Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$327,129
Up $48,078 (+17%) from 2013
Net Assets
Up-$42,453
Up $59,114 (+58%) from 2013
Liabilities
Down$369,582
Down $11,036 (-2.9%) from 2013
Revenue And Expenses
Revenue
Up$578,710
Up $354 (+0.1%) from 2013
Expenses
Up$520,001
Up $21,345 (+4.3%) from 2013
Net Income
Down$58,709
Down $20,991 (-26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $587,563
Mission and Program Overview
Mission
Community ctr for barron co.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $220,784 | $262,273 | ▲ $41,489 |
| Cash and Non-Interest-Bearing Accounts | $43,610 | $53,493 | ▲ $9,883 |
| Accounts Receivable | $13,127 | $9,833 | ▼ $3,294 |
| Inventories for Sale or Use | $1,530 | $1,530 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-101,567 | $-42,453 | ▲ $59,114 |
| Total Assets | $279,051 | $327,129 | ▲ $48,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $358,926 | $348,058 | ▼ $10,868 |
| Accounts Payable and Accrued Expenses | $21,692 | $21,524 | ▼ $168 |
| Total Liabilities | $380,618 | $369,582 | ▼ $11,036 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-101,567 | $-42,453 | ▲ $59,114 |
| Total Liabilities and Net Assets / Fund Balance | $279,051 | $327,129 | ▲ $48,078 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Peterson | President |
| Rick Rassbach | Vice President |
| Aaron Weber | Director |
| Amy Erickson | Director |
| Bob Peterson | Director |
| Cathy Anderson | Director |
| Char Hoyt | Director |
| Dick Hyde | Director |
| James Babler | Director |
| Jeff Nelson | Director |
| John Hinde | Director |
| Kelli Rasmussen | Director |
| Kevin Haller | Director |
| Linda Mikunda | Director |
| Pat Thornby | Director |
| Tom Thompson | Director |
| Tricia Jerome | Director |
| Sheri Clark | Secretary |
| Tony Allen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,306
- Program Service Revenue
- $0
- Investment Income
- $1,489
- Other Revenue
- $147,915
- All Other Contributions
- $38,244
- Change in Net Assets
- $58,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,934 |
| Other Expenses | $252,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $246,665 | - | $246,665 |
| Occupancy | - | $99,997 | - | $99,997 |
| All Other Expenses | - | $81,927 | - | $81,927 |
| Payroll Taxes | - | $19,604 | - | $19,604 |
| Office Expenses | - | $14,930 | - | $14,930 |
| Insurance | - | $13,787 | - | $13,787 |
| Interest | - | $10,420 | - | $10,420 |
| Fees for Services Accounting | - | $4,523 | - | $4,523 |
| Fees for Services Other | - | $4,333 | - | $4,333 |
| Other Employee Benefits | - | $1,665 | - | $1,665 |
| Other Expenses | - | $1,015 | - | $1,015 |
| Total Functional Expenses | $0 | $520,001 | $0 | $520,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Individuals purchase memberships to the barron area community center. Attached is the membership agreement. Members do not have a voting right.”
Member election for additional members Part VI line 7A
“Memberships are purchased for the use of the barron area community center. Attached is the membership application that outlines the membership benefits. Each member does not have voting rights. An annual meeting is held and all members along with the general public are invited. Members are asked to submit recommendations for board members with the executive board voting on the members.”
Form 990 governing body review Part VI line 11
“The 990 tax return must be signed by a member of the executive board. This return is prepared and not filed until a boardmember signs the return.”
Other officer or key employee compensation Part VI line 15B
“The personell committee recommends to the executive committee the current wages for the managers. The wages are based on education, related experience and compatabile wages for the area. The executive committee votes on the wage for the managers. The managers are responsible for hiring other staff members and rates are determined by standard labor laws, experience and education.”
Governing documents etc available to public Part VI line 19
“An annual meeting is held. Public notice of this meeting is printed prior to the meeting. The annual financial reports along with the manager's annual report is posted and available to the members and the general public at the barron area community center.”
Filing and Contact Details
Filer
- EIN
- 39-1613619
Signing Officer
- Name
- Donald Peterson
- Title
- President
- Phone
- 7155376666
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Peterson
- Formed
- 1990
- Legal Domicile
- Wi
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 50
Preparer
- Preparer
- Crystal Otto E a
- Phone
- 7155375929
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“990 t net profit & adjustment”
List of other expenses Part IX line 24E
“Other expenses are listed in detail on part ix line 24 overflow statement”
Raw XML AppendixShowing 400 of 456 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9833 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CTR FOR BARRON CO. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81927 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155376666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1420 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BARRON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54812 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CostOfGoodsSoldAmt | 0 | 8853 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 147915 |
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| IRS990/CYTotalExpensesAmt | 0 | 520001 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578710 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OVER THE LAST FIVE YEARS, ANNUAL MEMBERSHIP REVENUES HAVE INCREASED BY $16,000 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587563 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 144485 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | true |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/InterestGrp/TotalAmt | 0 | 10420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 378312 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY CTR FOR BARRON CO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 358926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -101567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -42453 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3430 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 450 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1665 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUNDS AND CANCELLATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246665 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 894 |
| IRS990/PYOtherExpensesAmt | 0 | 219807 |
| IRS990/PYOtherRevenueAmt | 0 | 147146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278849 |
| IRS990/PYTotalExpensesAmt | 0 | 498656 |
| IRS990/PYTotalRevenueAmt | 0 | 578356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58709 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 144485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -101567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -42453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1730166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1730166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1730166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1739677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS PURCHASE MEMBERSHIPS TO THE BARRON AREA COMMUNITY CENTER. ATTACHED IS THE MEMBERSHIP AGREEMENT. MEMBERS DO NOT HAVE A VOTING RIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIPS ARE PURCHASED FOR THE USE OF THE BARRON AREA COMMUNITY CENTER. ATTACHED IS THE MEMBERSHIP APPLICATION THAT OUTLINES THE MEMBERSHIP BENEFITS. EACH MEMBER DOES NOT HAVE VOTING RIGHTS. AN ANNUAL MEETING IS HELD AND ALL MEMBERS ALONG WITH THE GENERAL PUBLIC ARE INVITED. MEMBERS ARE ASKED TO SUBMIT RECOMMENDATIONS FOR BOARD MEMBERS WITH THE EXECUTIVE BOARD VOTING ON THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 TAX RETURN MUST BE SIGNED BY A MEMBER OF THE EXECUTIVE BOARD. THIS RETURN IS PREPARED AND NOT FILED UNTIL A BOARDMEMBER SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONELL COMMITTEE RECOMMENDS TO THE EXECUTIVE COMMITTEE THE CURRENT WAGES FOR THE MANAGERS. THE WAGES ARE BASED ON EDUCATION, RELATED EXPERIENCE AND COMPATABILE WAGES FOR THE AREA. THE EXECUTIVE COMMITTEE VOTES ON THE WAGE FOR THE MANAGERS. THE MANAGERS ARE RESPONSIBLE FOR HIRING OTHER STAFF MEMBERS AND RATES ARE DETERMINED BY STANDARD LABOR LAWS, EXPERIENCE AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ANNUAL MEETING IS HELD. PUBLIC NOTICE OF THIS MEETING IS PRINTED PRIOR TO THE MEETING. THE ANNUAL FINANCIAL REPORTS ALONG WITH THE MANAGER'S ANNUAL REPORT IS POSTED AND AVAILABLE TO THE MEMBERS AND THE GENERAL PUBLIC AT THE BARRON AREA COMMUNITY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 T NET PROFIT & ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES ARE LISTED IN DETAIL ON PART IX LINE 24 OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 279051 |
| IRS990/TotalAssetsEOYAmt | 0 | 327129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429306 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520001 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $327,129
- Liabilities
- $369,582
- Net assets
- -$42,453
- Revenue
- $578,710
- Expenses
- $520,001
- Net income
- $58,709