Civic Intelligence

Eagle River Recreation Association Inc

EIN 39-6091716 • 501(c)3 • Eagle River, WI

Profile

Youth hockey/skating education

PO Box 1495Eagle River, WI 54521

www.erra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,158,298

Up $396,711 (+23%) from 2024

Liabilities

Up

$396,256

Up $85,765 (+28%) from 2024

Net Assets

Up

$1,762,042

Up $310,946 (+21%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$1,059,995

Up $501,628 (+90%) from 2024

Expenses

Up

$749,049

Up $160,174 (+27%) from 2024

Net Income

Up

$310,946

Up $341,454 (+1119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $877,528Liabilities 2011: $176,663Net Assets 2011: $700,8652011Assets 2012: $888,571Liabilities 2012: $173,701Net Assets 2012: $714,8702012Assets 2013: $911,079Liabilities 2013: $175,457Net Assets 2013: $735,6222013Assets 2014: $870,417Liabilities 2014: $160,979Net Assets 2014: $709,4382014Assets 2015: $898,584Liabilities 2015: $171,930Net Assets 2015: $726,6542015Assets 2016: $1,021,229Liabilities 2016: $278,030Net Assets 2016: $743,1992016Assets 2017: $852,540Liabilities 2017: $122,755Net Assets 2017: $729,7852017Assets 2018: $755,456Liabilities 2018: $81,373Net Assets 2018: $674,0832018Assets 2019: $1,163,694Liabilities 2019: $205,857Net Assets 2019: $957,8372019Assets 2020: $1,328,386Liabilities 2020: $194,025Net Assets 2020: $1,134,3612020Assets 2021: $1,360,488Liabilities 2021: $191,676Net Assets 2021: $1,168,8122021Assets 2022: $1,457,111Liabilities 2022: $238,366Net Assets 2022: $1,218,7452022Assets 2023: $1,783,167Liabilities 2023: $301,563Net Assets 2023: $1,481,6042023Assets 2024: $1,761,587Liabilities 2024: $310,491Net Assets 2024: $1,451,0962024Assets 2025: $2,158,298Liabilities 2025: $396,256Net Assets 2025: $1,762,0422025

Highlighted filing

2025

Assets$2,158,298
Liabilities$396,256
Net Assets$1,762,042
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $373,2492011Expenses 2012: $376,1322012Revenue 2013: $403,994Expenses 2013: $383,070Net Income 2013: $20,9242013Revenue 2014: $409,624Expenses 2014: $435,808Net Income 2014: -$26,1842014Revenue 2015: $429,784Expenses 2015: $412,916Net Income 2015: $16,8682015Revenue 2016: $469,603Expenses 2016: $453,058Net Income 2016: $16,5452016Revenue 2017: $418,776Expenses 2017: $432,190Net Income 2017: -$13,4142017Revenue 2018: $403,320Expenses 2018: $459,022Net Income 2018: -$55,7022018Revenue 2019: $729,065Expenses 2019: $445,307Net Income 2019: $283,7582019Revenue 2020: $634,000Expenses 2020: $457,476Net Income 2020: $176,5242020Revenue 2021: $509,958Expenses 2021: $475,508Net Income 2021: $34,4502021Revenue 2022: $599,885Expenses 2022: $549,952Net Income 2022: $49,9332022Revenue 2023: $983,137Expenses 2023: $724,442Net Income 2023: $258,6952023Revenue 2024: $558,367Expenses 2024: $588,875Net Income 2024: -$30,5082024Revenue 2025: $1,059,995Expenses 2025: $749,049Net Income 2025: $310,9462025

Highlighted filing

2025

Revenue$1,059,995
Expenses$749,049
Net Income$310,946
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,298
Liabilities
$396,256
Net assets
$1,762,042
Revenue
$1,059,995
Expenses
$749,049
Net income
$310,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.76$1.06$0.75$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.31$1.45$0.56$0.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.30$1.48$0.98$0.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.60$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$0.51$0.48$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.19$1.13$0.63$0.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.96$0.73$0.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.67$0.40$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.73$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$0.47$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.43$0.41$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.16$0.71$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.74$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.71$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$1,151,529
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,634$1,554,954▲ $315,320
Savings and Temporary Cash Investments$370,983$545,068▲ $174,085
Cash and Non-Interest-Bearing Accounts$140,629$55,838▼ $84,791
Accounts Receivable$10,341$2,438▼ $7,903
Total Assets$1,761,587$2,158,298▲ $396,711
Liabilities
Other Liabilities$266,390$343,543▲ $77,153
Accounts Payable and Accrued Expenses$44,101$52,713▲ $8,612
Total Liabilities$310,491$396,256▲ $85,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,096$1,762,042▲ $310,946
Total Net Assets Fund Balance$1,451,096$1,762,042▲ $310,946
Total Liabilities and Net Assets / Fund Balance$1,761,587$2,158,298▲ $396,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,201,358$1,153,307$2,354,665
Equipment$348,596$197,362$545,958
Buildings-$5,887$5,887
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kim AdamovichPresident
Jason SkardaVice President
Brad AdamovichBoard Member
Chris MarionBoard Member
Genevieve HicksBoard Member
Jared GallBoard Member
John UhrineBoard Member
Abbey GatlinSecretary
Aaron NowakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,596
Program Service Revenue
$570,010
Investment Income
$1,359
Other Revenue
$32,030
All Other Contributions
$354,674
Change in Net Assets
$310,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,051
Salaries, Compensation, and Employee Benefits$62,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,349--$178,349
Depreciation Depletion$102,530--$102,530
Other Salaries and Wages$58,346--$58,346
Insurance-$36,861-$36,861
Advertising$19,279--$19,279
Fees for Services Accounting-$14,997-$14,997
Interest-$12,513-$12,513
Other Expenses$12,103--$12,103
Fees for Services Legal-$10,484-$10,484
Office Expenses-$9,035-$9,035
Payroll Taxes$4,652--$4,652
Information Technology-$3,278-$3,278
Total Functional Expenses$661,881$87,168$0$749,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourb a Beer$101,922$72,841-$72,841
Total Events$101,922$72,841-$72,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nicolet Notes$340,677
Payroll Liabilities$1,848
Operating Liabilities$995
Sales Tax$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors revies form 990 and the president signs the return once approved.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eagle River Recreation Assoc Inc
EIN
39-6091716
In Care Of
% KIM ADAMOVICH
Phone
7156177743
Address
PO BOX 1495, EAGLE RIVER, WI 54521
Doing Business As
Erra Inc

Signing Officer

Name
Kim Adamovich
Title
President
Phone
7158915920
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
8

Preparer

Firm
LMK Accounting LLC
Address
PO Box 10, Three Lakes, WI 54562
Preparer
Linda M Kaiser
Phone
7155462344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/ProgramServicesAmt0284894
IRS990/OtherExpensesGrp/ProgramServicesAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt212103
IRS990/OtherExpensesGrp/TotalAmt0284894
IRS990/OtherExpensesGrp/TotalAmt11728
IRS990/OtherExpensesGrp/TotalAmt212103
IRS990/OtherLiabilitiesGrp/BOYAmt0266390
IRS990/OtherLiabilitiesGrp/EOYAmt0343543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058346
IRS990/OtherSalariesAndWagesGrp/TotalAmt058346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04652
IRS990/PayrollTaxesGrp/TotalAmt04652
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0553889
IRS990/PYOtherRevenueAmt034851
IRS990/PYProgramServiceRevenueAmt0454581
IRS990/PYRevenuesLessExpensesAmt0-30508
IRS990/PYSalariesCompEmpBnftPaidAmt034986
IRS990/PYTotalExpensesAmt0588875
IRS990/PYTotalRevenueAmt0558367
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0310946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt024045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02587387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt03722786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0961384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512526
IRS990ScheduleA/Total509Grp/TotalAmt03722786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03783788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545958
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01201358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02354665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3340677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NICOLET NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554954
IRS990ScheduleD/TotalLiabilityAmt0343543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURB A BEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIES FORM 990 AND THE PRESIDENT SIGNS THE RETURN ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01761587
IRS990/TotalAssetsEOYAmt02158298
IRS990/TotalAssetsGrp/BOYAmt01761587
IRS990/TotalAssetsGrp/EOYAmt02158298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456596
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310491
IRS990/TotalLiabilitiesEOYAmt0396256
IRS990/TotalLiabilitiesGrp/BOYAmt0310491
IRS990/TotalLiabilitiesGrp/EOYAmt0396256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661881
IRS990/TotalProgramServiceRevenueAmt0570010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

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