Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-2037053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,799,823
Up $95,284 (+2.0%) from 2011
Net Assets
Up$4,636,119
Up $245,582 (+5.6%) from 2011
Liabilities
Down$163,704
Down $150,298 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$459,707
Up $66,467 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.
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 | 5840 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22654 |
| IRS990/AccountsReceivable/EOY | 0 | 8805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES. |
| IRS990/Advertising/Fundraising | 0 | 1396 |
| IRS990/Advertising/ProgramServices | 0 | 2750 |
| IRS990/Advertising/Total | 0 | 4146 |
| IRS990/AllOtherContributions | 0 | 421078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 133 |
| IRS990/AllOtherExpenses/Total | 0 | 133 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 421078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1368038 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 12111 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 140608 |
| IRS990/DepreciationDepletion/Total | 0 | 140608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CREATE AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO FIVE OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2012, THE FIRST YEAR OF FULL OPERATIONS, THE ORGANIZATION HAD APPROXIMATELY 2,077 VISITORS VISIT THE INTERGENERATIONAL CENTER AT LEAST ONE TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 397016 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5620 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHA VOLLBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON HASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LAGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNIE TURICIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY VAN ESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF MEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLARK REINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BASIL BUCHKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM BIRENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALT HORSFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTHA LANING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 70000 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4122 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 19669 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 149487 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11323 |
| IRS990/GrossIncomeGaming | 0 | 23431 |
| IRS990/GrossReceipts | 0 | 878567 |
| IRS990/GrossRents/Personal | 0 | 882 |
| IRS990/GrossRents/Real | 0 | 6658 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 325 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 650 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12893 |
| IRS990/InformationTechnology/Total | 0 | 13868 |
| IRS990/Insurance/Fundraising | 0 | 103 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1907 |
| IRS990/Insurance/ProgramServices | 0 | 2628 |
| IRS990/Insurance/Total | 0 | 4638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60 |
| IRS990/InvestmentIncomePriorYear | 0 | -52 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 222633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4756012 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4618226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4533379 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 149487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 296051 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 141050 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME AS C ABOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4390537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4636119 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7201 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7201 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3762 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3762 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6658 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7540 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 882 |
| IRS990/NoncashContributions | 0 | 154937 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3495 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8014 |
| IRS990/Occupancy/ProgramServices | 0 | 88144 |
| IRS990/Occupancy/Total | 0 | 99653 |
| IRS990/OfficeExpenses/Fundraising | 0 | 407 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18334 |
| IRS990/OfficeExpenses/Total | 0 | 19564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 257425 |
| IRS990/OtherExpensesCurrentYear | 0 | 308113 |
| IRS990/OtherExpenses/Description | 0 | FURNISHINGS AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 831 |
| IRS990/OtherExpenses/Fundraising | 1 | 220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13309 |
| IRS990/OtherExpenses/ProgramServices | 1 | 705 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75 |
| IRS990/OtherExpenses/Total | 0 | 16635 |
| IRS990/OtherExpenses/Total | 1 | 2218 |
| IRS990/OtherExpenses/Total | 2 | 705 |
| IRS990/OtherExpenses/Total | 3 | 325 |
| IRS990/OtherRevenueCurrentYear | 0 | 18690 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 187 |
| IRS990/OtherRevenuePriorYear | 0 | 3804 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 732 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12876 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68601 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 396 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10077 |
| IRS990/PayrollTaxes/Total | 0 | 12993 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 265461 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SENIOR CENTER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | VENDOR FAIR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 180329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 180329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 665 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 245582 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 882 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6658 |
| 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 | 265461 |
| IRS990/RevenuesLessExpensesCY | 0 | 245582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1093596 |
| IRS990/SalariesEtcCurrentYear | 0 | 151594 |
| IRS990/SalariesEtcPriorYear | 0 | 135815 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 86163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257489 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1497360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 421078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1368038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2607585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 448548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4850997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 110467 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7540 |
| IRS990ScheduleA/NetUBI/Total | 0 | 7540 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3353637 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 421078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1368038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2607585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 448548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5748 |
| IRS990ScheduleA/Total170/Total | 0 | 4850997 |
| IRS990ScheduleA/TotalSupport | 0 | 4876207 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4103551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 185169 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4288720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26899 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201388 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1930 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 459707 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES - GAMING ACTIVITIES 1,930 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES - GAMING ACTIVITIES 1,930 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 140000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1930 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 115339 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10565 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 125904 |
| IRS990ScheduleD/OtherRevenues | 0 | 1930 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1930 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 705289 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 459707 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4533379 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 705289 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 461637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 707219 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1500 DOUGLAS DRIVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | PLYMOUTH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 53073 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | GAMING MANAGER COMPENSATION MARTHA LANING THE EXECUTIVE DIRECTOR IS THE GAMING MANAGER THE AMOUNT OF TIME SHE SPENDS MANAGING THE MONTHLY BINGO EVENTS IS INSIGNIFICANT THEREFORE NO AMOUNT OF HER SALARY IS ALLOCATED AS GAMING MANAGER COMPENSATION |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 17739 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 17739 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 19669 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 23212 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 219 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 23431 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 3762 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 1930 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 1930 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MARTHA LANING |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MAKE SURE OPERATING AS LICENSE REQUIRES |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.