Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2020 • EIN 02-6001065

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.CAMPHUCKINS.COM
17 Camp Huckins RoadFreedom, NH 03836-4403

(603) 539-4710

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$156,294

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,176,272

Up $867,961 (+8.4%) from 2019

Net Assets

Up

$10,675,525

Up $509,319 (+5.0%) from 2019

Liabilities

Up

$500,747

Up $358,642 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$1,992,707

Down $1,442,441 (-42%) from 2019

Expenses

Down

$1,861,357

Down $612,612 (-25%) from 2019

Net Income

Down

$131,350

Down $829,829 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,891,623Liabilities 2011: $142,014Net Assets 2011: $3,749,6092011Assets 2012: $4,234,897Liabilities 2012: $84,355Net Assets 2012: $4,150,5422012Assets 2013: $5,038,925Liabilities 2013: $100Net Assets 2013: $5,038,8252013Assets 2014: $5,620,033Liabilities 2014: $2,058Net Assets 2014: $5,617,9752014Assets 2015: $6,206,069Liabilities 2015: $2,026Net Assets 2015: $6,204,0432015Assets 2016: $7,177,907Liabilities 2016: $90,450Net Assets 2016: $7,087,4572016Assets 2017: $8,360,377Liabilities 2017: $257,175Net Assets 2017: $8,103,2022017Assets 2018: $8,843,434Liabilities 2018: $341,733Net Assets 2018: $8,501,7012018Assets 2019: $10,308,311Liabilities 2019: $142,105Net Assets 2019: $10,166,2062019Assets 2020: $11,176,272Liabilities 2020: $500,747Net Assets 2020: $10,675,5252020Assets 2021: $13,598,558Liabilities 2021: $763,871Net Assets 2021: $12,834,6872021Assets 2022: $13,799,816Liabilities 2022: $975,460Net Assets 2022: $12,824,3562022Assets 2023: $15,795,600Liabilities 2023: $1,131,274Net Assets 2023: $14,664,3262023Assets 2024: $17,828,307Liabilities 2024: $1,106,037Net Assets 2024: $16,722,2702024

Highlighted filing

2020

Assets$11,176,272
Liabilities$500,747
Net Assets$10,675,525
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,907,145Expenses 2011: $1,443,127Net Income 2011: $464,0182011Expenses 2012: $1,625,9772012Revenue 2013: $2,435,073Expenses 2013: $1,701,782Net Income 2013: $733,2912013Revenue 2014: $2,490,700Expenses 2014: $1,933,461Net Income 2014: $557,2392014Revenue 2015: $2,669,038Expenses 2015: $1,982,567Net Income 2015: $686,4712015Revenue 2016: $2,952,182Expenses 2016: $2,017,047Net Income 2016: $935,1352016Revenue 2017: $2,869,761Expenses 2017: $2,213,649Net Income 2017: $656,1122017Revenue 2018: $3,318,841Expenses 2018: $2,368,503Net Income 2018: $950,3382018Revenue 2019: $3,435,148Expenses 2019: $2,473,969Net Income 2019: $961,1792019Revenue 2020: $1,992,707Expenses 2020: $1,861,357Net Income 2020: $131,3502020Revenue 2021: $4,774,314Expenses 2021: $2,833,055Net Income 2021: $1,941,2592021Revenue 2022: $4,301,264Expenses 2022: $3,229,775Net Income 2022: $1,071,4892022Revenue 2023: $4,657,121Expenses 2023: $3,418,765Net Income 2023: $1,238,3562023Revenue 2024: $5,438,499Expenses 2024: $3,800,767Net Income 2024: $1,637,7322024

Highlighted filing

2020

Revenue$1,992,707
Expenses$1,861,357
Net Income$131,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,895,637
Mission and Program Overview

Mission

To provide a variety of activities for young people and families in a summer camp setting.

Summer camp for youth & family

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,544,214$5,350,297▼ $193,917
Land, Buildings, and Equipment, Net$3,711,940$3,701,818▼ $10,122
Savings and Temporary Cash Investments$872,098$1,994,440▲ $1,122,342
Cash and Non-Interest-Bearing Accounts$180,059$129,717▼ $50,342
Total Assets$10,308,311$11,176,272▲ $867,961
Liabilities
Deferred Revenue$142,105$350,747▲ $208,642
Other Liabilities$0$150,000▲ $150,000
Total Liabilities$142,105$500,747▲ $358,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,525,714$7,627,767▲ $102,053
Net Assets With Donor Restrictions$2,640,492$3,047,758▲ $407,266
Total Net Assets Fund Balance$10,166,206$10,675,525▲ $509,319
Total Liabilities and Net Assets / Fund Balance$10,308,311$11,176,272▲ $867,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,044,976$1,671,983$4,716,959
Equipment$76,581$1,192,888$1,269,469
Land$442,037-$442,037
Leasehold Improvements$138,224$97,911$236,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,544,164$59,041▲ $596,839$136,270$6,031,498
2019$4,616,612$134,106▲ $890,222$69,498$5,544,164
2018$4,213,709$727,636▼ $277,353$21,000$4,616,612
2017$2,754,723$989,881▲ $498,467-$4,213,709
2016$2,532,736$144,873▲ $153,791$57,058$2,754,723
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExecutive Director (retired)FT$116,445$39,849$156,294
Heather KileyExecutive DirectorFT$93,967$27,211$121,178

Board Members and Trustees

NameTitle
Ms Eleni EliadesPresident
Ms Anne DepewVice President
Heather LambertonDirector
Leslie SmithDirector
Mr Chris DupreyDirector
Mr Ian DoweDirector
Mr Nat PeirceDirector
Mr Richard FlemingDirector
Mrs Kathleen MulkernDirector
Mrs Leslie GuentherDirector
Mrs Robin LapointDirector
Mrs Sarah BirdDirector
Ms Tracy PurintonDirector
Mrs Karen ShackfordSecretary
Mrs Elizabeth VentreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,721
Program Service Revenue
$273,396
Investment Income
$224,102
Other Revenue
$16,488
All Other Contributions
$1,136,721
Change in Net Assets
$131,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$23,895Stock Closing Price
Total Noncash Contributions7$23,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,431
Revenue Not Reported on Financial Statements
$32,276
Revenue Not Reported on Form 990
$384,066
Total Revenue per Audited Statements
$2,344,497
Total Revenue per Form 990
$1,992,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,181
Other Expenses$605,176
Total Fundraising Expense$132,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,998$118,577$54,301$705,876
Other Employee Benefits$138,627$47,198$28,316$214,141
Current Officers, Directors, Trustees, and Key Employees$126,248$42,082$42,082$210,412
Depreciation Depletion$180,225$30,150-$210,375
All Other Expenses$85,920$15,748-$101,668
Payroll Taxes$50,871$12,397$7,437$70,705
Pension Plan Contributions$55,047--$55,047
Fees for Service Investment Mgmnt Fees-$32,276-$32,276
Other Expenses$26,730$7,353-$26,730
Fees for Services Other-$23,397-$23,397
Fees for Services Accounting-$21,285-$21,285
Insurance-$13,373-$13,373
Payments to Affiliates-$8,660-$8,660
Conferences and Meetings$4,576--$4,576
Office Expenses$4,501--$4,501
Travel$1,136--$1,136
Total Functional Expenses$1,352,535$376,686$132,136$1,861,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,861,357
Total Expenses per Audited Statements$1,835,178
Expenses per Audited Statements$1,829,081
Expenses Not Reported on Financial Statements$32,276
Expenses Not Reported on Form 990$6,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The organization's executive director compares form 990 to the audited financial statements prior to signing and filing.”

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

“The conflict of interest policy is updated by the board yearly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is evaluated yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Such information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Ymcacamp Huckins
EIN
02-6001065
Phone
6035394710
Address
17 CAMP HUCKINS ROAD, FREEDOM, NH 03836-4403

Signing Officer

Name
Heather Kiley
Title
Executive Director
Phone
6035394710
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kiley
Formed
1928
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
126
Volunteers
38

Preparer

Firm
Marcum Llp
Address
15 CASCO STREET, PORTLAND, ME 04101
Preparer
Kirk Purvis
Phone
2073527600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 22,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,605. Supplies: program service expenses 20,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,463. Vehicle expenditures: program service expenses 15,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,456. Miscellaneous: program service expenses 13,218. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 14,944. Dues, taxes, licenses: program service expenses 0. Management and general expenses 8,716. Fundraising expenses 0. Total expenses 8,716. Special events: program service expenses 5,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,126. Contributions: program service expenses 1,000. Management and general expenses 4,050. Fundraising expenses 0. Total expenses 5,050. Payroll processing: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650. Staff training: program service expenses 2,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,265. Cottage supplies and housekeeping: program service expenses 903. Management and general expenses 0. Fundraising expenses 0. Total expenses 903. Bad debt expense: program service expenses 0. Management and general expenses 858. Fundraising expenses 0. Total expenses 858. Alumni expense: program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. Camp medical supplies: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Board meetings: program service expenses 0. Management and general expenses 278. Fundraising expenses 0. Total expenses 278. Publicity: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”

Form 990, Part XII, Line 2C

“The finance committee serves as the oversight committee for the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to provide a stream of funding for scholarships and repairs and maintenance of existing facilities. In addition, one endownent fund is held to cover expenses due to an unforeseen closure where there is a significant loss of revenue.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management has analyzed the tax 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. The organization believes it is not subject to income examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01928
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0118100
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0342000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006689
IRS990/GrossReceiptsAmt02895637
IRS990/GrossSalesOfInventoryAmt022585
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt013373
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103394
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05350297
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03701818
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0888589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CARROLL COUNTY YMCA TO STRENGTHEN THE SPIRIT, MIND, AND BODY OF YOUTH, FAMILIES, AND COMMUNITIES THROUGH ITS MANY PROGRAMS. WE STRIVE TO PROVIDE A CARING AND INCLUSIVE ATMOSPHERE WHERE EACH PERSON CAN GROW TO REALIZE THEIR FULL POTENTIAL THROUGH OUR SUMMER AND COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010166206
IRS990/NetAssetsOrFundBalancesEOYAmt010675525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07525714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07627767
IRS990/NoncashContributionsAmt023895
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04501
IRS990/OfficeExpensesGrp/TotalAmt04501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214141
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17353
IRS990/OtherExpensesGrp/ProgramServicesAmt079605
IRS990/OtherExpensesGrp/ProgramServicesAmt129411
IRS990/OtherExpensesGrp/ProgramServicesAmt236640
IRS990/OtherExpensesGrp/ProgramServicesAmt326730
IRS990/OtherExpensesGrp/TotalAmt083795
IRS990/OtherExpensesGrp/TotalAmt136764
IRS990/OtherExpensesGrp/TotalAmt236640
IRS990/OtherExpensesGrp/TotalAmt326730
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705876
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08660
IRS990/PaymentsToAffiliatesGrp/TotalAmt08660
IRS990/PayrollTaxesGrp/FundraisingAmt07437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012397
IRS990/PayrollTaxesGrp/ProgramServicesAmt050871
IRS990/PayrollTaxesGrp/TotalAmt070705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055047
IRS990/PensionPlanContributionsGrp/TotalAmt055047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER KILEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REG. & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPER'S INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4POST SEASON REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207501
IRS990/PYOtherExpensesAmt01297043
IRS990/PYOtherRevenueAmt0-7030
IRS990/PYProgramServiceRevenueAmt02808554
IRS990/PYRevenuesLessExpensesAmt0961179
IRS990/PYSalariesCompEmpBnftPaidAmt01176926
IRS990/PYTotalExpensesAmt02473969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03435148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01994440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01136721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02672628
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02924577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02752458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02456973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02458568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010888557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480938
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.02710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.97290
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03350700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03118739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02811301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02847743

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Filings

Displayed year

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

Open filing
Assets
$11,176,272
Liabilities
$500,747
Net assets
$10,675,525
Revenue
$1,992,707
Expenses
$1,861,357
Net income
$131,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.11$16.7$5.44$3.80$1.64
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.13$14.7$4.66$3.42$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$4.30$3.23$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.76$12.8$4.77$2.83$1.94
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.50$10.7$1.99$1.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.14$10.2$3.44$2.47$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.34$8.50$3.32$2.37$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.10$2.87$2.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.09$7.09$2.95$2.02$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.20$2.67$1.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.49$1.93$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.44$1.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$1.63
2011Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.91$1.44$0.46