Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1567718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$720,246
Up $10,619 (+1.5%) from 2011
Net Assets
Up$715,594
Up $9,095 (+1.3%) from 2011
Liabilities
Up$4,652
Up $1,524 (+49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$171,892
Down $3,776 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a building and facilities to all members of the community and to provide a community information publication.
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 | 237 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274 |
| IRS990/AccountsReceivable/BOY | 0 | 10837 |
| IRS990/AccountsReceivable/EOY | 0 | 11386 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE A COMMUNITY INFORMATION PUBLICATION "OUR COMMUNITY SPIRIT". |
| IRS990/Activity2/Expense | 0 | 62418 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION. |
| IRS990/ActivityOther/Description | 0 | DEPRECIATION EXPENSE, WITH 26,335 ALLOCATED TO PSA 1 AND 519 ALLOCATED TO PSA 2. |
| IRS990/ActivityOther/Expense | 0 | 26854 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 487 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMHERST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54406 |
| IRS990/Advertising/ProgramServices | 0 | 2714 |
| IRS990/Advertising/Total | 0 | 2714 |
| IRS990/AllOtherContributions | 0 | 35462 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4751 |
| IRS990/AllOtherExpenses/Total | 0 | 4842 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 167 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35629 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37383 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26854 |
| IRS990/DepreciationDepletion/Total | 0 | 26854 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF AMHERST AND THE SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 62925 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 993 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1490 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 13.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY PEPLINSKI - NOV 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKIE VAUGHN - NOV 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY ANDERSON - NOV 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM PEASE - NOV 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA LYNNE SCHMUTZLER - NOV 15 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GRAHAM - NOV 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACOB BARNES - NOV 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON BLENKER - NOV 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY RIEDERER - NOV 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WRIGHT - NOV 2013 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40918 |
| IRS990/FundraisingEvents | 0 | 167 |
| IRS990/GainOrLoss/Other | 0 | -100 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48531 |
| IRS990/GrossReceipts | 0 | 194758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2880 |
| IRS990/Insurance/ProgramServices | 0 | 110 |
| IRS990/Insurance/Total | 0 | 2990 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11041 |
| IRS990/InvestmentIncomePriorYear | 0 | 10875 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 364868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 387552 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 540324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 838876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 315589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 298552 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 100 |
| 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 | TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACOB BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 706499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 715594 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -100 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7613 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7613 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 215 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8571 |
| IRS990/Occupancy/ProgramServices | 0 | 668 |
| IRS990/Occupancy/Total | 0 | 9239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19864 |
| IRS990/OfficeExpenses/Total | 0 | 19864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 93107 |
| IRS990/OtherExpensesCurrentYear | 0 | 85419 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 194 |
| IRS990/OtherExpenses/Fundraising | 1 | 26 |
| IRS990/OtherExpenses/Fundraising | 2 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 62 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1527 |
| IRS990/OtherExpenses/Total | 0 | 10043 |
| IRS990/OtherExpenses/Total | 1 | 3195 |
| IRS990/OtherExpenses/Total | 2 | 1938 |
| IRS990/OtherExpenses/Total | 3 | 1620 |
| IRS990/OtherLiabilities/BOY | 0 | 2891 |
| IRS990/OtherLiabilities/EOY | 0 | 4378 |
| IRS990/OtherRevenueCurrentYear | 0 | 7613 |
| IRS990/OtherRevenuePriorYear | 0 | 14499 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1730 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80328 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 66 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5947 |
| IRS990/PayrollTaxes/Total | 0 | 6145 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1623 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1622 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 99457 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUR COMMUNITY SPIRIT PAPER |
| IRS990/ProgramServiceRevenue/Description | 1 | THEATER AND ROOMS RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 68999 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 30338 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 120 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 27247 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18152 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 706499 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 715594 |
| IRS990/RevenuesLessExpensesCY | 0 | -18152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20260 |
| IRS990/SalariesEtcCurrentYear | 0 | 86473 |
| IRS990/SalariesEtcPriorYear | 0 | 82561 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20590 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 41372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 224516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47902 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 169692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 147988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14499 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17846 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 204785 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.44040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 214496 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 41372 |
| IRS990ScheduleA/Total170/Total | 0 | 224516 |
| IRS990ScheduleA/TotalSupport | 0 | 598993 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 229741 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 540324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 770065 |
| IRS990ScheduleD/Land/BookValue | 0 | 68811 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2320 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AIS UNIFORM DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 298552 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 167 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 167 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37299 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13042 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10730 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18162 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41934 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13042 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41767 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SOCCER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CALENDAR SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4468 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18149 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7596 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11554 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 37299 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION EXPENSE, WITH 26,335 ALLOCATED TO PSA 1 AND 519 ALLOCATED TO PSA 2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET 27,248 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| 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 | 487 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMHERST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54406 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACOB BARNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7158245202 |
| IRS990/TotalAssets/BOY | 0 | 709627 |
| IRS990/TotalAssetsBOY | 0 | 709627 |
| IRS990/TotalAssets/EOY | 0 | 720246 |
| IRS990/TotalAssetsEOY | 0 | 720246 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35629 |
| IRS990/TotalExpensesCurrentYear | 0 | 171892 |
| IRS990/TotalExpensesPriorYear | 0 | 175668 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1211 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18484 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152197 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 171892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1211 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3128 |
| IRS990/TotalLiabilitiesBOY | 0 | 3128 |
| IRS990/TotalLiabilities/EOY | 0 | 4652 |
| IRS990/TotalLiabilitiesEOY | 0 | 4652 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 709627 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 720246 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 706499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 715594 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 26854 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.