Civic Intelligence

YWCA Central Maine

990 • Fiscal year 2014 • EIN 01-0211570

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.YWCAMAINE.ORG
130 East AvenueLewiston, ME 04240

(207) 795-4050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,465

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,367,795

Down $52,649 (-3.7%) from 2013

Net Assets

Up

$750,205

Up $8,332 (+1.1%) from 2013

Liabilities

Down

$617,590

Down $60,981 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$745,643

Up $31,418 (+4.4%) from 2013

Expenses

Down

$781,311

Down $3,577 (-0.5%) from 2013

Net Income

Up

-$35,668

Up $34,995 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,350,863Liabilities 2010: $852,855Net Assets 2010: $498,0082010Assets 2011: $1,495,038Liabilities 2011: $637,385Net Assets 2011: $857,6532011Assets 2012: $1,546,949Liabilities 2012: $741,227Net Assets 2012: $805,7222012Assets 2013: $1,420,444Liabilities 2013: $678,571Net Assets 2013: $741,8732013Assets 2014: $1,367,795Liabilities 2014: $617,590Net Assets 2014: $750,2052014Assets 2015: $1,687,866Liabilities 2015: $548,276Net Assets 2015: $1,139,5902015Assets 2016: $1,574,655Liabilities 2016: $513,362Net Assets 2016: $1,061,2932016Assets 2017: $1,761,441Liabilities 2017: $424,784Net Assets 2017: $1,336,6572017Assets 2018: $1,807,603Liabilities 2018: $403,269Net Assets 2018: $1,404,3342018Assets 2019: $1,918,761Liabilities 2019: $378,873Net Assets 2019: $1,539,8882019Assets 2020: $2,291,346Liabilities 2020: $670,143Net Assets 2020: $1,621,2032020Assets 2021: $2,629,828Liabilities 2021: $546,603Net Assets 2021: $2,083,2252021Assets 2022: $3,515,047Liabilities 2022: $872,195Net Assets 2022: $2,642,8522022Assets 2023: $3,520,611Liabilities 2023: $795,569Net Assets 2023: $2,725,0422023Assets 2024: $3,343,778Liabilities 2024: $752,382Net Assets 2024: $2,591,3962024Assets 2025: $3,296,876Liabilities 2025: $739,233Net Assets 2025: $2,557,6432025

Highlighted filing

2014

Assets$1,367,795
Liabilities$617,590
Net Assets$750,205
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,1832010Revenue 2011: $1,097,277Expenses 2011: $796,632Net Income 2011: $300,6452011Expenses 2012: $754,1752012Revenue 2013: $714,225Expenses 2013: $784,888Net Income 2013: -$70,6632013Revenue 2014: $745,643Expenses 2014: $781,311Net Income 2014: -$35,6682014Revenue 2015: $1,232,284Expenses 2015: $842,899Net Income 2015: $389,3852015Revenue 2016: $969,951Expenses 2016: $982,910Net Income 2016: -$12,9592016Revenue 2017: $1,228,760Expenses 2017: $1,000,760Net Income 2017: $228,0002017Revenue 2018: $1,110,903Expenses 2018: $1,086,169Net Income 2018: $24,7342018Revenue 2019: $1,310,499Expenses 2019: $1,167,096Net Income 2019: $143,4032019Revenue 2020: $1,328,059Expenses 2020: $1,244,519Net Income 2020: $83,5402020Revenue 2021: $1,638,546Expenses 2021: $1,395,829Net Income 2021: $242,7172021Revenue 2022: $2,323,418Expenses 2022: $1,515,240Net Income 2022: $808,1782022Revenue 2023: $1,721,402Expenses 2023: $1,768,949Net Income 2023: -$47,5472023Revenue 2024: $1,820,808Expenses 2024: $2,028,844Net Income 2024: -$208,0362024Revenue 2025: $2,024,159Expenses 2025: $2,139,347Net Income 2025: -$115,1882025

Highlighted filing

2014

Revenue$745,643
Expenses$781,311
Net Income-$35,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$745,643
Mission and Program Overview

Mission

To offer programs and services which increase the capabilities and improve the lives of women, teens and families of all faiths and backgrounds. The organization's programs address social, personal and economic concerns as well as provide opportunities for individuals to work together to meet community needs.

To offer programs and services which increase the capabilities and improve the lives of women,teens and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,308$639,464▼ $35,844
Investments Other Securities$563,000$588,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$148,872$105,203▼ $43,669
Accounts Receivable$6,648$8,568▲ $1,920
Other Notes and Loans Receivable, Net$6,909$7,307▲ $398
Prepaid Expenses and Deferred Charges$5,003$5,110▲ $107
Total Assets$1,420,444$1,367,795▼ $52,649
Other Assets Total$14,704$14,143▼ $561
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,018$543,388▼ $41,630
Accounts Payable and Accrued Expenses$93,553$74,202▼ $19,351
Total Liabilities$678,571$617,590▼ $60,981
Net Assets / Fund Balance
Permanently Rstr Net Assets$573,854$598,500▲ $24,646
Unrestricted Net Assets$139,233$101,556▼ $37,677
Temporarily Rstr Net Assets$28,786$50,149▲ $21,363
Total Net Assets Fund Balance$741,873$750,205▲ $8,332
Total Liabilities and Net Assets / Fund Balance$1,420,444$1,367,795▼ $52,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,080$1,452,293$2,017,373
Leasehold Improvements$20,550$456,690$477,240
Equipment$22,434$22,744$45,178
Land$31,400-$31,400
Other Securities$588,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Durgin-leightonExecutive DirectorFT$55,599$5,866$61,465

Board Members and Trustees

NameTitle
Lee YoungPresident
Mary Ann NorcrossVice President
Anitia MurphyDirector
Barbara BixbyDirector
Donna SpugnardiDirector
Karen Bate PelletierDirector
Laurie Cyr-martelDirector
Maggie ChisholmDirector
Reine MynahanDirector
Rosaria ChantrillDirector
Lucille McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,254
Program Service Revenue
$611,387
Investment Income
$459
Other Revenue
$25,543
All Other Contributions
$87,734
Change in Net Assets
$-35,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,171
Other Expenses$344,140
Total Fundraising Expense$4,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,610$10,194-$326,804
Depreciation Depletion$58,356$19,452-$77,808
Current Officers, Directors, Trustees, and Key Employees$52,245$9,220-$61,465
All Other Expenses$36,771$7,062$4,845$48,678
Payroll Taxes$27,584$1,452-$29,036
Fees for Services Other$24,591$4,341-$28,932
Interest$20,808$6,937-$27,745
Other Employee Benefits$17,880$1,986-$19,866
Other Expenses$18,081$952-$19,033
Insurance$10,946$3,649-$14,595
Advertising$3,052$538-$3,590
Travel$953$34-$987
Total Functional Expenses$684,952$91,514$4,845$781,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The accountant prepares form 990 and supplies the return to the executive director. Upon the exective director's approval, the accountant then electronically submits the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“The information would be provided at the annual meeting.”

Filing and Contact Details

Filer

EIN
01-0211570
Phone
2077954050

Signing Officer

Name
Kathy Durgin-leighton
Title
Executive Director
Phone
2077954050
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Durgin-leighton
Formed
1942
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
80

Preparer

Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 - fin 48: management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 490 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/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3952
IRS990/OtherExpensesGrp/ProgramServicesAmt059961
IRS990/OtherExpensesGrp/ProgramServicesAmt121065
IRS990/OtherExpensesGrp/ProgramServicesAmt216049
IRS990/OtherExpensesGrp/ProgramServicesAmt318081
IRS990/OtherExpensesGrp/TotalAmt079947
IRS990/OtherExpensesGrp/TotalAmt121427
IRS990/OtherExpensesGrp/TotalAmt221398
IRS990/OtherExpensesGrp/TotalAmt319033
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021120
IRS990/OtherRevenueTotalAmt025543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01452
IRS990/PayrollTaxesGrp/ProgramServicesAmt027584
IRS990/PayrollTaxesGrp/TotalAmt029036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0573854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0598500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0KATHY DURGIN-LEIGHTON
IRS990/PriorPeriodAdjustmentsAmt044000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611387
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND YOUTH SERVICES - PRESCHOOL, DAYCARE AND SUMMER CAMP PROGRAMS AVAILABLE TO FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30447
IRS990/PYOtherExpensesAmt0343673
IRS990/PYOtherRevenueAmt046395
IRS990/PYProgramServiceRevenueAmt0563164
IRS990/PYRevenuesLessExpensesAmt0-70663
IRS990/PYSalariesCompEmpBnftPaidAmt0441215
IRS990/PYTotalExpensesAmt0784888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02623553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03737
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022278
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt033041
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028629
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0135305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt03832721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01062598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611864
IRS990ScheduleA/Total509Grp/TotalAmt03832721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03971763
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02017373
IRS990ScheduleD/EquipmentGrp/BookValueAmt022434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0588000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN IRREVOCABLE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 - FIN 48: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639464
IRS990ScheduleD/TotalBookValueSecuritiesAmt0588000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PREPARES FORM 990 AND SUPPLIES THE RETURN TO THE EXECUTIVE DIRECTOR. UPON THE EXECTIVE DIRECTOR'S APPROVAL, THE ACCOUNTANT THEN ELECTRONICALLY SUBMITS THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,795
Liabilities
$617,590
Net assets
$750,205
Revenue
$745,643
Expenses
$781,311
Net income
-$35,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.74$2.56$2.02$2.14$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.59$1.82$2.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.73$1.72$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.87$2.64$2.32$1.52$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.55$2.08$1.64$1.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$1.33$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$1.31$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.40$1.40$1.11$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.76$0.42$1.34$1.23$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$0.97$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$1.69$0.55$1.14$1.23$0.84$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$0.75$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.68$0.74$0.71$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.74$0.81$0.75
2011Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.10$0.80$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.85$0.50$0.85