Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1755287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$690,611
Down $21,358 (-3.0%) from 2011
Net Assets
Up$415,710
Up $23,937 (+6.1%) from 2011
Liabilities
Down$274,901
Down $45,295 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$205,491
Up $16,548 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain a community center that includes an ice skating rink during the winter months and holds various events during the summer months that are open to the public.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181 |
| IRS990/AccountsReceivable/BOY | 0 | 22230 |
| IRS990/AccountsReceivable/EOY | 0 | 9870 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Maintain and operate a community center that is used as an Ice facilty in the winter months and holds various events during summer months |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 Business Park Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Stoughton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53589 |
| IRS990/Advertising/ProgramServices | 0 | 825 |
| IRS990/Advertising/Total | 0 | 825 |
| IRS990/AllOtherContributions | 0 | 32682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4044 |
| IRS990/AllOtherExpenses/Total | 0 | 4044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1967 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 S Division Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 301 W Main Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Stoughton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Stoughton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53589 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53589 |
| IRS990/ContractorCompensation/Compensation | 0 | 7519 |
| IRS990/ContractorCompensation/Compensation | 1 | 2500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Accounting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Software Support Company Inc dba CMA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Stotlar & Stotlar |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21656 |
| IRS990/CostOfGoodsSold | 0 | 4773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1050 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54025 |
| IRS990/DepreciationDepletion/Total | 0 | 54025 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We have continued to maintain the Community Center and Upgrade the facility while also retiring the outstanding debt on the building |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 191351 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10019 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10019 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 020.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brad Milbauer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brad Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian Kahl |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darren Marsh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rob White |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Keith Comstock |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bart Quale |
| 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/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 | 18000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossReceipts | 0 | 239442 |
| IRS990/GrossRents/Personal | 0 | 173 |
| IRS990/GrossRents/Real | 0 | 198645 |
| IRS990/GrossSalesOfInventory | 0 | 5881 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11521 |
| IRS990/Insurance/Total | 0 | 11521 |
| IRS990/IntangibleAssets/BOY | 0 | 9122 |
| IRS990/IntangibleAssets/EOY | 0 | 7643 |
| IRS990/Interest/ProgramServices | 0 | 10875 |
| IRS990/Interest/Total | 0 | 10875 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 134 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 149 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2061 |
| IRS990/InvestmentIncomePriorYear | 0 | 220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 806986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1418850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 604450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 611864 |
| IRS990/LessRentalExpenses/Real | 0 | 5240 |
| 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 | Maintain a community center that includes an ice skating rink during the winter months and holds various events during the summer months that are open to the public. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Comstock |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 415710 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1108 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 193578 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46836 |
| IRS990/Occupancy/Total | 0 | 46836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77 |
| IRS990/OfficeExpenses/Total | 0 | 77 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 160065 |
| IRS990/OtherExpensesCurrentYear | 0 | 178611 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Licenses |
| IRS990/OtherExpenses/Description | 3 | See attached list |
| IRS990/OtherExpenses/ProgramServices | 0 | 1342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1147 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37751 |
| IRS990/OtherExpenses/Total | 0 | 1342 |
| IRS990/OtherExpenses/Total | 1 | 149 |
| IRS990/OtherExpenses/Total | 2 | 1147 |
| IRS990/OtherExpenses/Total | 3 | 37751 |
| IRS990/OtherRevenueCurrentYear | 0 | 194686 |
| IRS990/OtherRevenuePriorYear | 0 | 188166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1920 |
| IRS990/PayrollTaxes/Total | 0 | 1920 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5889 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23938 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 173 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 193405 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 229429 |
| IRS990/RevenuesLessExpensesCY | 0 | 23938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21099 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 26880 |
| IRS990/SalariesEtcPriorYear | 0 | 28878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 204699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 201992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 211597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 221172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 237707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1077167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2224 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1136383 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 237381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 211847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 241085 |
| IRS990ScheduleA/Total509/Total | 0 | 1136383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 237442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 223868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 212204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 222996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 242097 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1138607 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 543244 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 596589 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1139833 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 210397 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279017 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 205491 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 229429 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 205491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 611864 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 229429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 205491 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 229429 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All Revenue is used to cover operating costs and debt payments for the Community Center |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 320022 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 273670 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 S DIVISION STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STOUGHTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 535890301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TROY WIESER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088730909 |
| IRS990/TotalAssets/BOY | 0 | 711969 |
| IRS990/TotalAssetsBOY | 0 | 711969 |
| IRS990/TotalAssets/EOY | 0 | 690611 |
| IRS990/TotalAssetsEOY | 0 | 690611 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32682 |
| IRS990/TotalExpensesCurrentYear | 0 | 205491 |
| IRS990/TotalExpensesPriorYear | 0 | 188943 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14140 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 191351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 205491 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 320196 |
| IRS990/TotalLiabilitiesBOY | 0 | 320196 |
| IRS990/TotalLiabilities/EOY | 0 | 274901 |
| IRS990/TotalLiabilitiesEOY | 0 | 274901 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 711969 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 690611 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 391773 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 415710 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 191351 |
| IRS990/TotalReportableCompFromOrg | 0 | 18000 |
| IRS990/TotalRevenueCurrentYear | 0 | 229429 |
| IRS990/TotalRevenuePriorYear | 0 | 210042 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229429 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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