Civic Intelligence

Amherst Area Foundation Inc.

990 • Fiscal year 2011 • EIN 39-1567718

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

487 North Main Street54406
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$709,627

Down $24,873 (-3.4%) from 2010

Net Assets

Down

$706,499

Down $24,060 (-3.3%) from 2010

Liabilities

Down

$3,128

Down $813 (-21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,668

Up $10,475 (+6.3%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $734,500Liabilities 2010: $3,941Net Assets 2010: $730,5592010Assets 2011: $709,627Liabilities 2011: $3,128Net Assets 2011: $706,4992011Assets 2012: $720,246Liabilities 2012: $4,652Net Assets 2012: $715,5942012Assets 2013: $756,817Liabilities 2013: $4,829Net Assets 2013: $751,9882013Assets 2014: $765,324Liabilities 2014: $6,512Net Assets 2014: $758,8122014Assets 2015: $725,321Liabilities 2015: $4,621Net Assets 2015: $720,7002015Assets 2016: $727,136Liabilities 2016: $6,184Net Assets 2016: $720,9522016Assets 2017: $732,832Liabilities 2017: $8,844Net Assets 2017: $723,9882017Assets 2018: $699,100Liabilities 2018: $8,874Net Assets 2018: $690,2262018Assets 2019: $771,705Liabilities 2019: $6,293Net Assets 2019: $765,4122019Assets 2020: $747,964Liabilities 2020: $26,858Net Assets 2020: $721,1062020Assets 2022: $836,235Liabilities 2022: $6,949Net Assets 2022: $829,2862022Assets 2023: $898,119Liabilities 2023: $6,945Net Assets 2023: $891,1742023Assets 2024: $1,474,527Liabilities 2024: $7,441Net Assets 2024: $1,467,0862024

Highlighted filing

2011

Assets$709,627
Liabilities$3,128
Net Assets$706,499

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $165,1932010Expenses 2011: $175,6682011Expenses 2012: $171,8922012Revenue 2013: $163,173Expenses 2013: $181,668Net Income 2013: -$18,4952013Revenue 2014: $186,412Expenses 2014: $188,987Net Income 2014: -$2,5752014Revenue 2015: $177,814Expenses 2015: $206,432Net Income 2015: -$28,6182015Revenue 2016: $240,751Expenses 2016: $240,499Net Income 2016: $2522016Revenue 2017: $250,571Expenses 2017: $247,535Net Income 2017: $3,0362017Revenue 2018: $227,512Expenses 2018: $261,274Net Income 2018: -$33,7622018Revenue 2019: $329,341Expenses 2019: $254,157Net Income 2019: $75,1842019Revenue 2020: $158,889Expenses 2020: $203,195Net Income 2020: -$44,3062020Revenue 2022: $276,057Expenses 2022: $236,031Net Income 2022: $40,0262022Revenue 2023: $325,080Expenses 2023: $295,200Net Income 2023: $29,8802023Revenue 2024: $911,476Expenses 2024: $357,318Net Income 2024: $554,1582024

Highlighted filing

2011

Revenue-
Expenses$175,668
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$197,658
Mission and Program Overview

Mission

To provide a building and facilities to all members of the community and to provide a community information publication.

Major Activities

Activity 2
To provide a community information publication "our community spirit".
Filing and Contact Details

Filer

EIN
39-1567718
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0616
IRS990/AccountsPayableAccruedExpenses/EOY0237
IRS990/AccountsReceivable/BOY04002
IRS990/AccountsReceivable/EOY010837
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE A COMMUNITY INFORMATION PUBLICATION "OUR COMMUNITY SPIRIT".
IRS990/Activity2/Expense061681
IRS990/ActivityOrMissionDescription0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION.
IRS990/ActivityOther/Description0DEPRECIATION EXPENSE, WITH 26,899 ALLOCATED TO PSA 1 AND 544 ALLOCATED TO PSA 2.
IRS990/ActivityOther/Expense027443
IRS990/AddressPrincipalOfficerUS/AddressLine10487 NORTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054406
IRS990/Advertising/ProgramServices01580
IRS990/Advertising/Total01580
IRS990/AllOtherContributions035956
IRS990/AllOtherExpenses/Fundraising018
IRS990/AllOtherExpenses/ManagementAndGeneral0236
IRS990/AllOtherExpenses/ProgramServices04947
IRS990/AllOtherExpenses/Total05201
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0110
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01427
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037383
IRS990/ContributionsGrantsPriorYear024072
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027443
IRS990/DepreciationDepletion/Total027443
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF AMHERST AND THE SURROUNDING COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense059438
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0977
IRS990/FeesForServicesAccounting/ProgramServices0488
IRS990/FeesForServicesAccounting/Total01465
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARY PEPLINSKI - NOV 2012
IRS990/Form990PartVIISectionA/NamePerson1VICKIE VAUGHN - NOV 2012
IRS990/Form990PartVIISectionA/NamePerson2TERRY ANDERSON - NOV 2013
IRS990/Form990PartVIISectionA/NamePerson3TOM PEASE - NOV 2013
IRS990/Form990PartVIISectionA/NamePerson4KAREN TRZEBIATOWSKI - NOV 2013
IRS990/Form990PartVIISectionA/NamePerson5PAUL GRAHAM - NOV 2012
IRS990/Form990PartVIISectionA/NamePerson6GARY VILLNOW - NOV 2013
IRS990/Form990PartVIISectionA/NamePerson7JACOB BARNES - NOV 2012
IRS990/Form990PartVIISectionA/NamePerson8JASON BLENKER - NOV 2013
IRS990/Form990PartVIISectionA/NamePerson9JERRY RIEDERER - NOV 2013
IRS990/Form990PartVIISectionA/NamePerson10DAVID WRIGHT - NOV 2012
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses042002
IRS990/FundraisingEvents01427
IRS990/GainOrLoss/Other0-248
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents056501
IRS990/GrossReceipts0197658
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02866
IRS990/Insurance/ProgramServices0109
IRS990/Insurance/Total02975
IRS990/InventoriesForSaleOrUse/BOY0273
IRS990/InventoriesForSaleOrUse/EOY01194
IRS990/InvestmentIncomeCurrentYear010875
IRS990/InvestmentIncomePriorYear09492
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011123
IRS990/InvestmentIncome/TotalRevenueColumn011123
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0379650
IRS990/InvestmentsPubTradedSecurities/EOY0364868
IRS990/LandBldgEquipmentAccumDeprec0515447
IRS990/LandBuildingsEquipmentBasis0831036
IRS990/LandBuildingsEquipmentBasisNet/BOY0341640
IRS990/LandBuildingsEquipmentBasisNet/EOY0315589
IRS990/LessCostOthBasisSalesExpenses/Other0248
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACOB BARNES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0730559
IRS990/NetAssetsOrFundBalancesEOY0706499
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-248
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-248
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014499
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014499
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0240
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012613
IRS990/Occupancy/ProgramServices0661
IRS990/Occupancy/Total013274
IRS990/OfficeExpenses/ProgramServices021376
IRS990/OfficeExpenses/Total021376
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087704
IRS990/OtherExpensesCurrentYear093107
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INVESTMENT FEES
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0226
IRS990/OtherExpenses/Fundraising156
IRS990/OtherExpenses/Fundraising233
IRS990/OtherExpenses/ManagementAndGeneral0452
IRS990/OtherExpenses/ManagementAndGeneral13103
IRS990/OtherExpenses/ManagementAndGeneral2113
IRS990/OtherExpenses/ManagementAndGeneral365
IRS990/OtherExpenses/ProgramServices010631
IRS990/OtherExpenses/ProgramServices12645
IRS990/OtherExpenses/ProgramServices21529
IRS990/OtherExpenses/Total011309
IRS990/OtherExpenses/Total13103
IRS990/OtherExpenses/Total22814
IRS990/OtherExpenses/Total31627
IRS990/OtherLiabilities/BOY03325
IRS990/OtherLiabilities/EOY02891
IRS990/OtherRevenueCurrentYear014499
IRS990/OtherRevenuePriorYear08149
IRS990/OtherSalariesAndWages/Fundraising02301
IRS990/OtherSalariesAndWages/ManagementAndGeneral03068
IRS990/OtherSalariesAndWages/ProgramServices071325
IRS990/OtherSalariesAndWages/Total076694
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0117
IRS990/PayrollTaxes/ManagementAndGeneral0235
IRS990/PayrollTaxes/ProgramServices05515
IRS990/PayrollTaxes/Total05867
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01895
IRS990/PrepaidExpensesDeferredCharges/EOY01623
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY092651
IRS990/ProgramServiceRevenue/Description0OUR COMMUNITY SPIRIT PAPER
IRS990/ProgramServiceRevenue/Description1THEATER AND ROOMS RENTAL
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount068150
IRS990/ProgramServiceRevenue/ExclusionAmount124177
IRS990/ProgramServiceRevenue/ExclusionAmount2324
IRS990/ProgramServiceRevenuePriorYear088270
IRS990/ProgramServiceRevenue/TotalRevenueColumn068150
IRS990/ProgramServiceRevenue/TotalRevenueColumn124177
IRS990/ProgramServiceRevenue/TotalRevenueColumn2324
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-3800
IRS990/ReconcilationRevenueExpenses0-20260
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0730559
IRS990/RetainedEarningsEndowmentEtc/EOY0706499
IRS990/RevenuesLessExpensesCY0-20260
IRS990/RevenuesLessExpensesPriorYear0-35210
IRS990/SalariesEtcCurrentYear082561
IRS990/SalariesEtcPriorYear077489
IRS990/SavingsAndTempCashInvestments/BOY06940
IRS990/SavingsAndTempCashInvestments/EOY015406
IRS990ScheduleA/AmountsSubstContributorsTotal025645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033442
IRS990ScheduleA/GrossInvestmentIncome170/Total0192093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011123
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014499
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016303
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09558
IRS990ScheduleA/OtherIncome170/Total066355
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40380
IRS990ScheduleA/PublicSupportTotal1700223606
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038668
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055627
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060364
IRS990ScheduleA/Total170/Total0249251
IRS990ScheduleA/TotalSupport0507699
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0246778
IRS990ScheduleD/Equipment/Depreciation0515447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0762225
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue068811
IRS990ScheduleD/Land/OtherCostOrOtherBasis068811
IRS990ScheduleD/OtherLiabilities/Amount01561
IRS990ScheduleD/OtherLiabilities/Amount11230
IRS990ScheduleD/OtherLiabilities/Amount2100
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2AIS UNIFORM DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02891
IRS990ScheduleD/TotalOfBookValueLandBuildings0315589
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01427
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01427
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039699
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011800
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028482
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013643
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011800
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052498
IRS990ScheduleG/EventsInformation/NameOfEvent10SOCCER
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDAR SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017474
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039699
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION EXPENSE, WITH 26,899 ALLOCATED TO PSA 1 AND 544 ALLOCATED TO PSA 2.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10487 NORTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054406
IRS990/TheBooksAreInCareOf/NamePerson0JACOB BARNES
IRS990/TheBooksAreInCareOf/TelephoneNumber07158245202
IRS990/TotalAssets/BOY0734500
IRS990/TotalAssetsBOY0734500
IRS990/TotalAssets/EOY0709627
IRS990/TotalAssetsEOY0709627
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037383
IRS990/TotalExpensesCurrentYear0175668
IRS990/TotalExpensesPriorYear0165193
IRS990/TotalFunctionalExpenses/Fundraising02751
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024355
IRS990/TotalFunctionalExpenses/ProgramServices0148562
IRS990/TotalFunctionalExpenses/Total0175668
IRS990/TotalFundrsngExpCurrentYear02751
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.91$0.36$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$0.33$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.23$0.26$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.18$0.21$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.19$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.75$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.17