Wells Sports Complex Inc.

990 • Fiscal year 2012 • EIN 38-3479362

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile N/A

1647 174 Road49829

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$133,053

Flat from 2012

Net Assets

Flat

-$13,102

Flat from 2012

Liabilities

Flat

$146,155

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$168,570

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$133,053

Liabilities$146,155

Net Assets-$13,102

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$168,570

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 11, 2013
Return Version: 2011v1.5
Gross Receipts: $177,528

Mission and Program Overview

Mission

Provide recreational and leisure services

Filing and Contact Details

Filer

EIN: 38-3479362

Raw XML Appendix373 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	2530
IRS990/AccountsPayableAccruedExpenses/EOY	0	1673
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE RECREATIONAL AND LEISURE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	7227 LAKE BLUFF 075
IRS990/AddressPrincipalOfficerUS/City	0	GLADSTONE
IRS990/AddressPrincipalOfficerUS/State	0	MI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	49837
IRS990/AllOtherContributions	0	8700
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	15739
IRS990/CashNonInterestBearing/EOY	0	6618
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	8700
IRS990/ContributionsGrantsPriorYear	0	39500
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	9147
IRS990/DepreciationDepletion/Total	0	9147
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDED RECREATIONAL AND LEISURE SERVICES TO THE PUBLIC BY OFFERING THE SKATING FACILITY TO PEOPLE OF ALL AGES IN AND AROUND DELTA COUNTY, MICHIGAN.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	159119
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2671
IRS990/FeesForServicesAccounting/Total	0	2671
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	KATHY KOHTALA
IRS990/Form990PartVIISectionA/NamePerson	1	MIKE ZUIDEMA SR
IRS990/Form990PartVIISectionA/NamePerson	2	JOHN LEMIRE
IRS990/Form990PartVIISectionA/NamePerson	3	JOSH FISHER
IRS990/Form990PartVIISectionA/NamePerson	4	JAMES KIRBY
IRS990/Form990PartVIISectionA/NamePerson	5	RALPH BEDOGNE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	PRESIDENT
IRS990/Form990PartVIISectionA/Title	5	VP/TREASURER
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	177528
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	1276
IRS990/Insurance/ProgramServices	0	5982
IRS990/Insurance/Total	0	7258
IRS990/Interest/ProgramServices	0	9593
IRS990/Interest/Total	0	9593
IRS990/InvestmentIncomeCurrentYear	0	51
IRS990/InvestmentIncome/ExclusionAmount	0	51
IRS990/InvestmentIncomePriorYear	0	59
IRS990/InvestmentIncome/TotalRevenueColumn	0	51
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	390579
IRS990/LandBuildingsEquipmentBasis	0	499798
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	118366
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	109219
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDE RECREATIONAL AND LEISURE SERVICES
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	170800
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	144482
IRS990/NameOfPrincipalOfficerPerson	0	RALPH BEDOGNE
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	-22060
IRS990/NetAssetsOrFundBalancesEOY	0	-13102
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfEmployees	0	6
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	106578
IRS990/Occupancy/Total	0	106578
IRS990/OfficeExpenses/ManagementAndGeneral	0	1642
IRS990/OfficeExpenses/Total	0	1642
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	174272
IRS990/OtherExpensesCurrentYear	0	143969
IRS990/OtherExpenses/Description	0	FUNDRAISING
IRS990/OtherExpenses/Description	1	SUPPLIES
IRS990/OtherExpenses/Description	2	LICENSES AND PERMITS
IRS990/OtherExpenses/Fundraising	0	3501
IRS990/OtherExpenses/ManagementAndGeneral	0	227
IRS990/OtherExpenses/ProgramServices	0	3012
IRS990/OtherExpenses/ProgramServices	1	206
IRS990/OtherExpenses/Total	0	3501
IRS990/OtherExpenses/Total	1	3239
IRS990/OtherExpenses/Total	2	206
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	21496
IRS990/OtherSalariesAndWages/Total	0	21496
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	3105
IRS990/PayrollTaxes/Total	0	3105
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	168777
IRS990/ProgramServiceRevenue/Description	0	USE OF ICERINK/SKATE FACILITY
IRS990/ProgramServiceRevenue/Description	1	RENTALS
IRS990/ProgramServiceRevenuePriorYear	0	178799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	159827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	8950
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	159827
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	8950
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	8958
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	8958
IRS990/RevenuesLessExpensesPriorYear	0	21660
IRS990/SalariesEtcCurrentYear	0	24601
IRS990/SalariesEtcPriorYear	0	22426
IRS990/SavingsAndTempCashInvestments/BOY	0	17165
IRS990/SavingsAndTempCashInvestments/EOY	0	17216
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	15168
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	15875
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	10500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	785
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	42328
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	32000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	2500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	30000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	64500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	39500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	19650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	68750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	146800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	51
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	46
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	167
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	168777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	178799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	184889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	216148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	217916
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	966529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	167
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	431
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.89630
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.91100
IRS990ScheduleA/PublicSupportTotal509	0	1098501
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	47168
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	18375
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	40500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	785
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	106828
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	196477
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	237299
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	222539
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	302898
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	246116
IRS990ScheduleA/Total509/Total	0	1205329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	196528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	237358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	222585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	303006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	246283
IRS990ScheduleA/TotalSupportTotal/Total	0	1205760
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	19000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	19000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	18000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	18000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	18000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	92000
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	109219
IRS990ScheduleD/Equipment/Depreciation	0	73080
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	182299
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	317499
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	317499
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	109219
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ROUTINE MAINTENANCE, CLEANING, PICKING UP SUPPLIES, MAKING ICE AND PUTTING LINES DOWN ON ICE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW AFTER SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MI
IRS990/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1647 174 ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ESCANABA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49829
IRS990/TheBooksAreInCareOf/NamePerson	0	KAREN MAKI
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9067863995
IRS990/TotalAssets/BOY	0	151270
IRS990/TotalAssetsBOY	0	151270
IRS990/TotalAssets/EOY	0	133053
IRS990/TotalAssetsEOY	0	133053
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	8700
IRS990/TotalExpensesCurrentYear	0	168570
IRS990/TotalExpensesPriorYear	0	196698
IRS990/TotalFunctionalExpenses/Fundraising	0	3501
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	5950
IRS990/TotalFunctionalExpenses/ProgramServices	0	159119
IRS990/TotalFunctionalExpenses/Total	0	168570
IRS990/TotalFundrsngExpCurrentYear	0	3501
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	173330
IRS990/TotalLiabilitiesBOY	0	173330
IRS990/TotalLiabilities/EOY	0	146155
IRS990/TotalLiabilitiesEOY	0	146155
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	151270
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	133053
IRS990/TotalNbrEmployees	0	6
IRS990/TotalNbrVolunteers	0	175
IRS990/TotalNetAssetsFundBalances/BOY	0	-22060
IRS990/TotalNetAssetsFundBalances/EOY	0	-13102
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	159119
IRS990/TotalProgramServiceRevenue	0	168777
IRS990/TotalRevenueCurrentYear	0	177528
IRS990/TotalRevenue/ExclusionAmount	0	51
IRS990/TotalRevenuePriorYear	0	218358
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	168777
IRS990/TotalRevenue/TotalRevenueColumn	0	177528
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	134
IRS990/Travel/Total	0	134
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-22060
IRS990/UnrestrictedNetAssets/EOY	0	-13102
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1999
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	383479362
ReturnHeader/Filer/Name/BusinessNameLine1	0	WELLS SPORTS COMPLEX INC
ReturnHeader/Filer/NameControl	0	WELL
ReturnHeader/Filer/Phone	0	9067863995
ReturnHeader/Filer/USAddress/AddressLine1	0	1647 174 ROAD
ReturnHeader/Filer/USAddress/City	0	ESCANABA
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49829
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-11
ReturnHeader/Officer/Name	0	RALPH BEDOGNE
ReturnHeader/Officer/Phone	0	9067863995
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	901 LUDINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ESCANABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49829
ReturnHeader/Preparer/Name	0	LISA BEEM
ReturnHeader/Preparer/Phone	0	9067863111
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-14T17:01:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $133,053
Liabilities: $146,155
Net assets: -$13,102
Revenue: -
Expenses: $168,570
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.31	$0.01	$8.30	$2.73	$2.56	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$8.06	$0.01	$8.05	$3.26	$2.42	$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.22	$0.01	$7.21	$2.27	$2.09	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$7.64	$0.61	$7.02	$1.98	$1.96	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$7.01	$0.00	$7.00	$1.84	$1.62	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$6.80	$0.02	$6.78	$2.14	$1.64	$0.50
2018Detailed filing. Detailed filing data is available for this year.	$6.28	$0.01	$6.28	$1.79	$1.70	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$6.19	$0.00	$6.18	$1.71	$1.64	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$6.13	$0.01	$6.12	$2.64	$1.34	$1.30
2015Detailed filing. Detailed filing data is available for this year.	$5.79	$0.97	$4.82	$3.54	$1.34	$2.19
2014Detailed filing. Detailed filing data is available for this year.	$3.77	$1.14	$2.63	$3.71	$1.30	$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$1.23	$0.22	$2.06	$1.62	$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$1.46	$0.13		$1.69
2012Summary only. Only limited summary data is available for this year.	$1.33	$1.46	$0.13	$1.78	$1.69	$0.09
2011Summary only. Only limited summary data is available for this year.	$1.51	$1.73	$0.22	$2.18	$1.97	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.48	$1.91	$0.44		$1.99