Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2520345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,386,078
Down $79,722 (-5.4%) from 2016
Net Assets
Down$1,309,689
Down $124,841 (-8.7%) from 2016
Liabilities
Up$76,389
Up $45,119 (+144%) from 2016
Revenue
Down$556,789
Down $60,461 (-9.8%) from 2016
Expenses
Up$681,630
Up $18,937 (+2.9%) from 2016
Net Income
Down-$124,841
Down $79,398 (-175%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $1,355,231 | $1,308,281 | ▼ $46,950 |
| Rtn Earn Endowment Incm Other Fnds | $1,390,016 | $1,265,175 | ▼ $124,841 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,514 | $44,514 | → $0 |
| Savings and Temporary Cash Investments | $75,248 | $30,296 | ▼ $44,952 |
| Cash and Non-Interest-Bearing Accounts | $14,589 | $28,756 | ▲ $14,167 |
| Inventories for Sale or Use | $10,100 | $10,964 | ▲ $864 |
| Prepaid Expenses and Deferred Charges | $2,387 | $3,941 | ▲ $1,554 |
| Accounts Receivable | $8,245 | $3,840 | ▼ $4,405 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,465,800 | $1,386,078 | ▼ $79,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,522 | $42,184 | ▲ $19,662 |
| Deferred Revenue | $8,748 | $34,205 | ▲ $25,457 |
| Total Liabilities | $31,270 | $76,389 | ▲ $45,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,434,530 | $1,309,689 | ▼ $124,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,800 | $1,386,078 | ▼ $79,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,092,588 | $2,057,597 | $3,150,185 |
| Equipment | $65,693 | $433,422 | $499,115 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Trapp | General Manager | FT | $60,175 | $4,701 | $64,876 |
| Name | Title |
|---|---|
| David CARLSON | President |
| Alan Militch | Director |
| Gary Hess | Director |
| John Knibloe | Director |
| Phil Augustine | Director |
| AnthonY RADUAZO | Secretary |
| ThomaS SLATER | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,292 |
| Salaries, Compensation, and Employee Benefits | $290,664 |
| Grants and Similar Amounts Paid | $4,674 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $181,549 | $5,733 | - | $187,282 |
| Other Salaries and Wages | $177,993 | - | - | $177,993 |
| Depreciation Depletion | $80,004 | - | - | $80,004 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,876 | - | $64,876 |
| Other Employee Benefits | $28,946 | - | - | $28,946 |
| Insurance | $16,098 | $4,128 | - | $20,226 |
| Payroll Taxes | $17,407 | $1,442 | - | $18,849 |
| Other Expenses | $11,776 | $665 | - | $11,776 |
| Advertising | $9,578 | - | - | $9,578 |
| Office Expenses | $5,087 | $1,696 | - | $6,783 |
| Fees for Services Other | - | $6,150 | - | $6,150 |
| Grants to Domestic Orgs | $4,674 | - | - | $4,674 |
| All Other Expenses | $1,980 | $1 | - | $1,981 |
| Conferences and Meetings | $1,268 | - | - | $1,268 |
| Travel | $1,101 | - | - | $1,101 |
| Total Functional Expenses | $596,939 | $84,691 | $0 | $681,630 |
| 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 | 22522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9578 |
| IRS990/AllOtherContributionsAmt | 0 | 10629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1981 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 14589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59762 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 386292 |
| IRS990/CYOtherRevenueAmt | 0 | 44276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290664 |
| IRS990/CYTotalExpensesAmt | 0 | 681630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80004 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6150 |
| 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 | 4701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Militch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AnthonY RADUAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Knibloe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phil Augustine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ThomaS SLATER |
| 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 | 60175 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | 4674 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 622659 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19339 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75765 |
| 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 | 4128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20226 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2491019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1355231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3799300 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6108 |
| 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 | 1434530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1309689 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 16003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16003 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13231 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28946 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15042 |
| IRS990/OtherRevenueTotalAmt | 0 | 15042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18849 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3941 |
| 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 | 459692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 380454 |
| IRS990/PYOtherRevenueAmt | 0 | 53168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280509 |
| IRS990/PYTotalExpensesAmt | 0 | 662693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 617250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124841 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 516876 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1390016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1265175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30296 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 557674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 544241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2829776 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86246 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 410116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15042 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12481 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11953 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9079 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59687 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2506549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 112693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 133510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135149 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 783883 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 112693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 133510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135149 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201142 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201389 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 783883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 588228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3290432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 622659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 677662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 736391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3444686 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1092588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2057597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3150185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 433422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 499115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1308281 |
| 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 11b |
| 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 | 1465800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1386078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1465800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1386078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10629 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1434530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309689 |
| IRS990/TotalOtherCompensationAmt | 0 | 4701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 501834 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.