Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$158,843
Down $6,340 (-3.8%) from 2010
Net Assets
Up$58,169
Up $38 (+0.1%) from 2010
Liabilities
Down$100,674
Down $6,378 (-6.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$355,474
Down $23,267 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $355,873
Mission and Program Overview
Mission
Community Ice Rink Rental
Filing and Contact Details
Filer
- EIN
- 39-2010580
Raw XML Appendix396 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10983 |
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| IRS990/OtherExpenses/Description | 2 | COGS - Soda |
| IRS990/OtherExpenses/Description | 3 | COGS - Concession Stand |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 808 BAYLAND CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREEN BAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 543044743 |
| ReturnHeader/Preparer/Name | 0 | Keith Brunette |
| ReturnHeader/Preparer/Phone | 0 | 9205920400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-12T14:41:17-07:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $158,843
- Liabilities
- $100,674
- Net assets
- $58,169
- Revenue
- -
- Expenses
- $355,474
- Net income
- -