Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1537432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,028,508
Down $92,398 (-4.4%) from 2016
Net Assets
Down$2,018,109
Down $91,062 (-4.3%) from 2016
Liabilities
Down$10,399
Down $1,336 (-11%) from 2016
Revenue
Down$182,698
Down $20,500 (-10%) from 2016
Expenses
Up$273,760
Up $7,456 (+2.8%) from 2016
Net Income
Down-$91,062
Down $27,956 (-44%) from 2016
The organization was created to construct and operate a state of the art pool, fitness, and community center in bloomer, wisconsin. The facility offers swim lessons, fitness memberships, and a place for the community to gather for meetings and events.
The organization owns a state of the art pool, fitness, and community center in bloomer, wisconsin. The facility offers swimming lessons, fitness memberships, and a place for the community to gather for meetings and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,903,585 | $1,824,367 | ▼ $79,218 |
| Savings and Temporary Cash Investments | $192,276 | $183,761 | ▼ $8,515 |
| Pledges and Grants Receivable | $12,867 | $12,767 | ▼ $100 |
| Cash and Non-Interest-Bearing Accounts | $12,178 | $7,613 | ▼ $4,565 |
| Total Assets | $2,120,906 | $2,028,508 | ▼ $92,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,399 | $10,399 | → $0 |
| Deferred Revenue | $1,336 | - | - |
| Total Liabilities | $11,735 | $10,399 | ▼ $1,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,045,896 | $1,957,566 | ▼ $88,330 |
| Temporarily Rstr Net Assets | $63,275 | $60,543 | ▼ $2,732 |
| Total Net Assets Fund Balance | $2,109,171 | $2,018,109 | ▼ $91,062 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,906 | $2,028,508 | ▼ $92,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,751,709 | $409,783 | $2,161,492 |
| Land | $51,575 | - | $51,575 |
| Leasehold Improvements | $21,083 | $21,556 | $42,639 |
| Equipment | $0 | $16,566 | $16,566 |
| Name | Title |
|---|---|
| Bruce Barlow | President |
| Mary Ann Lambert | Vice President |
| Drsandra Frohling | Board Member |
| Greg Boetcher | Board Member |
| Jim Price | Board Member |
| Merle Richter | Board Member |
| Mike Meindel | Board Member |
| Sue Larson | Board Member |
| Rod Turner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,549 |
| Salaries, Compensation, and Employee Benefits | $106,211 |
| Total Fundraising Expense | $10,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,923 | $7,904 | $1,976 | $98,803 |
| Occupancy | $57,002 | $11,400 | $7,601 | $76,003 |
| Depreciation Depletion | $56,880 | - | - | $56,880 |
| Insurance | $6,355 | $1,695 | $423 | $8,473 |
| Payroll Taxes | $6,667 | $592 | $149 | $7,408 |
| Advertising | $1,727 | - | - | $1,727 |
| Other Expenses | $5,123 | $1,573 | - | $1,573 |
| Fees for Services Accounting | - | $1,215 | - | $1,215 |
| Fees for Services Legal | - | $604 | - | $604 |
| Office Expenses | - | $448 | - | $448 |
| Total Functional Expenses | $238,180 | $25,431 | $10,149 | $273,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,335 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization allows residents to buy memberships for use of the facilities.”
“Secretary/treasurer reviews and approves the 990 prior to signing”
“All board members are required to disclose any conflicts of interest and abstain from voting if they have a conflict.”
“The 990 and governing documents are made available to the public upon request. The 990 will be available on guidestar.org”
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 | 10399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS A STATE OF THE ART POOL, FITNESS, AND COMMUNITY CENTER IN BLOOMER, WISCONSIN. THE FACILITY OFFERS SWIMMING LESSONS, FITNESS MEMBERSHIPS, AND A PLACE FOR THE COMMUNITY TO GATHER FOR MEETINGS AND EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1727 |
| IRS990/AllOtherContributionsAmt | 0 | 47097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROD TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155683339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1731 17TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7613 |
| 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 | 132 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12014 |
| IRS990/CYOtherExpensesAmt | 0 | 167549 |
| IRS990/CYOtherRevenueAmt | 0 | 59401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106211 |
| IRS990/CYTotalExpensesAmt | 0 | 273760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56880 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A COMMUNITY AQUATIC CENTER FOR THE CITIZENS OF BLOOMER, WI AND THE SURROUNDING AREAS. THEY OFFER SWIMMMING LESSONS, OPEN SWIM, AND FITNESS FACILITIES. THE POOL IS USED BY NUMEROUS COMMUNITY ORGANIZATIONS AND SCHOOL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BOETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MEINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERLE RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DRSANDRA FROHLING |
| 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/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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4335 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8200 |
| IRS990/GrossReceiptsAmt | 0 | 205169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43166 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1824367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2272272 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22339 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS CREATED TO CONSTRUCT AND OPERATE A STATE OF THE ART POOL, FITNESS, AND COMMUNITY CENTER IN BLOOMER, WISCONSIN. THE FACILITY OFFERS SWIM LESSONS, FITNESS MEMBERSHIPS, AND A PLACE FOR THE COMMUNITY TO GATHER FOR MEETINGS AND EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2109171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2018109 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4335 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11900 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7601 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12867 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROD TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL AND MEMBERSHIP FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAVING STONE PURCHASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626 |
| IRS990/PYOtherExpensesAmt | 0 | 164986 |
| IRS990/PYOtherRevenueAmt | 0 | 57748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101318 |
| IRS990/PYTotalExpensesAmt | 0 | 266304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43166 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 720192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 172171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40808 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 347198 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 892363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194956 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 892363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 203372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1242916 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1751709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2161492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1824367 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ALLOWS RESIDENTS TO BUY MEMBERSHIPS FOR USE OF THE FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECRETARY/TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 WILL BE AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63275 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60543 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2120906 |
| IRS990/TotalAssetsEOYAmt | 0 | 2028508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2120906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2028508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47097 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10149 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2109171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018109 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 182698 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2120906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2028508 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2045896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1957566 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 273 |
| IRS990/USAddress/CityNm | 0 | BLOOMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.