Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1311506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,027,864
Down $89,972 (-8.0%) from 2023
Net Assets
Down$1,017,771
Down $41,601 (-3.9%) from 2023
Liabilities
Down$10,093
Down $48,371 (-83%) from 2023
Revenue
Down$255,848
Down $85,637 (-25%) from 2023
Expenses
Down$304,041
Down $24,328 (-7.4%) from 2023
Net Income
Down-$48,193
Down $61,309 (-467%) from 2023
The primary mission of the organization is to organize, administer, promote and maintain a multi-generational recreation facility within custer county, colorado for the residents of, and visitors to custer county, colorado.
The primary mission of the organization is to organize, administer, promote and maintain a multi-generational recreation facility within custer county, colorado for the residents of and visitors to custer county, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,041,886 | $964,499 | ▼ $77,387 |
| Cash and Non-Interest-Bearing Accounts | $69,827 | $51,762 | ▼ $18,065 |
| Savings and Temporary Cash Investments | $5,592 | $11,603 | ▲ $6,011 |
| Prepaid Expenses and Deferred Charges | $531 | - | - |
| Total Assets | $1,117,836 | $1,027,864 | ▼ $89,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,118 | $8,054 | ▼ $45,064 |
| Other Liabilities | $3,315 | - | - |
| Accounts Payable and Accrued Expenses | $2,031 | $2,039 | ▲ $8 |
| Total Liabilities | $58,464 | $10,093 | ▼ $48,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,053,912 | $1,012,311 | ▼ $41,601 |
| Net Assets With Donor Restrictions | $5,460 | $5,460 | → $0 |
| Total Net Assets Fund Balance | $1,059,372 | $1,017,771 | ▼ $41,601 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,836 | $1,027,864 | ▼ $89,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,129 | $488,696 | - |
| Equipment | $5,732 | $63,256 | - |
| Leasehold Improvements | $151,638 | $123,346 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Russell Johnson | Board Member Until Jan 2024 | $2,698 | $2,698 |
| Name | Title |
|---|---|
| Diane Whalen | Chairman Unitl Nov 2024 |
| Andy Bolton | President |
| Robert Larsen | Board Member |
| Roxanne Cook | Board Member |
| Allison Gullborg | Board Member Since Oct 2024 |
| Elaine Chavanon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,464 |
| Salaries, Compensation, and Employee Benefits | $76,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $77,387 | - | - | $77,387 |
| Other Salaries and Wages | $43,005 | $27,563 | - | $70,568 |
| Fees for Services Other | $53,881 | - | - | $53,881 |
| Occupancy | $42,962 | - | - | $42,962 |
| Insurance | $21,034 | - | - | $21,034 |
| Payroll Taxes | $3,660 | $2,349 | - | $6,009 |
| Information Technology | $2,727 | $1,183 | - | $3,910 |
| Fees for Services Accounting | - | $2,543 | - | $2,543 |
| Interest | $1,534 | - | - | $1,534 |
| Office Expenses | $247 | $1,225 | - | $1,472 |
| Advertising | $925 | - | - | $925 |
| Other Expenses | $65 | - | - | $65 |
| Total Functional Expenses | $269,178 | $34,863 | $0 | $304,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was conducted or will be conducted.”
“Made available to the public on request”
“Fitness instructor fees $44,629pool repairs and pool instructor fees: $3,770other facility repairs and maintenance: $5,057design: $425”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO ORGANIZE, ADMINISTER, PROMOTE AND MAINTAIN A MULTI-GENERATIONAL RECREATION FACILITY WITHIN CUSTER COUNTY, COLORADO FOR THE RESIDENTS OF AND VISITORS TO CUSTER COUNTY, COLORADO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 51799 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE CHAVANON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7197830750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTCLIFFE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81252 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1553 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 227464 |
| IRS990/CYOtherRevenueAmt | 0 | 2385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76577 |
| IRS990/CYTotalExpensesAmt | 0 | 304041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77387 |
| IRS990/Desc | 0 | PROVIDE AN ACCESSIBLE MULTI-PURPOSE ACTIVITY CENTER FOR THE COMMUNITY. TO ENHANCE HEALTH AND THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS TO CUSTER COUNTY. PUBLIC SWIMMING POOL, WEIGHT ROOM AND AEROBICS ROOM, GYMNASTICS PROGRAM. THE CENTER HAS A POSITIVE IMPACT ON THE HEALTH, SAFETY AND WELL BEING OF THE COMMUNITY. THE CENTER TREATS ALL MEMBERS OF THE PUBLIC WITH DIGNITY, FAIRNESS AND RESPECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALTITUDE COMMUNITY FITNESS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53881 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON GULLBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE CHAVANON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER UNTIL JAN 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER SINCE OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN UNITL NOV 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/InterestGrp/TotalAmt | 0 | 1534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1041886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1639797 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO ORGANIZE, ADMINISTER, PROMOTE AND MAINTAIN A MULTI-GENERATIONAL RECREATION FACILITY WITHIN CUSTER COUNTY, COLORADO FOR THE RESIDENTS OF AND VISITORS TO CUSTER COUNTY, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -288 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1053912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1012311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH OVERSHORT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 2673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 531 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6592 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CLUB FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1847 |
| IRS990/PYOtherExpensesAmt | 0 | 255609 |
| IRS990/PYOtherRevenueAmt | 0 | -1248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72760 |
| IRS990/PYTotalExpensesAmt | 0 | 328369 |
| IRS990/PYTotalRevenueAmt | 0 | 341485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48193 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 201430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 476400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 756522 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1330 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -1248 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5430 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2608 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8729 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9057 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 20704 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3426 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9780 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 13206 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1218052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1237302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1273116 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 807129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488696 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1295825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63256 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 274984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 964499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FITNESS INSTRUCTOR FEES $44,629POOL REPAIRS AND POOL INSTRUCTOR FEES: $3,770OTHER FACILITY REPAIRS AND MAINTENANCE: $5,057DESIGN: $425 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1117836 |
| IRS990/TotalAssetsEOYAmt | 0 | 1027864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1117836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1027864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51799 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1059372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017771 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2698 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1117836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.