Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2520345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,284,464
Down $30,079 (-2.3%) from 2021
Net Assets
Up$1,230,494
Up $25,612 (+2.1%) from 2021
Liabilities
Down$53,970
Down $55,691 (-51%) from 2021
Revenue
Up$734,645
Up $54,106 (+8.0%) from 2021
Expenses
Up$709,033
Up $59,624 (+9.2%) from 2021
Net Income
Down$25,612
Down $5,518 (-18%) from 2021
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 | $1,160,368 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $774,391 | $2,415,187 | $3,189,578 |
| Equipment | $243,935 | $532,025 | $775,960 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Trapp | General Manager | FT | $67,000 | $4,254 | $71,254 |
| Name | Title |
|---|---|
| John Knibloe | President |
| David Carlson | Director |
| Gary Hess | Director |
| Kevin Wilcox | Director |
| R C Millican | Director |
| Anthony Raduazo | Secretary |
| Phil Augustine | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 | 19256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6352 |
| IRS990/AllOtherContributionsAmt | 0 | 21895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9408 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71254 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 142970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 142970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 60670 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 448980 |
| IRS990/CYOtherRevenueAmt | 0 | 62238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259603 |
| IRS990/CYTotalExpensesAmt | 0 | 709033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 734645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95379 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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 | 4254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY RADUAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KNIBLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R C MILLICAN |
| 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 | 67000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 802561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82875 |
| 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 | 2889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/InterestGrp/TotalAmt | 0 | 2043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2947212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1198743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1168326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4115538 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7246 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230494 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22205 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14704 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28471 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOCKEY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25329 |
| IRS990/OtherRevenueTotalAmt | 0 | 25329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16908 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1097 |
| 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 | 616562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 423489 |
| IRS990/PYOtherRevenueAmt | 0 | 29575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225470 |
| IRS990/PYTotalExpensesAmt | 0 | 649409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 680539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25612 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 675830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1160368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1185980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75012 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 650501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 487639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 539447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2736921 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 82875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 37932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74290 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 324627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15026 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 84322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2629963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 162347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 98631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 701334 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 162347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 98631 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161911 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137606 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 701334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 755271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3331297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 802561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 653466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 666263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 671995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3517423 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 774391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2415187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3189578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 775960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1168326 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1314543 |
| IRS990/TotalAssetsEOYAmt | 0 | 1284464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1284464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21895 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53970 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.