Civic Intelligence

Lost Creek Raceway Association Inc

EIN 81-0440413 • 501(c)3 • Anaconda, MT

Profile

Lost creek raceway association featured 20 race days during 2021 averaging 50-60 cars per race. Prior to each race, the association hosts a series of technical safety seminars in promotion of an affordable safe-race atmosphere. These safety events are offered in an attempt to keep illegal drag racing off of our streets and highways.

PO Box 655Anaconda, MT 59711

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$114,799

Up $6,386 (+5.9%) from 2023

Liabilities

Down

$30,330

Down $9,881 (-25%) from 2023

Net Assets

Up

$84,469

Up $16,267 (+24%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$178,031

Up $31,989 (+22%) from 2023

Expenses

Up

$161,764

Up $13,392 (+9.0%) from 2023

Net Income

Up

$16,267

Up $18,597 (+798%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $135,233Liabilities 2011: $113,909Net Assets 2011: $21,3242011Assets 2012: $107,042Liabilities 2012: $107,046Net Assets 2012: -$42012Assets 2013: $87,703Liabilities 2013: $107,103Net Assets 2013: -$19,4002013Assets 2014: $86,659Liabilities 2014: $105,955Net Assets 2014: -$19,2962014Assets 2015: $86,018Liabilities 2015: $93,571Net Assets 2015: -$7,5532015Assets 2016: $74,040Liabilities 2016: $88,132Net Assets 2016: -$14,0922016Assets 2017: $122,397Liabilities 2017: $99,498Net Assets 2017: $22,8992017Assets 2018: $107,957Liabilities 2018: $92,992Net Assets 2018: $14,9652018Assets 2019: $94,059Liabilities 2019: $82,536Net Assets 2019: $11,5232019Assets 2020: $120,915Liabilities 2020: $71,555Net Assets 2020: $49,3602020Assets 2021: $133,284Liabilities 2021: $63,474Net Assets 2021: $69,8102021Assets 2022: $129,686Liabilities 2022: $59,154Net Assets 2022: $70,5322022Assets 2023: $108,413Liabilities 2023: $40,211Net Assets 2023: $68,2022023Assets 2024: $114,799Liabilities 2024: $30,330Net Assets 2024: $84,4692024

Highlighted filing

2024

Assets$114,799
Liabilities$30,330
Net Assets$84,469
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $88,556Expenses 2011: $107,102Net Income 2011: -$18,5462011Revenue 2012: $86,611Expenses 2012: $107,939Net Income 2012: -$21,3282012Revenue 2013: $99,960Expenses 2013: $119,356Net Income 2013: -$19,3962013Revenue 2014: $107,433Expenses 2014: $107,329Net Income 2014: $1042014Revenue 2015: $105,480Expenses 2015: $93,737Net Income 2015: $11,7432015Revenue 2016: $112,894Expenses 2016: $119,433Net Income 2016: -$6,5392016Revenue 2017: $157,597Expenses 2017: $120,606Net Income 2017: $36,9912017Revenue 2018: $119,275Expenses 2018: $127,209Net Income 2018: -$7,9342018Revenue 2019: $129,035Expenses 2019: $132,477Net Income 2019: -$3,4422019Revenue 2020: $170,744Expenses 2020: $132,907Net Income 2020: $37,8372020Revenue 2021: $181,478Expenses 2021: $161,027Net Income 2021: $20,4512021Revenue 2022: $173,434Expenses 2022: $172,712Net Income 2022: $7222022Revenue 2023: $146,042Expenses 2023: $148,372Net Income 2023: -$2,3302023Revenue 2024: $178,031Expenses 2024: $161,764Net Income 2024: $16,2672024

Highlighted filing

2024

Revenue$178,031
Expenses$161,764
Net Income$16,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,799
Liabilities
$30,330
Net assets
$84,469
Revenue
$178,031
Expenses
$161,764
Net income
$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$1.78$1.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$1.46$1.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.59$0.71$1.73$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$1.81$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.72$0.49$1.71$1.33$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.83$0.12$1.29$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.93$0.15$1.19$1.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.99$0.23$1.58$1.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.88$0.14$1.13$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.94$0.08$1.05$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.07$0.19$1.00$1.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.00$0.87$1.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.14$0.21$0.89$1.07$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$193,956
Mission and Program Overview

Mission

Promotion of automobile racing safety

Lost creek raceway association featured 20 race days during 2021 averaging 50-60 cars per race. Prior to each race, the association hosts a series of technical safety seminars in promotion of an affordable safe-race atmosphere. These safety events are offered in an attempt to keep illegal drag racing off of our streets and highways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,732$76,844▼ $4,888
Rtn Earn Endowment Incm Other Fnds$69,810$70,532▲ $722
Cash and Non-Interest-Bearing Accounts$45,332$42,813▼ $2,519
Accounts Receivable-$2,530-
Inventories for Sale or Use-$1,100-
Total Assets$133,284$129,686▼ $3,598
Other Assets Total$6,220$6,399▲ $179
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,161$51,148▼ $10,013
Accounts Payable and Accrued Expenses$2,313$8,006▲ $5,693
Total Liabilities$63,474$59,154▼ $4,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,810$70,532▲ $722
Total Liabilities and Net Assets / Fund Balance$133,284$129,686▼ $3,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,880$307,712$334,592
Equipment$25,740$76,480$102,220
Land$21,184-$21,184
Buildings$3,040$2,045$5,085
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michael N HallPresident
Tracy PotvinVice-president
George Pamenter IiiDirector
Raymond HarshbargerDirector
Ryan GarnerDirector
Jj PotvinSecretary
Suzanne HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,672
Program Service Revenue
$118,278
Investment Income
$34
Other Revenue
$33,450
All Other Contributions
$21,672
Change in Net Assets
$722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,248
Salaries, Compensation, and Employee Benefits$6,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,391$4,080$0$92,471
Occupancy$0$18,248$0$18,248
Depreciation Depletion$14,168$0$0$14,168
Insurance$9,454$0$0$9,454
Travel$0$8,037$0$8,037
Other Salaries and Wages$5,996$0$0$5,996
Other Expenses$0$5,307$0$5,307
Interest$0$4,021$0$4,021
Office Expenses$0$1,512$0$1,512
Advertising$1,043$0$0$1,043
Payroll Taxes$468$0$0$468
Fees for Services Accounting$0$215$0$215
Total Functional Expenses$131,125$41,587$0$172,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,887
Fundraising Direct Expenses$2,434
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Lost Creek Raceway Association Inc
EIN
81-0440413
Phone
4064914403
Address
PO BOX 655, ANACONDA, MT 59711

Signing Officer

Name
Suzanne Hall
Title
Treasurer
Phone
4064914403
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hall
Formed
2016
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701
Preparer
Matthew P Pelletier
Phone
4067233266
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the return provided to the governing body”

Pt VI, Line 2

“HUSBAND WIFE AND SON”

Pt VI, Line 6

“Member of the organization”

Pt VI, Line 7A

“Members have the power to appoint new members”

Form 990, Part IX, Line 24E

“GAS 2958. 2958. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 2508. 2508. 0. 0.”

Form 990, Part IX, Line 24E

“Membership/subscriptions 1905. 0. 1905. 0.”

Form 990, Part IX, Line 24E

“Payouts 65845. 65845. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 1491. 0. 1491. 0.”

Form 990, Part IX, Line 24E

“Track expense & preparation 16715. 16715. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 384. 0. 384. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08006
IRS990/AccountsReceivableGrp/EOYAmt02530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOST CREEK RACEWAY ASSOCIATION FEATURED 20 RACE DAYS DURING 2021 AVERAGING 50-60 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt088391
IRS990/AllOtherExpensesGrp/TotalAmt092471
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE HALL
IRS990/BooksInCareOfDetail/PhoneNum04064914403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 MOTOR VIEW RD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt045332
IRS990/CashNonInterestBearingGrp/EOYAmt042813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018088
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173434
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014168
IRS990/DepreciationDepletionGrp/TotalAmt014168
IRS990/Desc0PROMOTION OF AUTOMOBILE RACING AND SAFETY PROVIDING A SAFE AND CONTROLLED ENVIRONMENT TO ALL MEN, WOMAN, AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131125
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE PAMENTER III
IRS990/Form990PartVIISectionAGrp/PersonNm4JJ POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND HARSHBARGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr02016
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193956
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012543
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0LOST CREEK RACEWAY ASSOCIATION FEATURED 20 RACE DAYS DURING 2021 AVERAGING 50-60 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06220
IRS990/OtherAssetsTotalGrp/EOYAmt06399
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25307
IRS990/OtherExpensesGrp/ProgramServicesAmt011605
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011605
IRS990/OtherExpensesGrp/TotalAmt1167
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherRevenueTotalAmt012543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468
IRS990/PayrollTaxesGrp/TotalAmt0468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0153702
IRS990/PYOtherRevenueAmt032394
IRS990/PYProgramServiceRevenueAmt0136386
IRS990/PYRevenuesLessExpensesAmt020451
IRS990/PYSalariesCompEmpBnftPaidAmt07325
IRS990/PYTotalExpensesAmt0161027
IRS990/PYTotalRevenueAmt0181478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MT GRANT 2020: 10000. 2021: 0. 2022: 0. Description: FUNDRAISING 2021: 13707. 2022: 11887. Description: MERCHANDISE SALES 2021: 27158. 2022: 29542. Description: BANQUET 2021: 13617. 2022: 12543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118454
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86630
IRS990ScheduleA/PublicSupportPY509Pct00.92590
IRS990ScheduleA/PublicSupportTotal509Amt0768019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149956
IRS990ScheduleA/Total509Grp/TotalAmt0768019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05085
IRS990ScheduleD/EquipmentGrp/BookValueAmt025740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102220
IRS990ScheduleD/LandGrp/BookValueAmt021184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN PROVIDED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND WIFE AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE POWER TO APPOINT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS 2958. 2958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER MEALS 2508. 2508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP/SUBSCRIPTIONS 1905. 0. 1905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYOUTS 65845. 65845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES 1491. 0. 1491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRACK EXPENSE & PREPARATION 16715. 16715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMPENSATION 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133284
IRS990/TotalAssetsEOYAmt0129686
IRS990/TotalAssetsGrp/BOYAmt0133284
IRS990/TotalAssetsGrp/EOYAmt0129686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021672
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063474
IRS990/TotalLiabilitiesEOYAmt059154
IRS990/TotalLiabilitiesGrp/BOYAmt063474
IRS990/TotalLiabilitiesGrp/EOYAmt059154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070532
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0118278
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0131125
IRS990/TotalProgramServiceRevenueAmt0118278
IRS990/TotalRevenueGrp/ExclusionAmt020907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129686
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08037
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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