Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2520345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,465,800
Down $39,073 (-2.6%) from 2015
Net Assets
Down$1,434,530
Down $45,443 (-3.1%) from 2015
Liabilities
Up$31,270
Up $6,370 (+26%) from 2015
Revenue
Up$617,250
Up $18,793 (+3.1%) from 2015
Expenses
Down$662,693
Down $20,398 (-3.0%) from 2015
Net Income
Up-$45,443
Up $39,191 (+46%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,435,459 | $1,390,016 | ▼ $45,443 |
| Land, Buildings, and Equipment, Net | $1,429,093 | $1,355,231 | ▼ $73,862 |
| Savings and Temporary Cash Investments | $50,197 | $75,248 | ▲ $25,051 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,514 | $44,514 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,647 | $14,589 | ▲ $4,942 |
| Inventories for Sale or Use | $10,315 | $10,100 | ▼ $215 |
| Accounts Receivable | $2,016 | $8,245 | ▲ $6,229 |
| Prepaid Expenses and Deferred Charges | $3,605 | $2,387 | ▼ $1,218 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,504,873 | $1,465,800 | ▼ $39,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,761 | $22,522 | ▲ $4,761 |
| Deferred Revenue | $7,139 | $8,748 | ▲ $1,609 |
| Total Liabilities | $24,900 | $31,270 | ▲ $6,370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,479,973 | $1,434,530 | ▼ $45,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,504,873 | $1,465,800 | ▼ $39,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,134,579 | $1,985,707 | $3,120,286 |
| Equipment | $70,652 | $423,675 | $494,327 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Trapp | General Manager | FT | $60,909 | $60,909 |
| Name | Title |
|---|---|
| David Carlson | President |
| Gary Hess | Director |
| Jack Tornga | Director |
| John Knibloe | Director |
| Phil Augustine | Director |
| Anthony Raduazo | Secretary |
| Thomas Slater | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,454 |
| Salaries, Compensation, and Employee Benefits | $280,509 |
| Grants and Similar Amounts Paid | $1,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $171,441 | $5,414 | - | $176,855 |
| Other Salaries and Wages | $167,141 | - | - | $167,141 |
| Depreciation Depletion | $80,304 | - | - | $80,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,439 | - | $66,439 |
| Other Employee Benefits | $28,823 | - | - | $28,823 |
| Insurance | $21,665 | $5,555 | - | $27,220 |
| Payroll Taxes | $16,721 | $1,385 | - | $18,106 |
| Advertising | $14,394 | - | - | $14,394 |
| Other Expenses | $10,870 | $622 | - | $10,870 |
| Office Expenses | $3,778 | $1,259 | - | $5,037 |
| Fees for Services Other | - | $2,150 | - | $2,150 |
| All Other Expenses | $1,799 | $2 | - | $1,801 |
| Grants to Domestic Orgs | $1,730 | - | - | $1,730 |
| Conferences and Meetings | $1,390 | - | - | $1,390 |
| Travel | $1,238 | - | - | $1,238 |
| Total Functional Expenses | $579,867 | $82,826 | $0 | $662,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews the 990 and copies are provided to the board of directors.”
“The board informally reviews the relationships of its members to identify possible conflicts of interest on a regular basis.”
“The board determines the salary of the manager at its meetings after considering performance and comparable salary information.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 17761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14394 |
| IRS990/AllOtherContributionsAmt | 0 | 6357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1801 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON TRAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177832664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 492023134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54386 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 380454 |
| IRS990/CYOtherRevenueAmt | 0 | 53168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280509 |
| IRS990/CYTotalExpensesAmt | 0 | 662693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80304 |
| IRS990/Desc | 0 | RECREATIONAL ACTIVITY (ICE SKATING) FOR YOUTH OF COMMUNITY - OVER 40,000 YOUTHS SERVED ANNUALLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY RADUAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KNIBLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK TORNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON TRAPP |
| 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 | 60909 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1730 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 677662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18678 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27220 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2409382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1429093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1355231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3764613 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6026 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1479973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434530 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 28035 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28035 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28823 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12481 |
| IRS990/OtherRevenueTotalAmt | 0 | 12481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18106 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2387 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11985 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 394580 |
| IRS990/PYOtherRevenueAmt | 0 | 47673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276526 |
| IRS990/PYTotalExpensesAmt | 0 | 683091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 598457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45443 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 570155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1435459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1390016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 557674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 544241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2934434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 82421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86246 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 418976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12481 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11953 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9079 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10039 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54684 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2543237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 133510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 135149 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 856070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 133510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 135149 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201142 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201389 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184880 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 856070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 646452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3399307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 655648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 736391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3548985 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1134579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1985707 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3120286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1355231 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD INFORMALLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| 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 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1504873 |
| IRS990/TotalAssetsEOYAmt | 0 | 1465800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1504873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1465800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6357 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1479973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1434530 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 557674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60909 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.