Civic Intelligence

Cape Cod Young Mens Christian Association Inc.

990 • Fiscal year 2013 • EIN 04-2394925

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

2245 Iyannough Road PO Box 188Hyannis, MA 02668

(508) 362-6500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$148,713

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,718,605

Down $472,142 (-4.6%) from 2012

Net Assets

Down

$5,861,728

Down $714,373 (-11%) from 2012

Liabilities

Up

$3,856,877

Up $242,231 (+6.7%) from 2012

Revenue

$4,360,419

No earlier filing loaded for comparison.

Expenses

Down

$5,145,083

Down $227,540 (-4.2%) from 2012

Net Income

-$784,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,835,284Liabilities 2010: $4,156,220Net Assets 2010: $7,679,0642010Assets 2011: $11,167,048Liabilities 2011: $3,780,343Net Assets 2011: $7,386,7052011Assets 2012: $10,190,747Liabilities 2012: $3,614,646Net Assets 2012: $6,576,1012012Assets 2013: $9,718,605Liabilities 2013: $3,856,877Net Assets 2013: $5,861,7282013Assets 2014: $9,092,431Liabilities 2014: $3,785,275Net Assets 2014: $5,307,1562014Assets 2015: $8,713,917Liabilities 2015: $3,719,902Net Assets 2015: $4,994,0152015Assets 2016: $8,593,383Liabilities 2016: $3,582,650Net Assets 2016: $5,010,7332016Assets 2017: $8,624,740Liabilities 2017: $3,668,424Net Assets 2017: $4,956,3162017Assets 2018: $8,280,534Liabilities 2018: $3,670,848Net Assets 2018: $4,609,6862018Assets 2019: $8,144,488Liabilities 2019: $3,978,182Net Assets 2019: $4,166,3062019Assets 2020: $7,800,777Liabilities 2020: $3,715,256Net Assets 2020: $4,085,5212020Assets 2021: $9,249,162Liabilities 2021: $3,549,244Net Assets 2021: $5,699,9182021Assets 2022: $18,680,720Liabilities 2022: $8,545,161Net Assets 2022: $10,135,5592022Assets 2023: $19,318,180Liabilities 2023: $8,283,907Net Assets 2023: $11,034,2732023Assets 2024: $31,850,068Liabilities 2024: $9,138,768Net Assets 2024: $22,711,3002024

Highlighted filing

2013

Assets$9,718,605
Liabilities$3,856,877
Net Assets$5,861,728

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,897,6262010Expenses 2011: $4,975,1852011Expenses 2012: $5,372,6232012Revenue 2013: $4,360,419Expenses 2013: $5,145,083Net Income 2013: -$784,6642013Revenue 2014: $4,287,086Expenses 2014: $4,850,591Net Income 2014: -$563,5052014Revenue 2015: $4,917,903Expenses 2015: $5,186,137Net Income 2015: -$268,2342015Revenue 2016: $5,343,017Expenses 2016: $5,360,716Net Income 2016: -$17,6992016Revenue 2017: $5,750,381Expenses 2017: $5,813,498Net Income 2017: -$63,1172017Revenue 2018: $6,012,413Expenses 2018: $6,305,604Net Income 2018: -$293,1912018Revenue 2019: $7,145,697Expenses 2019: $7,678,997Net Income 2019: -$533,3002019Revenue 2020: $6,853,650Expenses 2020: $6,976,768Net Income 2020: -$123,1182020Revenue 2021: $11,698,061Expenses 2021: $10,121,142Net Income 2021: $1,576,9192021Revenue 2022: $15,699,557Expenses 2022: $11,173,185Net Income 2022: $4,526,3722022Revenue 2023: $12,224,394Expenses 2023: $11,393,243Net Income 2023: $831,1512023Revenue 2024: $24,637,291Expenses 2024: $12,964,842Net Income 2024: $11,672,4492024

Highlighted filing

2013

Revenue$4,360,419
Expenses$5,145,083
Net Income-$784,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,413,807
Mission and Program Overview

Mission

To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all.

To promote programs that assist in the developement of a healthy body, mind and spirit for all individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,047,158$8,641,116▼ $406,042
Investments in Publicly Traded Securities$569,188$625,389▲ $56,201
Cash and Non-Interest-Bearing Accounts$136,549$143,832▲ $7,283
Prepaid Expenses and Deferred Charges$167,964$121,266▼ $46,698
Accounts Receivable$83,457$115,717▲ $32,260
Pledges and Grants Receivable$186,431$71,285▼ $115,146
Total Assets$10,190,747$9,718,605▼ $472,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,357,162$3,444,740▲ $87,578
Accounts Payable and Accrued Expenses$179,951$238,050▲ $58,099
Deferred Revenue$54,468$174,087▲ $119,619
Other Liabilities$23,065$0▼ $23,065
Total Liabilities$3,614,646$3,856,877▲ $242,231
Net Assets / Fund Balance
Unrestricted Net Assets$6,348,656$5,759,429▼ $589,227
Temporarily Rstr Net Assets$227,445$102,299▼ $125,146
Total Net Assets Fund Balance$6,576,101$5,861,728▼ $714,373
Total Liabilities and Net Assets / Fund Balance$10,190,747$9,718,605▼ $472,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,137,608$4,107,030$12,244,638
Equipment$266,467$543,812$810,279
Land$237,041-$237,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie PeughExecutive DirectorFT$127,334$21,379$148,713

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$431,297
Program Service Revenue
$3,877,409
Investment Income
$18,155
Other Revenue
$33,558
All Other Contributions
$380,669
Change in Net Assets
$-784,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,360,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,959
Total Revenue per Audited Statements
$4,483,378
Total Revenue per Form 990
$4,360,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,392
Other Expenses$2,303,691
Total Fundraising Expense$149,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,260$245,693$123,355$2,448,308
Depreciation Depletion$421,580$140,528-$562,108
Occupancy$66,235$265,985-$332,220
Fees for Services Other$156,113$121,854-$277,967
Office Expenses$121,778$113,014$1,904$236,696
Payroll Taxes$119,194$51,449$8,491$179,134
Interest-$120,740-$120,740
Other Employee Benefits$58,818$61,398-$120,216
Pension Plan Contributions$50,279$35,040$8,415$93,734
Insurance-$83,852-$83,852
Other Expenses$82,519$66,800$704$66,800
Travel$25,059$25,924$1,891$52,874
All Other Expenses-$44,035-$44,035
Advertising$3,973$14,858$3,811$22,642
Fees for Services Accounting-$21,533-$21,533
Conferences and Meetings$5,485$7,760$691$13,936
Fees for Services Legal-$1,209-$1,209
Total Functional Expenses$3,333,929$1,661,805$149,349$5,145,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,197,751
Expenses per Audited Statements$5,145,083
Total Expenses per Form 990$5,145,083
Expenses Not Reported on Form 990$52,668
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,960
Fundraising Gross Income$31,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,394$20,053$20,053$0
Total Events$82,588$31,960$31,960$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Parent of DirectorInsurance, Selected With Board ApprovalNo$135,353
-Board MemberHvac Services, Selected With Board ApprovalNo$18,808
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 family members
Yes
Business relationship with organization members
Yes
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 11

A copy of the form 990 was provided to each board member by the organization for review. Any discrepancies noted were communicated to management of the organization.

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

The board members must complete an annual questionaire regarding conflict of interest and the organization's conflict of interest policy.

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

The board executive committee reviews executive compensation.

Form 990, Part VI, Section C, Line 19

Financial statements available through the official website of the office of the attorney general of massachusetts; no other documents available to the public.

Filing and Contact Details

Filer

EIN
04-2394925
Phone
5083626500

Signing Officer

Name
Matthew Cronin
Title
Treasurer
Phone
5083626500
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cronin
Formed
1966
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
306
Volunteers
322

Preparer

Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART II, LINE 5:

The ymca entered a letter of agreement with the town of sandwich, massachusetts to receive consideration for recording a conservation restriction on approximately 75.2 acres of land known as camp lyndon. On december 31, 2003, the ymca received $500,000 from the town and the conservation restriction was recorded in the barnstable county registry of deeds. Among other things, the restriction prevents the future use of the property for residential development. The restriction does allow the ymca to continue with its charitable mission related activities. It is maintained by the organization and monitored on a regular basis.

PART X, LINE 2:

The organization is a not-for-profit social welfare corporation that is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the organization has no material uncertainties in income taxes. Management believes it is no longer subject to tax examinations for years prior to december 31, 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in income 31,960.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in income 31,960.

Raw XML AppendixShowing 400 of 687 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/Desc0CAMPS:CAPE COD YMCA, WITH ITS MOTIVATED, EXPERIENCED STAFF, OFFERS VARIOUS SUMMER CAMPING OPPORTUNITIES TO MEET THE DIVERSE NEEDS AND INTERESTS OF THE FAMILIES WE SERVE. DURING 2013, WE SERVED 663 CAMPERS AND PROVIDED 25,257 DAYS OF SERVICE. EACH OF OUR CAMPS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. CAMP LYNDON OFFERS HIGH AND LOW ANGLE CHALLENGE COURSES, ARCHERY, BOATING, ARTS AND CRAFTS, SPORTS, GAMES, TEAM-BUILDING ACTIVITIES, DRAMA, NATURE HIKES, SWIM LESSONS, HORSEMANSHIP AND MUCH MORE IN A BEAUTIFUL 79 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP OFFERS A SMALLER, MORE INTIMATE SETTING. USING OUR WEST BARNSTABLE FACILITY AS A BASE, CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, DO ARTS AND CRAFTS, SPORTS AND GAMES, DRAMA AND WEEKLY FIELDTRIPS. ALL CHILDREN REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY ARE OFFERED OPPORTUNITIES TO ATTEND CAMP. THE YMCA CAPE COD GAVE OUT $64,087 IN DIRECT FINANCIAL AID AND OVER $126,673 IN INDIRECT AID THROUGH STATE PROGRAMS. FINALLY, OVER 33,874 NUTRITIOUS LUNCHES WERE SERVED TO OUR CAMPERS AND THE COMMUNITY LARGELY DUE TO OUR PARTICIPATION IN AND SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM AND THE HOME DELIVERED MEALS PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZA COX
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER E RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG ROCKWOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE PEREIRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN DODOLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON DEFOREST
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTI LOTANE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYANN PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZ RABIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIE YOUNGER-BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm27STACIE PEUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127334
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050628
IRS990/FundraisingDirectExpensesAmt031960
IRS990/FundraisingGrossIncomeAmt031960
IRS990/GainOrLossGrp/SecuritiesAmt05050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026478
IRS990/GrossReceiptsAmt04413807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083852
IRS990/InsuranceGrp/TotalAmt083852
IRS990/InterestGrp/ManagementAndGeneralAmt0120740
IRS990/InterestGrp/TotalAmt0120740
IRS990/InvestmentIncomeGrp/ExclusionAmt013105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0569188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0625389
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04650842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09047158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08641116
IRS990/LandBldgEquipCostOrOtherBssAmt013291958
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPMENT OF A HEALTHY BODY, MIND, AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03357162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03444740
IRS990/NetAssetsOrFundBalancesBOYAmt06576101
IRS990/NetAssetsOrFundBalancesEOYAmt05861728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265985
IRS990/OccupancyGrp/ProgramServicesAmt066235
IRS990/OccupancyGrp/TotalAmt0332220
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121778
IRS990/OfficeExpensesGrp/TotalAmt0236696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120216
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366800
IRS990/OtherExpensesGrp/ProgramServicesAmt0143636
IRS990/OtherExpensesGrp/ProgramServicesAmt182519
IRS990/OtherExpensesGrp/TotalAmt0207411
IRS990/OtherExpensesGrp/TotalAmt1147300
IRS990/OtherExpensesGrp/TotalAmt2112368
IRS990/OtherExpensesGrp/TotalAmt366800
IRS990/OtherLiabilitiesGrp/BOYAmt023065
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033558
IRS990/OtherRevenueTotalAmt033558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079260
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$9.14$22.7$24.6$13.0$11.7
2023Detailed filing. Detailed filing data is available for this year.$19.3$8.28$11.0$12.2$11.4$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$8.55$10.1$15.7$11.2$4.53
2021Detailed filing. Detailed filing data is available for this year.$9.25$3.55$5.70$11.7$10.1$1.58
2020Detailed filing. Detailed filing data is available for this year.$7.80$3.72$4.09$6.85$6.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.14$3.98$4.17$7.15$7.68$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.28$3.67$4.61$6.01$6.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.62$3.67$4.96$5.75$5.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.59$3.58$5.01$5.34$5.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.71$3.72$4.99$4.92$5.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.09$3.79$5.31$4.29$4.85$0.56
2013Detailed filing. Detailed filing data is available for this year.$9.72$3.86$5.86$4.36$5.15$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.61$6.58$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.78$7.39$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.16$7.68$4.90