Civic Intelligence

Jackson Optimist Charitable Fund Inc

EIN 38-2520345 • 501(c)3 • Jackson, MI

Profile

Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.

1300 W North StreetJackson, MI 49202-3134

www.optimisticearena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$71,254

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,372,921

Up $88,457 (+6.9%) from 2022

Liabilities

Down

$44,409

Down $9,561 (-18%) from 2022

Net Assets

Up

$1,328,512

Up $98,018 (+8.0%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$870,241

Up $135,596 (+18%) from 2022

Expenses

Up

$772,223

Up $63,190 (+8.9%) from 2022

Net Income

Up

$98,018

Up $72,406 (+283%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,925,028Liabilities 2010: $294,930Net Assets 2010: $1,630,0982010Assets 2011: $1,818,539Liabilities 2011: $193,464Net Assets 2011: $1,625,0752011Assets 2012: $1,761,656Liabilities 2012: $166,604Net Assets 2012: $1,595,0522012Assets 2013: $1,676,713Liabilities 2013: $96,638Net Assets 2013: $1,580,0752013Assets 2014: $1,581,268Liabilities 2014: $16,661Net Assets 2014: $1,564,6072014Assets 2015: $1,504,873Liabilities 2015: $24,900Net Assets 2015: $1,479,9732015Assets 2016: $1,465,800Liabilities 2016: $31,270Net Assets 2016: $1,434,5302016Assets 2017: $1,386,078Liabilities 2017: $76,389Net Assets 2017: $1,309,6892017Assets 2018: $1,319,393Liabilities 2018: $72,790Net Assets 2018: $1,246,6032018Assets 2019: $1,263,462Liabilities 2019: $69,273Net Assets 2019: $1,194,1892019Assets 2020: $1,328,505Liabilities 2020: $154,753Net Assets 2020: $1,173,7522020Assets 2021: $1,314,543Liabilities 2021: $109,661Net Assets 2021: $1,204,8822021Assets 2022: $1,284,464Liabilities 2022: $53,970Net Assets 2022: $1,230,4942022Assets 2023: $1,372,921Liabilities 2023: $44,409Net Assets 2023: $1,328,5122023

Latest loaded filing

2023

Assets$1,372,921
Liabilities$44,409
Net Assets$1,328,512
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $682,5622010Revenue 2011: $686,795Expenses 2011: $691,818Net Income 2011: -$5,0232011Expenses 2012: $682,1972012Revenue 2013: $673,157Expenses 2013: $688,134Net Income 2013: -$14,9772013Revenue 2014: $656,422Expenses 2014: $671,890Net Income 2014: -$15,4682014Revenue 2015: $598,457Expenses 2015: $683,091Net Income 2015: -$84,6342015Revenue 2016: $617,250Expenses 2016: $662,693Net Income 2016: -$45,4432016Revenue 2017: $556,789Expenses 2017: $681,630Net Income 2017: -$124,8412017Revenue 2018: $606,662Expenses 2018: $669,748Net Income 2018: -$63,0862018Revenue 2019: $601,077Expenses 2019: $653,491Net Income 2019: -$52,4142019Revenue 2020: $604,710Expenses 2020: $625,147Net Income 2020: -$20,4372020Revenue 2021: $680,539Expenses 2021: $649,409Net Income 2021: $31,1302021Revenue 2022: $734,645Expenses 2022: $709,033Net Income 2022: $25,6122022Revenue 2023: $870,241Expenses 2023: $772,223Net Income 2023: $98,0182023

Latest loaded filing

2023

Revenue$870,241
Expenses$772,223
Net Income$98,018
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.87$0.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.73$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.68$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.17$0.60$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.56$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$0.62$0.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$0.68
2011Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.69$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$802,561
Mission and Program Overview

Mission

Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.

Recreational activity for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,160,368$1,185,980▲ $25,612
Land, Buildings, and Equipment, Net$1,198,743$1,168,326▼ $30,417
Savings and Temporary Cash Investments$104,941$75,012▼ $29,929
Pd in Cap Srpls Land Bldg Eqp Fund$44,514$44,514→ $0
Cash and Non-Interest-Bearing Accounts$602$22,005▲ $21,403
Inventories for Sale or Use$8,458$8,458→ $0
Accounts Receivable$702$6,722▲ $6,020
Prepaid Expenses and Deferred Charges$1,097$3,941▲ $2,844
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,314,543$1,284,464▼ $30,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,543$35,596▼ $43,947
Deferred Revenue$10,862$16,993▲ $6,131
Accounts Payable and Accrued Expenses$19,256$1,381▼ $17,875
Total Liabilities$109,661$53,970▼ $55,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,882$1,230,494▲ $25,612
Total Liabilities and Net Assets / Fund Balance$1,314,543$1,284,464▼ $30,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,391$2,415,187$3,189,578
Equipment$243,935$532,025$775,960
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don TrappGeneral ManagerFT$67,000$4,254$71,254

Board Members and Trustees

NameTitle
John KnibloePresident
David CarlsonDirector
Gary HessDirector
Kevin WilcoxDirector
R C MillicanDirector
Anthony RaduazoSecretary
Phil AugustineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,895
Program Service Revenue
$650,501
Investment Income
$11
Other Revenue
$62,238
All Other Contributions
$21,895
Change in Net Assets
$25,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,980
Salaries, Compensation, and Employee Benefits$259,603
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,698$6,496-$212,194
Comp Disqual Persons$142,970--$142,970
Depreciation Depletion$95,379--$95,379
Current Officers, Directors, Trustees, and Key Employees-$71,254-$71,254
Other Employee Benefits$28,471--$28,471
Payroll Taxes$15,615$1,293-$16,908
Other Expenses$14,220--$14,220
Insurance$11,266$2,889-$14,155
All Other Expenses$9,366$42-$9,408
Advertising$6,352--$6,352
Office Expenses$4,058$1,353-$5,411
Fees for Services Accounting-$2,680-$2,680
Interest-$2,043-$2,043
Travel$1,501--$1,501
Conferences and Meetings$1,135--$1,135
Grants to Domestic Orgs$450--$450
Total Functional Expenses$620,983$88,050$0$709,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 and copies are provided to the board of directors.”

Form 990, Part VI, Section B, Line 12

“The board informally reviews the relationships of its members to identify possible conflicts of interest on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the manager at its meetings after considering performance and comparable salary information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Optimist Charitable Fund Inc
EIN
38-2520345
Phone
5177832664
Address
1300 W NORTH STREET, JACKSON, MI 49202-3134

Signing Officer

Name
John Knibloe
Title
President
Phone
5177832664
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carlson
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Marc S Allen CPA
Phone
5177876503
Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01381
IRS990/AccountsReceivableGrp/BOYAmt0702
IRS990/AccountsReceivableGrp/EOYAmt06722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt06352
IRS990/AdvertisingGrp/TotalAmt06352
IRS990/AllOtherContributionsAmt021895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09366
IRS990/AllOtherExpensesGrp/TotalAmt09408
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON TRAPP
IRS990/BooksInCareOfDetail/PhoneNum05177832664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 W NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0492023134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0602
IRS990/CashNonInterestBearingGrp/EOYAmt022005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071254
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0142970
IRS990/CompDisqualPersonsGrp/TotalAmt0142970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01135
IRS990/ConferencesMeetingsGrp/TotalAmt01135
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt060670
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021895
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0448980
IRS990/CYOtherRevenueAmt062238
IRS990/CYProgramServiceRevenueAmt0650501
IRS990/CYRevenuesLessExpensesAmt025612
IRS990/CYSalariesCompEmpBnftPaidAmt0259603
IRS990/CYTotalExpensesAmt0709033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010862
IRS990/DeferredRevenueGrp/EOYAmt016993
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095379
IRS990/DepreciationDepletionGrp/TotalAmt095379
IRS990/Desc0RECREATIONAL ACTIVITY (ICE SKATING) FOR YOUTH OF COMMUNITY - OVER 40,000 YOUTHS SERVED ANNUALLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0620983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02680
IRS990/FeesForServicesAccountingGrp/TotalAmt02680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY RADUAZO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KNIBLOE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6R C MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON TRAPP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0450
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt082875
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IRS990/InterestGrp/ManagementAndGeneralAmt02043
IRS990/InterestGrp/TotalAmt02043
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08458
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168326
IRS990/LandBldgEquipCostOrOtherBssAmt04115538
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPTIMIST ICE ARENA WILL STRIVE TO PROVIDE A VENUE FOR CULTURAL, RECREATIONAL, SOCIAL AND ENTERTAINMENT ACTIVITIES FOR THE ENTIRE COMMUNITY. IN DOING SO, WE ENHANCE THE WELL BEING OF THE YOUTH AND FAMILIES WE SERVE. OUR FACILITY WILL BE SAFE, ACCESSIBLE AND AFFORDABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022205
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt04058
IRS990/OfficeExpensesGrp/TotalAmt05411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028471
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3HOCKEY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033378
IRS990/OtherExpensesGrp/ProgramServicesAmt127679
IRS990/OtherExpensesGrp/ProgramServicesAmt223445
IRS990/OtherExpensesGrp/ProgramServicesAmt314220
IRS990/OtherExpensesGrp/TotalAmt033378
IRS990/OtherExpensesGrp/TotalAmt127679
IRS990/OtherExpensesGrp/TotalAmt223445
IRS990/OtherExpensesGrp/TotalAmt314220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025329
IRS990/OtherRevenueTotalAmt025329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt015615
IRS990/PayrollTaxesGrp/TotalAmt016908
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt044514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt044514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03941
IRS990/PrincipalOfficerNm0DAVID CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0423489
IRS990/PYOtherRevenueAmt029575
IRS990/PYProgramServiceRevenueAmt0487639
IRS990/PYRevenuesLessExpensesAmt031130
IRS990/PYSalariesCompEmpBnftPaidAmt0225470
IRS990/PYTotalExpensesAmt0649409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01160368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01185980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02736921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101804
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74770
IRS990ScheduleA/PublicSupportPY509Pct00.75280
IRS990ScheduleA/PublicSupportTotal509Amt02629963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0701334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0162347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0161911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0137606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0140839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0701334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634604
IRS990ScheduleA/Total509Grp/TotalAmt03331297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03517423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02415187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03189578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775960
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INFORMALLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314543
IRS990/TotalAssetsEOYAmt01284464
IRS990/TotalAssetsGrp/BOYAmt01314543
IRS990/TotalAssetsGrp/EOYAmt01284464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021895
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109661
IRS990/TotalLiabilitiesEOYAmt053970

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