Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,896,325
Down $388,707 (-17%) from 2010
Net Assets
Down$1,681,086
Down $380,010 (-18%) from 2010
Liabilities
Down$215,239
Down $8,697 (-3.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$775,497
Up $308,387 (+66%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To develop sailing ability in individuals to the extent of their capacity regardless of their age, income, ability, or disability. Those individuals who come to understand the fundamentals of sailing, teamwork, and seamanship understand more about themselves, their fellows, and their world. The mission is pursued through four areas: competition, training and education, community sailing and adaptive sailing.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3590 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40480 |
| IRS990/AccountsReceivable/EOY | 0 | 1350 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL EVENTS - SAIL SHEBOYGAN LTD IS A REGIONAL, NATIONAL, AND INTERNATIONAL CENTER FOR SAILING EXCELLENCE. WE PRODUCE EVENTS THAT HELP SAILORS ACHIEVE EXCELLENCE BY PUTTING THEM TOGETHER WITH GREAT SAILORS AND COACHES, IN PROPER EQUIPMENT, IN A CONVENIENT LOCATION. |
| IRS990/Activity2/Expense | 0 | 102865 |
| IRS990/Activity2/Revenue | 0 | 13750 |
| IRS990/Activity3/Description | 0 | OLYMPIC DEVELOPMENT - SAIL SHEBOYGAN LTD HOSTS EVENTS THAT DEVELOP THE FIELD OF WOMEN'S MATCH RACING, A MEDAL EVENT IN THE 2012 OLYMPICS, IN COOPERATION WITH THE WOMEN'S INTERNATIONAL MATCH RACING ASSOCIATION, US SAILING - ISAF, AND THE LONDON ORGANIZING COMMITTEE OF THE OLYMPIC GAMES AND PARALYMPIC GAMES LTD |
| IRS990/Activity3/Expense | 0 | 440009 |
| IRS990/Activity3/Revenue | 0 | 80670 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND PROMOTION OF SAILING COMPETITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 630 RIVERFRONT DRIVE SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHEBOYGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53081 |
| IRS990/Advertising/Fundraising | 0 | 1790 |
| IRS990/Advertising/ProgramServices | 0 | 37988 |
| IRS990/Advertising/Total | 0 | 39778 |
| IRS990/AllOtherContributions | 0 | 259927 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3034 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1523 |
| IRS990/AllOtherExpenses/Total | 0 | 4557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 815641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 378779 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1266899 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186097 |
| IRS990/DepreciationDepletion/Total | 0 | 186097 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MATCH RACE REGATTAS - TO PROMOTE AND DEVELOP THE DISCIPLINE OF MATCH SAILBOAT RACING WHERE TWO BOATS COMPETE TO FINISH FIRST. SAIL SHEBOYGAN LTD HAS PURCHASED THE BOATS AND EQUIPMENT AND RETAINED THE SERVICES OF PERSONNEL NEEDED TO FIELD A TOP FLIGHT MATCH RACING PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 181532 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6175 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5711 |
| IRS990/FeesForServicesLegal/Total | 0 | 5711 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50259 |
| IRS990/FeesForServicesOther/Total | 0 | 50259 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 22500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 22500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| 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 | JASON BEMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRYG JACOBSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BETH SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILES HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD RECHELSDORFER |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR - NONVOTING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8712 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 395487 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28551 |
| IRS990/Insurance/Total | 0 | 28551 |
| IRS990/IntangibleAssets/BOY | 0 | 7447 |
| IRS990/IntangibleAssets/EOY | 0 | 235 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10726 |
| IRS990/Interest/Total | 0 | 10726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 321 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 321 |
| IRS990/InvestmentIncomePriorYear | 0 | 1012 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 321 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 518789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2008971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1410558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1490182 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP SAILING ABILITY IN INDIVIDUALS TO THE EXTENT OF THEIR CAPACITY REGARDLESS OF THEIR AGE, INCOME, ABILITY, OR DISABILITY. THOSE INDIVIDUALS WHO COME TO UNDERSTAND THE FUNDAMENTALS OF SAILING, TEAMWORK, AND SEAMANSHIP UNDERSTAND MORE ABOUT THEMSELVES, THEIR FELLOWS, AND THEIR WORLD. THE MISSION IS PURSUED THROUGH FOUR AREAS: COMPETITION, TRAINING AND EDUCATION, COMMUNITY SAILING AND ADAPTIVE SAILING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 220346 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 174759 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILES HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2061096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1681086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2000 |
| IRS990/Occupancy/Total | 0 | 2000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 312 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 843 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 992 |
| IRS990/OfficeExpenses/Total | 0 | 2147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 425390 |
| IRS990/OtherExpensesCurrentYear | 0 | 752997 |
| IRS990/OtherExpenses/Description | 0 | REGATTA/CLINIC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION AND STOR |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE / REPAIRS |
| IRS990/OtherExpenses/Description | 3 | RACING SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 99910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98729 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82469 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8838 |
| IRS990/OtherExpenses/Total | 0 | 99910 |
| IRS990/OtherExpenses/Total | 1 | 98729 |
| IRS990/OtherExpenses/Total | 2 | 82469 |
| IRS990/OtherExpenses/Total | 3 | 8838 |
| IRS990/OtherRevenueCurrentYear | 0 | 5169 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5169 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5169 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1386 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13585 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 130070 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING FEES/DAMAGE D |
| IRS990/ProgramServiceRevenue/Description | 1 | REGATTA ENTRY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -380010 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38778 |
| IRS990/RevenuesLessExpensesCY | 0 | -380010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 910231 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7194 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 976527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 259927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1244917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 707346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 737298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 170600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3120088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 296483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 271 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1284 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2143561 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 259927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1244917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 707346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 737298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 170600 |
| IRS990ScheduleA/Total170/Total | 0 | 3120088 |
| IRS990ScheduleA/TotalSupport | 0 | 3122049 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24294 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24294 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1009241 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 474891 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1484132 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -380010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -380010 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24294 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 775497 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2 - US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 480941 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 524839 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24294 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 395487 |
| IRS990ScheduleD/TotalExpenses | 0 | 775497 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 775497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1490182 |
| IRS990ScheduleD/TotalRevenue | 0 | 395487 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 395487 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 799791 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 419781 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUND CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 193 LEXINGTON COURT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | SHEBOYGAN FALLS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | WI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 53085 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 22500 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | KAREN HUSTON |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -22500 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -22500 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 22500 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO OTHER FORMAL COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO THE FILING OF THE FORM 990, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PERFORM AN OVERALL REVIEW OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. IF A CONFLICT WOULD ARISE, BOARD MEMBERS ARE EXCUSED FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 790177 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 320424 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 630 RIVERFRONT DRIVE SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHEBOYGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53081 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD REICHELSDORFER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9208890758 |
| IRS990/TotalAssets/BOY | 0 | 2285032 |
| IRS990/TotalAssetsBOY | 0 | 2285032 |
| IRS990/TotalAssets/EOY | 0 | 1896325 |
| IRS990/TotalAssetsEOY | 0 | 1896325 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 259927 |
| IRS990/TotalExpensesCurrentYear | 0 | 775497 |
| IRS990/TotalExpensesPriorYear | 0 | 467110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30313 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20778 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 724406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 775497 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30313 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 223936 |
| IRS990/TotalLiabilitiesBOY | 0 | 223936 |
| IRS990/TotalLiabilities/EOY | 0 | 215239 |
| IRS990/TotalLiabilitiesEOY | 0 | 215239 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2285032 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1896325 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2061096 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1681086 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5169 |
| IRS990/TotalProfFundrsngExpCY | 0 | 22500 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 33008 |
| IRS990/TotalProgramServiceExpense | 0 | 724406 |
| IRS990/TotalProgramServiceRevenue | 0 | 130070 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 395487 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 321 |
| IRS990/TotalRevenuePriorYear | 0 | 1377341 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 135239 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 395487 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.