Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2021 • EIN 75-1072869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,301,438
Up $25,495 (+2.0%) from 2020
Net Assets
Up$1,301,401
Up $26,301 (+2.1%) from 2020
Liabilities
Down$37
Down $806 (-96%) from 2020
Revenue And Expenses
Revenue
Up$655,211
Up $182,274 (+39%) from 2020
Expenses
Up$590,906
Up $33,841 (+6.1%) from 2020
Net Income
Up$64,305
Up $148,433 (+176%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 28, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $658,534
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 | |||
| Investments Other Securities | $544,209 | $613,567 | ▲ $69,358 |
| Rtn Earn Endowment Incm Other Fnds | $544,209 | $613,567 | ▲ $69,358 |
| Land, Buildings, and Equipment, Net | $540,697 | $495,316 | ▼ $45,381 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $540,697 | $495,316 | ▼ $45,381 |
| Cap Stk Tr Prin Current Funds | $190,194 | $192,518 | ▲ $2,324 |
| Savings and Temporary Cash Investments | $104,025 | $104,402 | ▲ $377 |
| Cash and Non-Interest-Bearing Accounts | $60,486 | $63,259 | ▲ $2,773 |
| Accounts Receivable | $20,988 | $19,096 | ▼ $1,892 |
| Total Assets | $1,275,943 | $1,301,438 | ▲ $25,495 |
| Other Assets Total | $5,538 | $5,798 | ▲ $260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $843 | - | - |
| Other Liabilities | $0 | $37 | ▲ $37 |
| Total Liabilities | $843 | $37 | ▼ $806 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,275,100 | $1,301,401 | ▲ $26,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,275,943 | $1,301,438 | ▲ $25,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,924 | $1,219,016 | $1,705,940 |
| Equipment | $8,392 | $281,059 | $289,451 |
| Other Securities | $613,567 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $544,209 | - | ▲ $95,794 | $23,190 | $613,567 |
| 2020 | $508,051 | - | ▲ $60,207 | $22,150 | $544,209 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brady Yeary | President |
| Terry Townsend | Vice-president |
| Daniel Hillman | Director |
| Dean Garber | Director |
| Janell Campbell | Director |
| Mike Plank | Director |
| Mara Heflin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $397,801
- Program Service Revenue
- $117,274
- Investment Income
- $134,175
- Other Revenue
- $5,961
- All Other Contributions
- $62,160
- Change in Net Assets
- $64,305
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $343,011 |
| Salaries, Compensation, and Employee Benefits | $247,895 |
| 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 | $133,222 | $94,202 | - | $227,424 |
| All Other Expenses | $53,369 | $36,187 | - | $89,556 |
| Insurance | $50,550 | $2,436 | - | $52,986 |
| Depreciation Depletion | $42,649 | $2,732 | - | $45,381 |
| Other Expenses | $17,940 | - | - | $17,940 |
| Payroll Taxes | $10,274 | $7,265 | - | $17,539 |
| Fees for Service Investment Mgmnt Fees | - | $3,246 | - | $3,246 |
| Advertising | $1,216 | $2,010 | - | $3,226 |
| Fees for Services Accounting | - | $3,175 | - | $3,175 |
| Pension Plan Contributions | - | $2,932 | - | $2,932 |
| Total Functional Expenses | $436,721 | $154,185 | $0 | $590,906 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,323 |
| Fundraising Gross Income | $2,151 |
| 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 | $37 |
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 and approval 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
- President
- Phone
- 8069304837
- Signed
- 2022-09-28
- 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
- 29
- 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
“Bad debt adjustments: program service expenses 750. Management and general expenses 9,855. Fundraising expenses 0. Total expenses 10,605. Computer & copier expenses: program service expenses 0. Management and general expenses 10,196. Fundraising expenses 0. Total expenses 10,196. Household building supplies: program service expenses 9,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,969. Public relations & supplies: program service expenses 9,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,737. Program exp: sports pictures: program service expenses 8,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,139. Vehicle & equip oper expenses: program service expenses 6,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,882. Communications: program service expenses 0. Management and general expenses 6,324. Fundraising expenses 0. Total expenses 6,324. Office supplies & postage: program service expenses 0. Management and general expenses 5,521. Fundraising expenses 0. Total expenses 5,521. Building program supplies: program service expenses 4,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,863. Program exp: aerobics: program service expenses 4,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,778. Swimming pool maintenance: program service expenses 4,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,071. Program exp: laundry & cleaning: program service expenses 3,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,129. Bank and credit card fees: program service expenses 0. Management and general expenses 2,782. Fundraising expenses 0. Total expenses 2,782. Program exp: meals: program service expenses 1,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051. Membership refunds & withdwawals: program service expenses 0. Management and general expenses 948. Fundraising expenses 0. Total expenses 948. Dues, fees & publications: program service expenses 0. Management and general expenses 417. Fundraising expenses 0. Total expenses 417. Miscellaneous: program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144.”
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17539 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 540697 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 495316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5248 |
| IRS990/PYOtherExpensesAmt | 0 | 305131 |
| IRS990/PYOtherRevenueAmt | 0 | 20407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251934 |
| IRS990/PYTotalExpensesAmt | 0 | 557065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 472937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64305 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258582 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 544209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 613567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1897014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 229695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1897014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1897014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2172717 |
| 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 | 486924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1219016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3246 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544209 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 613567 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95794 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 23190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 508051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 544209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 508051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2027 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21356 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2465 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70251 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 613567 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495316 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 613567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW AND APPROVAL AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST FROM ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT ADJUSTMENTS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 9,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,605. COMPUTER & COPIER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,196. HOUSEHOLD BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 9,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,969. PUBLIC RELATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 9,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,737. PROGRAM EXP: SPORTS PICTURES: PROGRAM SERVICE EXPENSES 8,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,139. VEHICLE & EQUIP OPER EXPENSES: PROGRAM SERVICE EXPENSES 6,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,882. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,324. OFFICE SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,521. BUILDING PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 4,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,863. PROGRAM EXP: AEROBICS: PROGRAM SERVICE EXPENSES 4,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,778. SWIMMING POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 4,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,071. PROGRAM EXP: LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 3,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,129. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. PROGRAM EXP: MEALS: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. MEMBERSHIP REFUNDS & WITHDWAWALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. DUES, FEES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. |
| 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 | 1275943 |
| IRS990/TotalAssetsEOYAmt | 0 | 1301438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1275943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1301438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 397801 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 590906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1275100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1301401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8308 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655211 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1275943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1301438 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,301,438
- Liabilities
- $37
- Net assets
- $1,301,401
- Revenue
- $655,211
- Expenses
- $590,906
- Net income
- $64,305