Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 39-1241088 • 501(c)7 • Wisconsin Dells, WI
Profile
The primary mission of the organization is to provide recreational facilities, swimming pool, club room, laundry, and maintenance of the facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,556,996
Down $127,205 (-4.7%) from 2023
Liabilities
Down$1,116,473
Down $73,110 (-6.1%) from 2023
Net Assets
Down$1,440,523
Down $54,095 (-3.6%) from 2023
Revenue
Up$618,701
Up $15,272 (+2.5%) from 2023
Expenses
Down$672,796
Down $11,041 (-1.6%) from 2023
Net Income
Up-$54,095
Up $26,313 (+33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The primary mission of the organization is to provide recreational facilities, swimming pool, club room, laundry, and maintenance of the facilities.
Provide recreational facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,024,073 | $1,869,996 | ▼ $154,077 |
| Rtn Earn Endowment Incm Other Fnds | $1,494,618 | $1,440,523 | ▼ $54,095 |
| Accounts Receivable | $342,724 | $319,952 | ▼ $22,772 |
| Savings and Temporary Cash Investments | $230,287 | $266,389 | ▲ $36,102 |
| Cash and Non-Interest-Bearing Accounts | $77,161 | $81,564 | ▲ $4,403 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,684,201 | $2,556,996 | ▼ $127,205 |
| Other Assets Total | $9,956 | $19,095 | ▲ $9,139 |
| Liabilities | |||
| Deferred Revenue | $558,578 | $570,015 | ▲ $11,437 |
| Mortgage Notes Payable Secured by Investment Property | $571,165 | $504,167 | ▼ $66,998 |
| Accounts Payable and Accrued Expenses | $59,840 | $42,291 | ▼ $17,549 |
| Total Liabilities | $1,189,583 | $1,116,473 | ▼ $73,110 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,494,618 | $1,440,523 | ▼ $54,095 |
| Total Liabilities and Net Assets / Fund Balance | $2,684,201 | $2,556,996 | ▼ $127,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $807,666 | $3,185,634 | $3,993,300 |
| Land | $836,079 | - | $836,079 |
| Buildings | $226,251 | $519,179 | $745,430 |
| Name | Title |
|---|---|
| Brian Wachowiacz | President |
| Joe Gambino | Vice President |
| Roland Eisch | Building and Grounds |
| Sue Whitaker | By-laws & Insurance |
| Heidi Helm | Membership |
| Corey Holland | Personnel |
| Rich Marschall | Secretary |
| Audra Arndt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $482,923 |
| Salaries, Compensation, and Employee Benefits | $189,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,061 | $51,473 | - | $175,534 |
| Depreciation Depletion | - | - | - | $161,431 |
| All Other Expenses | $40,008 | $3,586 | - | $43,594 |
| Interest | $33,218 | - | - | $33,218 |
| Insurance | $29,735 | - | - | $29,735 |
| Other Expenses | $23,643 | $54,483 | - | $23,643 |
| Fees for Services Accounting | $16,295 | - | - | $16,295 |
| Payroll Taxes | $14,339 | - | - | $14,339 |
| Office Expenses | $6,153 | $5,341 | - | $11,494 |
| Travel | $2,962 | - | - | $2,962 |
| Fees for Services Legal | $848 | - | - | $848 |
| Total Functional Expenses | $396,482 | $114,883 | $0 | $672,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is provided a copy of form 990 and the treasurer signs the return.”
“The organization's governing documents, policies, and financial statements are maintained at its office.”
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 | 59840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43594 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMP DELTON CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082548361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E10305 XANADU RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN DELLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53965 |
| 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 | 77161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7042 |
| IRS990/CYOtherExpensesAmt | 0 | 482923 |
| IRS990/CYOtherRevenueAmt | 0 | -1376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189873 |
| IRS990/CYTotalExpensesAmt | 0 | 672796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 558578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 570015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161431 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, MAINTAINENCE ACTIVITIES, REVENUES & EXPENSES ARE DETAILED IN THIS REPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 396482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16295 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | JOE GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WACHOWIACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH MARSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDRA ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLAND EISCH |
| 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 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BY-LAWS & INSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUILDING AND GROUNDS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 622911 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 330 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33218 |
| IRS990/InterestGrp/TotalAmt | 0 | 33218 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3704813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2024073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1869996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5574809 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 442205 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, AND MAINTENANCE OF THE FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 504167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1440523 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES:PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14339 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUDRA ARNDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL IMPROVEMENTS:T |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST SITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME-RESALE OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STORAGE:DELLS STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413248 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9522 |
| IRS990/PYOtherExpensesAmt | 0 | 475362 |
| IRS990/PYOtherRevenueAmt | 0 | -6269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208475 |
| IRS990/PYTotalExpensesAmt | 0 | 683837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 603429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54095 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1494618 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1440523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266389 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 745430 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 836079 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 836079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 807666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3185634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3993300 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53965 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083567733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WEBER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-05T16:29:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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