Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-6091716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$888,571
Up $11,043 (+1.3%) from 2011
Net Assets
Up$714,870
Up $14,005 (+2.0%) from 2011
Liabilities
Down$173,701
Down $2,962 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$376,132
Up $2,883 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Youth hockey/skating education
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/AccountsReceivable/BOY | 0 | 250 |
| IRS990/AccountsReceivable/EOY | 0 | 1050 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH HOCKEY/SKATING EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 LOST RIVER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAGLE RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54521 |
| IRS990/Advertising/ProgramServices | 0 | 804 |
| IRS990/Advertising/Total | 0 | 804 |
| IRS990/AllOtherContributions | 0 | 12802 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65042 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19393 |
| IRS990/CostOfGoodsSold | 0 | 29561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39822 |
| IRS990/DepreciationDepletion/Total | 0 | 39822 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AREA RECREATION & EDUCATION FOR YOUTHS & ADULTS IN HOCKEY & SKATING PROGRAMS. |
| 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 | 342373 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3136 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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/NamePerson | 0 | DARREN RUBO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY SNEDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREGG NESBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FARON CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID COX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY STERNHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA MATTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD MONGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON BOXRUCKER |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14717 |
| IRS990/GainOrLoss/Other | 0 | 3700 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3700 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40596 |
| IRS990/GrossReceipts | 0 | 434246 |
| IRS990/GrossSalesOfInventory | 0 | 45586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18129 |
| IRS990/Insurance/Total | 0 | 18129 |
| IRS990/IntangibleAssets/BOY | 0 | 1409 |
| IRS990/IntangibleAssets/EOY | 0 | 1064 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10730 |
| IRS990/Interest/Total | 0 | 10730 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 837 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3925 |
| IRS990/InvestmentIncomePriorYear | 0 | 144 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1233 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 803307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1603002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 750178 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 799695 |
| 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 | YOUTH HOCKEY/SKATING EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON BOXRUCKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 700865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 714870 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3700 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25879 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16025 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 16025 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 105058 |
| IRS990/Occupancy/Total | 0 | 105058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1752 |
| IRS990/OfficeExpenses/Total | 0 | 1752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5 |
| IRS990/OtherExpensePriorYear | 0 | 345378 |
| IRS990/OtherExpensesCurrentYear | 0 | 342222 |
| IRS990/OtherExpenses/Description | 0 | HOCKEY/FIGURE SKATING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160847 |
| IRS990/OtherExpenses/Total | 0 | 160847 |
| IRS990/OtherExpenses/Total | 1 | 1764 |
| IRS990/OtherLiabilities/BOY | 0 | 3455 |
| IRS990/OtherLiabilities/EOY | 0 | 3813 |
| IRS990/OtherRevenueCurrentYear | 0 | 41904 |
| IRS990/OtherRevenuePriorYear | 0 | 46048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2410 |
| IRS990/PayrollTaxes/Total | 0 | 2410 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5111 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 331337 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECREATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 331337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 169 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13836 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13836 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16042 |
| IRS990/SalariesEtcCurrentYear | 0 | 33910 |
| IRS990/SalariesEtcPriorYear | 0 | 27871 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 124461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10220 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 417519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 393701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 403968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 408039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 405210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2028437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13869 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2152898 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 430321 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 413094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 461229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 421355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 426899 |
| IRS990ScheduleA/Total509/Total | 0 | 2152898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 430546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 413238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 462531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 423333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 437119 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2166767 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 703479 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 532366 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1235845 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 239783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 323266 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7733 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31158 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL AND FICA TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE WITHHOLDING |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 799695 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11738 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5040 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32360 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32360 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FOUR WHEELER RA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20622 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 530 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11738 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THE TREASURER SIGNS THE RETURN ONCE APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1440 LOST RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAGLE RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54521 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JASON BOXRUCKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154794858 |
| IRS990/TotalAssets/BOY | 0 | 877528 |
| IRS990/TotalAssetsBOY | 0 | 877528 |
| IRS990/TotalAssets/EOY | 0 | 888571 |
| IRS990/TotalAssetsEOY | 0 | 888571 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12802 |
| IRS990/TotalExpensesCurrentYear | 0 | 376132 |
| IRS990/TotalExpensesPriorYear | 0 | 373249 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33759 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342373 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 376132 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 176663 |
| IRS990/TotalLiabilitiesBOY | 0 | 176663 |
| IRS990/TotalLiabilities/EOY | 0 | 173701 |
| IRS990/TotalLiabilitiesEOY | 0 | 173701 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 877528 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 888571 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 700865 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 714870 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342373 |
| IRS990/TotalProgramServiceRevenue | 0 | 331337 |
| IRS990/TotalRevenueCurrentYear | 0 | 389968 |
| IRS990/TotalRevenuePriorYear | 0 | 357207 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 351287 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 389968 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 180 |
| IRS990/Travel/Total | 0 | 180 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 700865 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 714870 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 173208 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 169888 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ERRA.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 396091716 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.