefits | $259,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,230 | $89,946 | - | $238,176 |
| All Other Expenses | $78,684 | $42,063 | - | $120,747 |
| Depreciation Depletion | $43,430 | - | - | $43,430 |
| Other Expenses | $26,530 | - | - | $26,530 |
| Payroll Taxes | $11,468 | $6,959 | - | $18,427 |
| Advertising | $4,323 | - | - | $4,323 |
| Pension Plan Contributions | - | $3,199 | - | $3,199 |
| Fees for Services Accounting | - | $925 | - | $925 |
| Total Functional Expenses | $461,686 | $143,092 | $0 | $604,778 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,940 |
| Fundraising Direct Expenses | $4,305 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- 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 B, Line 11B
“A copy of the 990 is provided for the board's review at the next scheduled board meeting.”
Form 990, Part VI, Section C, Line 19
“Upon request from anyone.”
Filing and Contact Details
Filer
- Filer Name
- Perryton Activity Center Inc
- EIN
- 75-1072869
- Phone
- 8064353661
- Address
- 1201 SW 15TH AVE, PERRYTON, TX 79070-3715
Signing Officer
- Name
- Brady Yeary
- Title
- Executive Officer
- Phone
- 8069304837
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Broome
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Building program supplies: program service expenses 16,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,118. Building maintenance: program service expenses 14,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,767. Office supplies & postage: program service expenses 0. Management and general expenses 12,538. Fundraising expenses 0. Total expenses 12,538. Household building supplies: program service expenses 11,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,048. Public relations: program service expenses 8,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,479. Bad debts & checks: program service expenses 0. Management and general expenses 8,214. Fundraising expenses 0. Total expenses 8,214. Communications: program service expenses 0. Management and general expenses 7,442. Fundraising expenses 0. Total expenses 7,442. Vehicle & equip oper expenses: program service expenses 6,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,111. Program exp: sports pictures: program service expenses 5,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,902. Computer & copier expenses: program service expenses 0. Management and general expenses 5,597. Fundraising expenses 0. Total expenses 5,597. Swimming pool expenses: program service expenses 4,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,408. Program exp: aerobics: program service expenses 4,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,161. Refunds & change withdwawals: program service expenses 3,750. Management and general expenses 300. Fundraising expenses 0. Total expenses 4,050. Bank and credit card fees: program service expenses 0. Management and general expenses 2,396. Fundraising expenses 0. Total expenses 2,396. Program exp: meals: program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. Workers comp insurance: program service expenses 0. Management and general expenses 2,204. Fundraising expenses 0. Total expenses 2,204. Endowment investment fees: program service expenses 0. Management and general expenses 1,923. Fundraising expenses 0. Total expenses 1,923. Laundry & cleaning: program service expenses 1,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208. Dues, fees & publications: program service expenses 0. Management and general expenses 1,142. Fundraising expenses 0. Total expenses 1,142. Contract labor: program service expenses 451. Management and general expenses 0. Fundraising expenses 0. Total expenses 451. Miscellaneous: program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307.”
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1251 |
| IRS990/OtherRevenueTotalAmt | 0 | 7515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18427 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 657520 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 575348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42203 |
| IRS990/PYOtherExpensesAmt | 0 | 284517 |
| IRS990/PYOtherRevenueAmt | 0 | 11570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255656 |
| IRS990/PYTotalExpensesAmt | 0 | 540173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54026 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 455079 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 508051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 392114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1940851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1940851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 392114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1940851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2105329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 572222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1133718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1923 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 508051 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76658 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 21764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70251 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 508051 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575348 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 508051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST FROM ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 16,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,118. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 14,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,767. OFFICE SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,538. HOUSEHOLD BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 11,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,048. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 8,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,479. BAD DEBTS & CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,214. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,442. VEHICLE & EQUIP OPER EXPENSES: PROGRAM SERVICE EXPENSES 6,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,111. PROGRAM EXP: SPORTS PICTURES: PROGRAM SERVICE EXPENSES 5,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,902. COMPUTER & COPIER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,597. SWIMMING POOL EXPENSES: PROGRAM SERVICE EXPENSES 4,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,408. PROGRAM EXP: AEROBICS: PROGRAM SERVICE EXPENSES 4,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,161. REFUNDS & CHANGE WITHDWAWALS: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396. PROGRAM EXP: MEALS: PROGRAM SERVICE EXPENSES 2,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,204. ENDOWMENT INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,923. LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. DUES, FEES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1313425 |
| IRS990/TotalAssetsEOYAmt | 0 | 1303578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1313425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1303578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 386361 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1311932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1303465 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550752 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1303578 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,303,578
- Liabilities
- $113
- Net assets
- $1,303,465
- Revenue
- $550,752
- Expenses
- $604,778
- Net income
- -$54,026