Civic Intelligence

Waterville Area YMCA

990 • Fiscal year 2020 • EIN 01-0283465

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 22, 2020

Organization ProfileWWW.CLUBAYC.ORG
126 North StreetWaterville, ME 04901

(207) 873-0684

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$147,888

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$722,668

Down $130,056 (-15%) from 2019

Net Assets

Down

$646,354

Down $206,370 (-24%) from 2019

Liabilities

Up

$76,314

Up $76,314 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$791,981

Down $270,088 (-25%) from 2019

Expenses

Down

$922,132

Down $169,604 (-16%) from 2019

Net Income

Down

-$130,151

Down $100,484 (-339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $629,655Liabilities 2011: $1,364,048Net Assets 2011: -$734,3932011Assets 2012: $504,300Liabilities 2012: $1,448,485Net Assets 2012: -$944,1852012Assets 2013: $583,409Liabilities 2013: $0Net Assets 2013: $583,4092013Assets 2014: $630,063Liabilities 2014: $0Net Assets 2014: $630,0632014Assets 2015: $646,043Liabilities 2015: $0Net Assets 2015: $646,0432015Assets 2016: $623,068Liabilities 2016: $0Net Assets 2016: $623,0682016Assets 2017: $723,165Liabilities 2017: $0Net Assets 2017: $723,1652017Assets 2018: $875,187Liabilities 2018: $0Net Assets 2018: $875,1872018Assets 2019: $852,724Liabilities 2019: $0Net Assets 2019: $852,7242019Assets 2020: $722,668Liabilities 2020: $76,314Net Assets 2020: $646,3542020Assets 2021: $880,518Liabilities 2021: $273,368Net Assets 2021: $607,1502021Assets 2022: $865,141Liabilities 2022: $326,846Net Assets 2022: $538,2952022Assets 2023: $789,027Liabilities 2023: $425,937Net Assets 2023: $363,0902023Assets 2024: $729,632Liabilities 2024: $521,339Net Assets 2024: $208,2932024Assets 2025: $744,554Liabilities 2025: $603,043Net Assets 2025: $141,5112025

Highlighted filing

2020

Assets$722,668
Liabilities$76,314
Net Assets$646,354
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $884,3132011Revenue 2012: $757,447Expenses 2012: $992,150Net Income 2012: -$234,7032012Revenue 2013: $729,768Expenses 2013: $714,235Net Income 2013: $15,5332013Revenue 2014: $825,999Expenses 2014: $826,055Net Income 2014: -$562014Revenue 2015: $931,570Expenses 2015: $930,651Net Income 2015: $9192015Revenue 2016: $1,067,615Expenses 2016: $1,066,473Net Income 2016: $1,1422016Revenue 2017: $1,054,766Expenses 2017: $997,293Net Income 2017: $57,4732017Revenue 2018: $1,132,599Expenses 2018: $1,017,311Net Income 2018: $115,2882018Revenue 2019: $1,062,069Expenses 2019: $1,091,736Net Income 2019: -$29,6672019Revenue 2020: $791,981Expenses 2020: $922,132Net Income 2020: -$130,1512020Revenue 2021: $287,222Expenses 2021: $566,839Net Income 2021: -$279,6172021Revenue 2022: $637,702Expenses 2022: $715,595Net Income 2022: -$77,8932022Revenue 2023: $1,023,474Expenses 2023: $1,104,910Net Income 2023: -$81,4362023Revenue 2024: $957,546Expenses 2024: $1,203,565Net Income 2024: -$246,0192024Revenue 2025: $1,076,881Expenses 2025: $1,163,318Net Income 2025: -$86,4372025

Highlighted filing

2020

Revenue$791,981
Expenses$922,132
Net Income-$130,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$791,981
Mission and Program Overview

Mission

To inspire and enable all young people and their families to realize their full potential as productive, responsible, and caring citizens.

To inspire and enable all young people and their families to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,201$291,611▼ $28,590
Accounts Receivable$7,477$10,272▲ $2,795
Total Assets$852,724$722,668▼ $130,056
Other Assets Total$525,046$420,785▼ $104,261
Liabilities
Accounts Payable and Accrued Expenses-$76,314-
Total Liabilities$0$76,314▲ $76,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$720,253$636,242▼ $84,011
Net Assets Without Donor Restrictions$132,471$10,112▼ $122,359
Total Net Assets Fund Balance$852,724$646,354▼ $206,370
Total Liabilities and Net Assets / Fund Balance$852,724$722,668▼ $130,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$320,200-▼ $16,537$10,069$291,610
2019$306,238-▲ $21,860$5,854$320,200
2018$287,842-▲ $30,193$9,545$306,238
2017$264,899-▲ $33,775$8,776$287,842
2016$281,308-▼ $6,264$8,140$264,899
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WalshCEOFT$137,079$10,809$147,888
Leslie WilsonFinance DireFT$65,221$7,008$72,229
Felicia LambertSecretaryFT$45,585$7,161$52,746

Board Members and Trustees

NameTitle
Erik Nadeau2nd V. Chair
Scott JonesChair
Carolyn GreeneBoard Direct
James HughesBoard Direct
James LalibertyBoard Direct
Joseph ReisertBoard Direct
Julie Miller-sorosBoard Direct
Lisa MadoreBoard Direct
Margaret GriffinBoard Direct
Meaghan MaloneyBoard Direct
Peter HarrisBoard Direct
Sue Hawkes WightBoard Direct
Amy Bernatchez1st Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$60,217
Program Service Revenue
$717,905
Investment Income
$13,859
Other Revenue
$0
All Other Contributions
$26,730
Change in Net Assets
$-130,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,981
Revenue Not Reported on Form 990
$200,845
Total Revenue per Audited Statements
$992,826
Total Revenue per Form 990
$791,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,406
Salaries, Compensation, and Employee Benefits$443,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,413--$378,413
Occupancy$114,883--$114,883
Travel$79,938--$79,938
Office Expenses$38,310--$38,310
Other Employee Benefits$37,216--$37,216
Payroll Taxes$28,097--$28,097
Fees for Services Other$22,794--$22,794
Fees for Services Accounting$7,221--$7,221
Conferences and Meetings$995--$995
Insurance$616--$616
Other Expenses$300--$300
Total Functional Expenses$922,132$0$0$922,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,196
Expenses per Audited Statements$922,132
Total Expenses per Form 990$922,132
Expenses Not Reported on Form 990$277,064
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by management and the finance committee and then provided to the board of directors for review and approval before filing the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is given a conflict of interest sheet when they join in which they would indicate if any conflicts exist. This is reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the organization at its main location in waterville, maine.”

Filing and Contact Details

Filer

Filer Name
Waterville Area Ymca
EIN
01-0283465
Phone
2078730684
Address
126 NORTH STREET, WATERVILLE, ME 04901

Signing Officer

Name
Ken Walsh
Title
CEO
Phone
2078730684
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walsh
Formed
1950
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
118

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Part v, question 2a - all payroll is paid through the alfond youth center. Wages, taxes and benefits are allocated to bgca and ymca departments based on the electronic time clock system.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest in perpetual trusts -47,523 contribution of administrative services 277,064 administrative allocation from affiliate -277,064 total -47,523”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the organization and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

Schedule D, Page 3, Part X

“The organizations are exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and have been determined not to be private foundations under section 509(a)(2) of the code. In addition, the organizations qualify for the charitable contribution deduction under section 170(b)(1)(a). Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organizations are currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending march 31, 2017 through 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest in perpetual trusts -47,523 contribution of administrative services 277,064”

Schedule D, Page 4, Part XII, Line 2D

“Administrative allocation from affiliate 277,064”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076314
IRS990/AccountsReceivableGrp/BOYAmt07477
IRS990/AccountsReceivableGrp/EOYAmt010272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt026730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN WALSH
IRS990/BooksInCareOfDetail/PhoneNum02078730684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0995
IRS990/ConferencesMeetingsGrp/TotalAmt0995
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013859
IRS990/CYOtherExpensesAmt0478406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0717905
IRS990/CYRevenuesLessExpensesAmt0-130151
IRS990/CYSalariesCompEmpBnftPaidAmt0443726
IRS990/CYTotalExpensesAmt0922132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AQUATICS AND ATHLETICS: THE ORGANIZATION OFFERS A VARIETY OF AQUATIC AND YOUTH SPORT PROGRAMS. THESE PROGRAMS INCLUDE LEARNING TO SWIM AT ALL AGES, THE DOLPHINS SWIM TEAM, WATER AEROBICS, LIFEGUARD TRAINING, SCUBA LESSONS, YOUTH BASEBALL, FOOTBALL, BASKETBALL, SOCCER, FIELD HOCKEY, VOLLEYBALL AND SEVERAL OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0720253
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0636242
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt03125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07221
IRS990/FeesForServicesAccountingGrp/TotalAmt07221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022794
IRS990/FeesForServicesOtherGrp/TotalAmt022794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICIA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BERNATCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LALIBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MADORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MEAGHAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE MILLER-SOROS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIK NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH REISERT
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE HAWKES WIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030362
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0791981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0616
IRS990/InsuranceGrp/TotalAmt0616
IRS990/InvestmentIncomeGrp/ExclusionAmt013859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291611
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852724
IRS990/NetAssetsOrFundBalancesEOYAmt0646354
IRS990/NetUnrlzdGainsLossesInvstAmt0-28696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114883
IRS990/OccupancyGrp/TotalAmt0114883
IRS990/OfficeExpensesGrp/ProgramServicesAmt038310
IRS990/OfficeExpensesGrp/TotalAmt038310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525046
IRS990/OtherAssetsTotalGrp/EOYAmt0420785
IRS990/OtherChangesInNetAssetsAmt0-47523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037216
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0197929
IRS990/OtherExpensesGrp/ProgramServicesAmt113892
IRS990/OtherExpensesGrp/ProgramServicesAmt21528
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0197929
IRS990/OtherExpensesGrp/TotalAmt113892
IRS990/OtherExpensesGrp/TotalAmt21528
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028097
IRS990/PayrollTaxesGrp/TotalAmt028097
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21340
IRS990/ProgSrvcAccomActy2Grp/Desc0HERITAGE TOUR PROGRAM: THE AMERICAN HERITAGE TOUR IS A CONSTANTLY EVOLVING EDUCATIONAL JOURNEY FOR MIDDLE SCHOOL STUDENTS, DESIGNED AS AN INTEGRATED APPROACH TO TEACHING HISTORY AND CONTRIBUTING EFFECTIVELY AS CITIZENS. THE PLANNING, GROUP WORK, AND TOUR ITINERARY ARE PARALLEL TO MAINE'S COMMON CORE OF LEARNING AND PROVIDE A WONDERFUL OPPORTUNITY TO SHARE A VISION WITH THE LOCAL SCHOOL SYSTEMS THAT PARTICIPATE. STUDENTS WILL MEET FOR AN ENTIRE YEAR TO LEARN ABOUT THE PLACES THEY WILL VISIT AND HOW THE HISTORY AND CULTURE OF THAT PLACE OR TIME IMPACTS OUR WORLD TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285852
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP TRACY IS A STATE LICENSED SUMMER DAY CAMP PROGRAM FOR BOYS AND GIRLS ENTERING GRADES 1 THROUGH 8. THE PURPOSE OF THE PROGRAM IS TO CONTINUE THE YMCA'S MISSION OF OFFERING PROGRAMS WHICH ENHANCE AN INDIVIDUAL'S SPIRIT, MIND, AND BODY. THROUGH ACTIVITIES SUCH AS OUTDOOR EDUCATION, SWIMMING LESSONS, ARTS AND CRAFTS, AND OTHER TRADITIONAL ACTIVITIES, YOUR CHILD WILL LEARN NEW SKILLS, MAKE NEW FRIENDS, AND ACQUIRE MORE CONFIDENCE WHEN DEALING WITH OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053806
IRS990/PYInvestmentIncomeAmt014644
IRS990/PYOtherExpensesAmt0632304
IRS990/PYProgramServiceRevenueAmt0973440
IRS990/PYRevenuesLessExpensesAmt0-29667
IRS990/PYSalariesCompEmpBnftPaidAmt0405626
IRS990/PYTotalExpensesAmt01091736
IRS990/PYTotalRevenueAmt01062069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07533048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportPY170Pct00.87120
IRS990ScheduleA/PublicSupportTotal170Amt0494636
IRS990ScheduleA/SubstantialContributorsTotAmt011202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505838
IRS990ScheduleA/TotalSupportAmt0571838
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0291610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0306238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0306238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0264899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0281308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0264899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0277064
IRS990ScheduleD/ExpensesSubtotalAmt0922132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0277064
IRS990ScheduleD/OtherRevenueAmt0229541
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81670
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0200845
IRS990ScheduleD/RevenueSubtotalAmt0791981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A SUBSTANTIAL AND REASONABLY STABLE STREAM OF INCOME TO SUPPORT THE OPERATING BUDGET OF THE ORGANIZATION AND TO ACHIEVE THIS RESULT IN PERPETUITY WHILE PRESERVING AND ENHANCING THE TOTAL VALUE OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2017 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -47,523 CONTRIBUTION OF ADMINISTRATIVE SERVICES 277,064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE ALLOCATION FROM AFFILIATE 277,064
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,668
Liabilities
$76,314
Net assets
$646,354
Revenue
$791,981
Expenses
$922,132
Net income
-$130,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.60$0.14$1.08$1.16$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$0.96$1.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$1.02$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$0.64$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$0.29$0.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.79$0.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.13$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.83$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$1.45$0.94$0.76$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.36$0.73$0.88