Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-3891288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$410,356
Down $9,450 (-2.3%) from 2011
Net Assets
Up$410,356
Up $58,259 (+17%) from 2011
Liabilities
Down$0
Down $67,709 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,496,345
Up $198,372 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of this organization shall be to use sports, fitness activities and health education to enrich the lives of the citizens of the new richmond area. It does this by providing activities, programs and services that help people develop the knowledge, physical skills and self-confidence necessary to lead healthy lives and to enjoy all physical recreational activities. The activities, programs and services shall also provide education and guidance to develop community leadership skills.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF NEW RICHMOND, WISCONSIN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 428 SOUTH STARR AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54017 |
| IRS990/Advertising/Fundraising | 0 | 482 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 800 |
| IRS990/Advertising/ProgramServices | 0 | 19318 |
| IRS990/Advertising/Total | 0 | 20600 |
| IRS990/AllOtherContributions | 0 | 103766 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 393 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1898 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55735 |
| IRS990/AllOtherExpenses/Total | 0 | 58026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20376 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21374 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9505 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86407 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 741 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 591 |
| IRS990/ConferencesMeetings/Total | 0 | 1332 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74678 |
| IRS990/DepreciationDepletion/Total | 0 | 74678 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING STAFFING AND FACILITIES FOR SPORTS, HEALTH EDUCATION AND FITNESS ACTIVITIES TO OVER 4,500 MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1382052 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5695 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13683 |
| IRS990/FeesForServicesOther/Total | 0 | 13683 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM BUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY BAKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF REDMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL SCHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF MOBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER & DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1554604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1688 |
| IRS990/InformationTechnology/Total | 0 | 1688 |
| IRS990/Insurance/ProgramServices | 0 | 27836 |
| IRS990/Insurance/Total | 0 | 27836 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1837 |
| IRS990/Interest/ProgramServices | 0 | 2058 |
| IRS990/Interest/Total | 0 | 3895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1148 |
| IRS990/InvestmentIncomePriorYear | 0 | 631 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 294298 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 174909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1094 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1094 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THIS ORGANIZATION SHALL BE TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF THE NEW RICHMOND AREA. IT DOES THIS BY PROVIDING ACTIVITIES, PROGRAMS AND SERVICES THAT HELP PEOPLE DEVELOP THE KNOWLEDGE, PHYSICAL SKILLS AND SELF-CONFIDENCE NECESSARY TO LEAD HEALTHY LIVES AND TO ENJOY ALL PHYSICAL RECREATIONAL ACTIVITIES. THE ACTIVITIES, PROGRAMS AND SERVICES SHALL ALSO PROVIDE EDUCATION AND GUIDANCE TO DEVELOP COMMUNITY LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 67709 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN NEEDHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 410356 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 770 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 107522 |
| IRS990/Occupancy/Total | 0 | 107522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9427 |
| IRS990/OfficeExpenses/Total | 0 | 18968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 13483 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44035 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44035 |
| IRS990/OtherExpensePriorYear | 0 | 458638 |
| IRS990/OtherExpensesCurrentYear | 0 | 529898 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FACILITY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POOL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67089 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22026 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15624 |
| IRS990/OtherExpenses/Total | 0 | 91236 |
| IRS990/OtherExpenses/Total | 1 | 67089 |
| IRS990/OtherExpenses/Total | 2 | 22026 |
| IRS990/OtherExpenses/Total | 3 | 15624 |
| IRS990/OtherRevenueCurrentYear | 0 | 9715 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | MERCHANDISE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5228 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1857 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1857 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1536 |
| IRS990/OtherRevenuePriorYear | 0 | 15353 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82683 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 667709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 750392 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85613 |
| IRS990/PayrollTaxes/Total | 0 | 85613 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38655 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 1439975 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1250951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 882967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 352720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 204288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 882967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 352720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 204288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58259 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1449690 |
| IRS990/RevenuesLessExpensesCY | 0 | 58259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81692 |
| IRS990/SalariesEtcCurrentYear | 0 | 966447 |
| IRS990/SalariesEtcPriorYear | 0 | 839335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 185866 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257999 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 987483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 925997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 958372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 516750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3388602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 559337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 437684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 379632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1400021 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 9715 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 15353 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 16964 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1960 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 43992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2571 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4832615 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1556535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1379034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1354968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 542078 |
| IRS990ScheduleA/Total509/Total | 0 | 4832615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1557683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1379665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1355673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 542165 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4835186 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 58259 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 58259 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 176798 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 294298 |
| IRS990ScheduleD/TotalExpenses | 0 | 1496345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117500 |
| IRS990ScheduleD/TotalRevenue | 0 | 1554604 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A PHYSICAL FITNESS CENTER THAT OFFERS MEMBERSHIPS FOR THE USE OF THE FACILITIES. THE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTORS ARE PRESENTED THE 990 FOR REVIEW AND DISCUSSION DURING A REGULAR BOARD MEETING PRIOR TO THE SIGNING AND FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND COUNCIL MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 428 SOUTH STARR AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54017 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARIAN BLATTNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152462252 |
| IRS990/TotalAssets/BOY | 0 | 419806 |
| IRS990/TotalAssetsBOY | 0 | 419806 |
| IRS990/TotalAssets/EOY | 0 | 410356 |
| IRS990/TotalAssetsEOY | 0 | 410356 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 103766 |
| IRS990/TotalExpensesCurrentYear | 0 | 1496345 |
| IRS990/TotalExpensesPriorYear | 0 | 1297973 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 875 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1382052 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1496345 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 875 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67709 |
| IRS990/TotalLiabilitiesBOY | 0 | 67709 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 419806 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 410356 |
| IRS990/TotalNbrEmployees | 0 | 148 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 352097 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 410356 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 9715 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1382052 |
| IRS990/TotalProgramServiceRevenue | 0 | 1439975 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1554604 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1148 |
| IRS990/TotalRevenuePriorYear | 0 | 1379665 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1449690 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1554604 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 352097 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 410356 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NRACENTRE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.