2025-11-07T06:40:30-05:00 2025-09-30 263254184 VITUS CPAS LLC 219 E 5TH STREET CANTON SD 57013 990 2024-10-01 420946990 THE MEADOWS INC MEAD 1483 HUMBOLT AVE MOVILLE IA 51039 BERNIE THOMAS PRESIDENT 2025-10-20 false TIMOTHY J TERVEER JR CPA P00982819 6057642744 2025-10-15 2024 2025-03-06 01:10:19Z BERNIE THOMAS 1483 HUMBOLDT AVENUE MOVILLE IA 51039 387254 false X X TO PROVIDE AFFORDABLE RECREATION TO THE CITIZENS OF MOVILLE AND SURROUNDING AREAS. 176 176 20 131767 148177 158174 100675 90426 53187 6887 131877 131767 433916 387254 0 0 101581 111294 0 0 238876 244226 340457 355520 93459 31734 403319 433753 10581 9281 392738 424472 X TO PROVIDE AFFORDABLE RECREATION TO THE CITIZENS OF MOVILLE AND SURROUNDING AREAS. false false OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 20 true false false false false false false false false 176 176 false false false false false false false true true false false false false false false false false false JANNA BRANDT 7128733184 1483 HUMBOLT AVE MOVILLE IA 51039 X BERNIE THOMAS PRESIDENT X X 0 0 0 TREY WEAVER VICE PRESIDE X X 0 0 0 BREE ROGERS SECRETARY X X 0 0 0 JEFFREY GRELL TREASURER X 0 0 0 CHRIS JENNESS DIRECTOR X X 0 0 0 TESSA WILCKE DIRECTOR X 0 0 0 CODY CHRISTIANSEN DIRECTOR X 0 0 0 false false false 158174 158174 FEE REVENUE 713910 62072 62072 EVENT INCOME 713910 13134 13134 OTHER INCOME 713910 11670 11670 CLUBHOUSE RENTAL 532000 3550 3550 90426 6287 6287 600 600 600 600 FOOD/BAR 131767 131767 131767 387254 93763 131767 3550 X 111294 36191 31303 COGS 64939 EQUIPMENT RENTAL 46457 GROUNDS MAINTENANCE 15423 UTILITIES 10694 39219 355520 0 0 0 10411 12093 175680 206967 -274 2543 4766 3473 15777 16310 879585 687218 196959 192367 403319 433753 1251 9330 9281 10581 9281 X 392738 424472 392738 424472 403319 433753 31734 X false false 8415 8415 871170 687218 183952 192367 PROPERTY TAX LIABILITY 4781 OTHER LIABILITY 1860 TAXES PAYABLE - SALES - IA 1623 PAYROLL LIABILITIES 1017 9281 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G FOOD/BAR UTILITIES 10,694 0 0 INSURANCE 9,621 0 0 REAL ESTATE TAX 5,516 0 0 SUPPLIES 10,360 0 0 TOTAL 36,191 0 0 FORM 990, PART IX, LINE 24E REPAIRS 10,386 0 0 INSURANCE 9,621 0 0 PROPERTY TAX 5,515 0 0 MISCELLANEOUS 5,090 0 0 FUEL & OIL 4,854 0 0 DUES/FEES 3,753 0 0 TOTAL 39,219 0 0