Civic Intelligence

Viroqua Hockey Association Inc

EIN 39-1521625 • 501(c)3 • Viroqua, WI

Profile

To operate a facility which promotes and involves area youth in amateur ice activities and competitive hockey. 400+ youths participate in a variety of programs

PO Box 55Viroqua, WI 54665

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$470,422

Down $6,892 (-1.4%) from 2024

Liabilities

Up

$1,783

Up $74 (+4.3%) from 2024

Net Assets

Down

$468,639

Down $6,966 (-1.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$233,019

Up $19,753 (+9.3%) from 2024

Expenses

Up

$239,684

Up $17,163 (+7.7%) from 2024

Net Income

Up

-$6,665

Up $2,590 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $630,050Liabilities 2010: $1,174Net Assets 2010: $628,8762010Assets 2011: $608,828Liabilities 2011: $660Net Assets 2011: $608,1682011Assets 2012: $600,994Liabilities 2012: $634Net Assets 2012: $600,3602012Assets 2013: $577,363Liabilities 2013: $609Net Assets 2013: $576,7542013Assets 2014: $572,520Liabilities 2014: $626Net Assets 2014: $571,8942014Assets 2015: $566,665Liabilities 2015: $446Net Assets 2015: $566,2192015Assets 2016: $583,948Liabilities 2016: $1,205Net Assets 2016: $582,7432016Assets 2017: $579,878Liabilities 2017: $1,115Net Assets 2017: $578,7632017Assets 2018: $585,533Liabilities 2018: $1,205Net Assets 2018: $584,3282018Assets 2019: $589,324Liabilities 2019: $1,160Net Assets 2019: $588,1642019Assets 2020: $568,597Liabilities 2020: $1,350Net Assets 2020: $567,2472020Assets 2021: $508,163Liabilities 2021: $876Net Assets 2021: $507,2872021Assets 2022: $489,412Liabilities 2022: $1,449Net Assets 2022: $487,9632022Assets 2023: $486,139Liabilities 2023: $1,356Net Assets 2023: $484,7832023Assets 2024: $477,314Liabilities 2024: $1,709Net Assets 2024: $475,6052024Assets 2025: $470,422Liabilities 2025: $1,783Net Assets 2025: $468,6392025

Highlighted filing

2025

Assets$470,422
Liabilities$1,783
Net Assets$468,639
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $146,208Expenses 2010: $177,383Net Income 2010: -$31,1752010Expenses 2011: $171,1712011Revenue 2012: $150,169Expenses 2012: $157,977Net Income 2012: -$7,8082012Revenue 2013: $149,429Expenses 2013: $173,035Net Income 2013: -$23,6062013Revenue 2014: $156,343Expenses 2014: $163,108Net Income 2014: -$6,7652014Revenue 2015: $175,039Expenses 2015: $180,714Net Income 2015: -$5,6752015Revenue 2016: $199,296Expenses 2016: $182,772Net Income 2016: $16,5242016Revenue 2017: $176,701Expenses 2017: $180,681Net Income 2017: -$3,9802017Revenue 2018: $182,027Expenses 2018: $176,462Net Income 2018: $5,5652018Revenue 2019: $173,871Expenses 2019: $170,035Net Income 2019: $3,8362019Revenue 2020: $198,183Expenses 2020: $198,574Net Income 2020: -$3912020Revenue 2021: $151,570Expenses 2021: $211,881Net Income 2021: -$60,3112021Revenue 2022: $210,298Expenses 2022: $229,622Net Income 2022: -$19,3242022Revenue 2023: $242,493Expenses 2023: $245,673Net Income 2023: -$3,1802023Revenue 2024: $213,266Expenses 2024: $222,521Net Income 2024: -$9,2552024Revenue 2025: $233,019Expenses 2025: $239,684Net Income 2025: -$6,6652025

Highlighted filing

2025

Revenue$233,019
Expenses$239,684
Net Income-$6,665
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,422
Liabilities
$1,783
Net assets
$468,639
Revenue
$233,019
Expenses
$239,684
Net income
-$6,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$2.33$2.40$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.02$4.76$2.13$2.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.42$2.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$2.10$2.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$1.52$2.12$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.67$1.98$1.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$1.74$1.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.84$1.82$1.76$0.06
2017Summary only. Only limited summary data is available for this year.$5.80$0.01$5.79$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$1.99$1.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$1.75$1.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$1.56$1.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.01$5.77$1.49$1.73$0.24
2012Summary only. Only limited summary data is available for this year.$6.01$0.01$6.00$1.50$1.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.29$1.46$1.77$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$275,705
Mission and Program Overview

Mission

To operate a facility which promotes and involves area youth in amateur ice activities and competitive hockey. 400+ youths participate in a variety of programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,605$468,639▼ $6,966
Land, Buildings, and Equipment, Net$241,620$206,095▼ $35,525
Savings and Temporary Cash Investments$149,384$153,214▲ $3,830
Cash and Non-Interest-Bearing Accounts$78,582$89,212▲ $10,630
Accounts Receivable$7,728$21,901▲ $14,173
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$477,314$470,422▼ $6,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,709$1,783▲ $74
Total Liabilities$1,709$1,783▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,605$468,639▼ $6,966
Total Liabilities and Net Assets / Fund Balance$477,314$470,422▼ $6,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,511$660,605$786,116
Equipment$27,479$484,862$512,341
Other Land Buildings-$248,042$248,042
Leasehold Improvements$43,105$28,892$71,997
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kyle BurosPresident
Justin HalversonVice President
Aaron BergDirector
Betsy JohnsonDirector
Brendan KarlstadDirector
Dalton HofflandDirector
Mandi OrlikowskiDirector
Matthew HickokDirector
Phoebe EnghDirector
Susan EggeDirector
Travis EnghDirector
Casey NelsonSecretary
Paul SeversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,495
Program Service Revenue
$57,444
Investment Income
$3,227
Other Revenue
$145,853
All Other Contributions
$26,495
Change in Net Assets
$-6,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,393
Salaries, Compensation, and Employee Benefits$74,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,291--$74,291
Occupancy$46,697--$46,697
Depreciation Depletion$35,525--$35,525
All Other Expenses$19,713$1,258-$20,971
Insurance$19,441--$19,441
Other Expenses$5,445--$5,445
Fees for Services Accounting-$1,669-$1,669
Office Expenses-$603-$603
Interest-$-484-$-484
Total Functional Expenses$236,638$3,046$0$239,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,588
Fundraising Direct Expenses$28,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Night, Golf, Wreath Sales, Etc.$93,588$93,588$28,812$64,776
Total Events$93,588$93,588$28,812$64,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Viroqua Hockey Association Inc
EIN
39-1521625
Address
PO BOX 55, VIROQUA, WI 54665

Signing Officer

Name
Paul Severson
Title
Treasurer
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Joy A Vietinghoff
Phone
6086376800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD = -$301”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275705
IRS990/GrossRentsGrp/RealAmt050609
IRS990/GrossSalesOfInventoryAmt044342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019441
IRS990/InsuranceGrp/TotalAmt019441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-484
IRS990/InterestGrp/TotalAmt0-484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206095
IRS990/LandBldgEquipCostOrOtherBssAmt01628496
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE A FACILITY WHICH PROMOTES AND INVOLVES AREA YOUTH IN AMATEUR ICE ACTIVITIES AND COMPETITIVE HOCKEY. 400+ YOUTHS PARTICIPATE IN A VARIETY OF PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475605
IRS990/NetAssetsOrFundBalancesEOYAmt0468639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046697
IRS990/OccupancyGrp/TotalAmt046697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc3REFEREE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022492
IRS990/OtherExpensesGrp/ProgramServicesAmt16768
IRS990/OtherExpensesGrp/ProgramServicesAmt26266
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt022492
IRS990/OtherExpensesGrp/TotalAmt16768
IRS990/OtherExpensesGrp/TotalAmt26266
IRS990/OtherExpensesGrp/TotalAmt35445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074291
IRS990/OtherSalariesAndWagesGrp/TotalAmt074291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150655
IRS990/PYOtherRevenueAmt0132592
IRS990/PYProgramServiceRevenueAmt045026
IRS990/PYRevenuesLessExpensesAmt0-9255
IRS990/PYSalariesCompEmpBnftPaidAmt071866
IRS990/PYTotalExpensesAmt0222521
IRS990/PYTotalRevenueAmt0213266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050609
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0468639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154911
IRS990ScheduleA/TotalSupportAmt0154911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786116
IRS990ScheduleD/EquipmentGrp/BookValueAmt027479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512341
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN NIGHT, GOLF, WREATH SALES, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD = -$301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477314
IRS990/TotalAssetsEOYAmt0470422
IRS990/TotalAssetsGrp/BOYAmt0477314
IRS990/TotalAssetsGrp/EOYAmt0470422
IRS990/TotalCompGreaterThan150KInd0false

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