Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2430506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,121,836
Up $88,817 (+1.8%) from 2012
Net Assets
Up$1,687,226
Up $300,694 (+22%) from 2012
Liabilities
Down$3,434,610
Down $211,877 (-5.8%) from 2012
Revenue
Up$1,579,646
Up $316,917 (+25%) from 2012
Expenses
Up$1,278,952
Up $3,199 (+0.3%) from 2012
Net Income
Up$300,694
Up $313,718 (+2409%) from 2012
Promote amateur athletics
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77106 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250575 |
| IRS990/AccountsReceivable/BOY | 0 | 40768 |
| IRS990/AccountsReceivable/EOY | 0 | 81275 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AMATEUR ATHLETICS |
| IRS990/ActivityOther/Expense | 0 | 259719 |
| IRS990/Advertising/ProgramServices | 0 | 10079 |
| IRS990/Advertising/Total | 0 | 10079 |
| IRS990/AllOtherContributions | 0 | 94000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 260543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 192484 |
| IRS990/DepreciationDepletion/Total | 0 | 192484 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE AMATEUR ATHLETICS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 895060 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2012 |
| IRS990/FeesForServicesOther/Total | 0 | 2012 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOLLY EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE QUANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHAD FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN MACDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE ANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT HARVEY |
| 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/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 177390 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 420446 |
| IRS990/GrossReceipts | 0 | 1757036 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2230 |
| IRS990/InformationTechnology/Total | 0 | 2230 |
| IRS990/Insurance/ProgramServices | 0 | 7177 |
| IRS990/Insurance/Total | 0 | 7177 |
| IRS990/Interest/ProgramServices | 0 | 133052 |
| IRS990/Interest/Total | 0 | 133052 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2953719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7733737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4972501 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4780018 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AMATEUR ATHLETICS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3569381 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3184035 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1386532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1687226 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 242737 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 243056 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 507273 |
| IRS990/Occupancy/Total | 0 | 507273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7805 |
| IRS990/OfficeExpenses/Total | 0 | 10110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1728 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13821 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36194 |
| IRS990/OtherExpensePriorYear | 0 | 910896 |
| IRS990/OtherExpensesCurrentYear | 0 | 911287 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 2 | SALES TAX |
| IRS990/OtherExpenses/ProgramServices | 0 | 41412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 733 |
| IRS990/OtherExpenses/ProgramServices | 2 | 493 |
| IRS990/OtherExpenses/Total | 0 | 41412 |
| IRS990/OtherExpenses/Total | 1 | 733 |
| IRS990/OtherExpenses/Total | 2 | 493 |
| IRS990/OtherRevenueCurrentYear | 0 | 243056 |
| IRS990/OtherRevenuePriorYear | 0 | 36189 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303526 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 678 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7582 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19685 |
| IRS990/PayrollTaxes/Total | 0 | 27945 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1242590 |
| IRS990/ProgramServiceRevenue/Description | 0 | ICE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSOR/AD INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LITTLE SCHOOL HOUSE LEASE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMIN WAGE REIMB (GTHA) |
| IRS990/ProgramServiceRevenue/Description | 4 | EXERCISE ROOM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 22536 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1226540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1100276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1100276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 300694 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1242590 |
| IRS990/RevenuesLessExpensesCY | 0 | 300694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13024 |
| IRS990/SalariesEtcCurrentYear | 0 | 367665 |
| IRS990/SalariesEtcPriorYear | 0 | 364857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 94000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 70536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1212523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1203218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1203071 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1219307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1423097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6261216 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 450513 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 99745 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 432572 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 441251 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1424081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 70536 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7779297 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1757036 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1302963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1635643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1660558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1423097 |
| IRS990ScheduleA/Total509/Total | 0 | 7779297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1757036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1332880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1665560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1671251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1423106 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7849833 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4675415 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2614665 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7290080 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 358349 |
| IRS990ScheduleD/Land/BookValue | 0 | 65000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20308 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4780018 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 177390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 385071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35056 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 420127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 385071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 35056 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 420127 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RED WINGS/ROOKI |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL ICE AUCT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 242737 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 171984 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5406 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 177390 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS TO DETERMINE IF ANY ACTION IS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PUBLIC MAY ACCESS THE WEBSITE AT WWW.CENTREICE.ORG AND MAKE A REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 W FRONT ST SUITE 401 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49684 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANTON ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2319350111 |
| IRS990/TotalAssets/BOY | 0 | 5033019 |
| IRS990/TotalAssetsBOY | 0 | 5033019 |
| IRS990/TotalAssets/EOY | 0 | 5121836 |
| IRS990/TotalAssetsEOY | 0 | 5121836 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1278952 |
| IRS990/TotalExpensesPriorYear | 0 | 1275753 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10531 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113642 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1154779 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1278952 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10531 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3646487 |
| IRS990/TotalLiabilitiesBOY | 0 | 3646487 |
| IRS990/TotalLiabilities/EOY | 0 | 3434610 |
| IRS990/TotalLiabilitiesEOY | 0 | 3434610 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5033019 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5121836 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1386532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1687226 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 259719 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 7850 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24452 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 32302 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1154779 |
| IRS990/TotalProgramServiceRevenue | 0 | 1242590 |
| IRS990/TotalRevenueCurrentYear | 0 | 1579646 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 273123 |
| IRS990/TotalRevenuePriorYear | 0 | 1262729 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1212204 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1579646 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2357 |
| IRS990/Travel/Total | 0 | 2357 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1386532 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1687226 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CENTREICE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382430506 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INVOLVED CITIZENS ENTERPRISES |
| ReturnHeader/Filer/NameControl | 0 | INVO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 CHARTWELL DRIVE STE A |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 401 |
| ReturnHeader/Filer/USAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49696 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | MICHAEL J ANTON |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANTON & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 W FRONT ST STE 401 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 496842279 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL J ANTON |
| ReturnHeader/Preparer/Phone | 0 | 2319415885 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.