Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 91-6054463 • 501(c)7 • Issaquah, WA
Profile
Recreation & social activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$231,645
Down $99,371 (-30%) from 2023
Liabilities
Down$0
Down $4,975 (-100%) from 2023
Net Assets
Down$231,645
Down $94,396 (-29%) from 2023
Revenue
Down$225,170
Down $55,700 (-20%) from 2023
Expenses
Up$262,355
Up $45,739 (+21%) from 2023
Net Income
Down-$37,185
Down $101,439 (-158%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To promote and encourage physical and social benefits by exercise and recreation under natural conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $234,538 | $213,782 | ▼ $20,756 |
| Cash and Non-Interest-Bearing Accounts | $137,999 | $25,338 | ▼ $112,661 |
| Savings and Temporary Cash Investments | - | $17,385 | - |
| Investments in Publicly Traded Securities | - | $10,000 | - |
| Total Assets | $378,078 | $266,505 | ▼ $111,573 |
| Other Assets Total | $5,541 | $0 | ▼ $5,541 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,045 | $4,718 | ▲ $3,673 |
| Total Liabilities | $1,045 | $4,718 | ▲ $3,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,033 | $261,787 | ▼ $115,246 |
| Total Net Assets Fund Balance | $377,033 | $261,787 | ▼ $115,246 |
| Total Liabilities and Net Assets / Fund Balance | $378,078 | $266,505 | ▼ $111,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,528 | $663,200 | $696,728 |
| Land | $179,000 | - | $179,000 |
| Other Land Buildings | $1,254 | $25,319 | $26,573 |
| Name | Title |
|---|---|
| Alisa Johansson | President |
| Brian Elksnitis | Vice President |
| Aime Mello | Board Member |
| Jerry Dahlen | Board Member |
| Jim Hull | Board Member |
| Mikey Gearhart | Board Member |
| Scott Hildebrand | Board Member |
| Tom Kinter | Board Member |
| Cassandra Harris | Secretary |
| Daniel Trimble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $109,107 | - | - | $109,107 |
| All Other Expenses | $9,965 | $14,244 | - | $24,209 |
| Depreciation Depletion | - | $22,564 | - | $22,564 |
| Insurance | - | $15,814 | - | $15,814 |
| Other Expenses | $8,180 | - | - | $8,180 |
| Office Expenses | $5,528 | - | - | $5,528 |
| Fees for Services Accounting | $4,855 | - | - | $4,855 |
| Advertising | $2,584 | - | - | $2,584 |
| Fees for Services Legal | $11 | - | - | $11 |
| Total Functional Expenses | $257,576 | $52,622 | $0 | $310,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is comprised of members that pay an annual membership fee, or a single day membership fee. There are also lifetime members that no longer pay an annual or day membership fee.”
“All members of one-year standing, or greater, have the right to vote for the board of directors and officers' positions during the annual board member election cycle which occurs during september of each year.”
“General membership meetings are held twice annually in addition to regular monthly board meetings. Any changes to bylaws or other out-of-the-order special initiatives require and quorum and, in some cases, a 2/3 vote. All regular board meeting minutes and other day-to-day business decisions are made by majority vote of the board itself.”
“Notes are taken and reported back to governing body.”
“The form 990 is made available for all members of the organization to review at their request.”
“UPON REQUEST.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENCOURAGE PHYSICAL AND SOCIAL BENEFITS BY EXERCISE AND RECREATION UNDER NATURAL CONDITIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN TRIMBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253926833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5219 117TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 310198 |
| IRS990/CYOtherRevenueAmt | 0 | 1708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 310198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22564 |
| IRS990/Desc | 0 | FOR 2022 THE ORGANIZATION SERVED APPROXIMATELY 130 FULL-TIME PAID MEMBERS AND APPROXIMATELY 35 LIFETIME MEMBERS THAT DO NOT PAY AN ANNUAL MEMBERSHIP FEE. SINGLE DAY-MEMBERSHIP FEES ARE ALSO ACCEPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISA JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN ELKSNITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSANDRA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM KINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AIME MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKEY GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY DAHLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251536 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902301 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENCOURAGE PHYSICAL AND SOCIAL BENEFITS BY EXERCISE AND RECREATION UNDER NATURAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261787 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1704 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | ROAD MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3412 |
| IRS990/OtherRevenueTotalAmt | 0 | 3412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL TRIMBLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54697 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47751 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164835 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 166008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1173 |
| IRS990/PYTotalRevenueAmt | 0 | 144486 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 247938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17385 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 663200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26573 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213782 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF MEMBERS THAT PAY AN ANNUAL MEMBERSHIP FEE, OR A SINGLE DAY MEMBERSHIP FEE. THERE ARE ALSO LIFETIME MEMBERS THAT NO LONGER PAY AN ANNUAL OR DAY MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF ONE-YEAR STANDING, OR GREATER, HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND OFFICERS' POSITIONS DURING THE ANNUAL BOARD MEMBER ELECTION CYCLE WHICH OCCURS DURING SEPTEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MEMBERSHIP MEETINGS ARE HELD TWICE ANNUALLY IN ADDITION TO REGULAR MONTHLY BOARD MEETINGS. ANY CHANGES TO BYLAWS OR OTHER OUT-OF-THE-ORDER SPECIAL INITIATIVES REQUIRE AND QUORUM AND, IN SOME CASES, A 2/3 VOTE. ALL REGULAR BOARD MEETING MINUTES AND OTHER DAY-TO-DAY BUSINESS DECISIONS ARE MADE BY MAJORITY VOTE OF THE BOARD ITSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTES ARE TAKEN AND REPORTED BACK TO GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE ORGANIZATION TO REVIEW AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL TRIMBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T17:23:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRIMBLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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