Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2020 • EIN 04-3356887

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.CAMPBELKNAP.ORG
Post Office Box 1546Wolfeboro, NH 03894

(603) 569-3475

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$155,769

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,029,566

Up $2,471,085 (+14%) from 2019

Net Assets

Up

$18,022,741

Up $1,836,392 (+11%) from 2019

Liabilities

Up

$2,006,825

Up $634,693 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Down

$3,737,777

Down $1,586,057 (-30%) from 2019

Expenses

Down

$2,216,838

Down $663,888 (-23%) from 2019

Net Income

Down

$1,520,939

Down $922,169 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,247,842Liabilities 2011: $968,779Net Assets 2011: $6,279,0632011Assets 2012: $7,418,124Liabilities 2012: $917,610Net Assets 2012: $6,500,5142012Assets 2013: $7,637,326Liabilities 2013: $862,741Net Assets 2013: $6,774,5852013Assets 2014: $8,448,913Liabilities 2014: $701,200Net Assets 2014: $7,747,7132014Assets 2015: $8,695,318Liabilities 2015: $448,447Net Assets 2015: $8,246,8712015Assets 2016: $9,525,650Liabilities 2016: $403,197Net Assets 2016: $9,122,4532016Assets 2017: $10,677,890Liabilities 2017: $332,478Net Assets 2017: $10,345,4122017Assets 2018: $13,623,064Liabilities 2018: $423,385Net Assets 2018: $13,199,6792018Assets 2019: $17,558,481Liabilities 2019: $1,372,132Net Assets 2019: $16,186,3492019Assets 2020: $20,029,566Liabilities 2020: $2,006,825Net Assets 2020: $18,022,7412020Assets 2021: $22,125,674Liabilities 2021: $2,024,099Net Assets 2021: $20,101,5752021Assets 2022: $22,098,899Liabilities 2022: $1,829,529Net Assets 2022: $20,269,3702022Assets 2023: $25,421,165Liabilities 2023: $3,844,883Net Assets 2023: $21,576,2822023Assets 2024: $30,057,280Liabilities 2024: $5,870,997Net Assets 2024: $24,186,2832024

Highlighted filing

2020

Assets$20,029,566
Liabilities$2,006,825
Net Assets$18,022,741
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,425,125Expenses 2011: $1,868,103Net Income 2011: $557,0222011Expenses 2012: $1,903,0192012Revenue 2013: $2,077,398Expenses 2013: $2,012,124Net Income 2013: $65,2742013Revenue 2014: $2,815,915Expenses 2014: $1,913,938Net Income 2014: $901,9772014Revenue 2015: $2,404,815Expenses 2015: $1,869,843Net Income 2015: $534,9722015Revenue 2016: $2,782,863Expenses 2016: $2,042,920Net Income 2016: $739,9432016Revenue 2017: $3,391,294Expenses 2017: $2,536,461Net Income 2017: $854,8332017Revenue 2018: $5,141,825Expenses 2018: $2,649,999Net Income 2018: $2,491,8262018Revenue 2019: $5,323,834Expenses 2019: $2,880,726Net Income 2019: $2,443,1082019Revenue 2020: $3,737,777Expenses 2020: $2,216,838Net Income 2020: $1,520,9392020Revenue 2021: $5,588,968Expenses 2021: $3,917,331Net Income 2021: $1,671,6372021Revenue 2022: $4,896,800Expenses 2022: $3,994,453Net Income 2022: $902,3472022Revenue 2023: $4,374,141Expenses 2023: $3,928,861Net Income 2023: $445,2802023Revenue 2024: $6,179,060Expenses 2024: $4,317,559Net Income 2024: $1,861,5012024

Highlighted filing

2020

Revenue$3,737,777
Expenses$2,216,838
Net Income$1,520,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,247,237
Mission and Program Overview

Mission

To preserve the unique physical and spiritual environment where young men may forever build strong character, self esteem, individual maturity and community responsibility; to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience; and to be a contributing citizen in the community it serves and from which it receives benefit.

It is the mission of ymca camp belknap to preserve the unique physical and spiritual environment where young men can forever build strong character, self esteem, individual maturity and community responsibility, to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience and to be a contributing citizen in the community it serves and from which it receives its benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,333,524$10,164,978▲ $831,454
Investments in Publicly Traded Securities$4,427,902$4,780,365▲ $352,463
Cash and Non-Interest-Bearing Accounts$1,271,285$2,550,409▲ $1,279,124
Pledges and Grants Receivable$801,840$1,022,830▲ $220,990
Inventories for Sale or Use$25,763$19,471▼ $6,292
Prepaid Expenses and Deferred Charges$12,343$2,586▼ $9,757
Total Assets$17,558,481$20,029,566▲ $2,471,085
Other Assets Total$1,685,824$1,488,927▼ $196,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,451$1,672,153▲ $349,702
Other Liabilities$28,579$297,114▲ $268,535
Accounts Payable and Accrued Expenses$21,102$37,558▲ $16,456
Total Liabilities$1,372,132$2,006,825▲ $634,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,117,780$12,770,398▲ $1,652,618
Net Assets With Donor Restrictions$5,068,569$5,252,343▲ $183,774
Total Net Assets Fund Balance$16,186,349$18,022,741▲ $1,836,392
Total Liabilities and Net Assets / Fund Balance$17,558,481$20,029,566▲ $2,471,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,434,027$1,022,113$7,456,140
Land$3,477,895-$3,477,895
Equipment$253,056$556,082$809,138
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$1,457,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,427,902$164,137▲ $391,126$202,800$4,780,365
2019$3,600,494$283,051▲ $637,622$93,265$4,427,902
2018$3,501,446$322,047▼ $158,999$64,000$3,600,494
2017$2,639,841$520,886▲ $390,719$50,000$3,501,446
2016$2,062,778$455,673▲ $187,390$66,000$2,639,841
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth M KasselsCamp DirectorFT$120,720$35,049$155,769
Stephanie KasselsCamp DirectorFT$49,661$3,476$53,137

Board Members and Trustees

NameTitle
Thomas H Wintner EsqChair
David HumphreyVice Chair
Anne SpryDirector
Brad NutterDirector
Christiaan P VorkinkDirector
Daniel SeylerDirector
David BlackburnDirector
David BlochDirector
Jack ColliganDirector
Jake ElwellDirector
Jonathan IgoeDirector
Kara SweeneyDirector
Kent S CrugerDirector
Mark ScottDirector
Meaghan RamsdenDirector
Melissa Adams Ludwig MdDirector
Robert E HoweDirector
Sean MahoneyDirector
Stewart PutnamDirector
Mark P Kesslen EsqSecretary
W Robert DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,608,003
Program Service Revenue
$26,821
Investment Income
$102,878
Other Revenue
$75
All Other Contributions
$2,997,403
Change in Net Assets
$1,520,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,707,434
Revenue Not Reported on Financial Statements
$30,343
Revenue Not Reported on Form 990
$315,453
Total Revenue per Audited Statements
$4,022,887
Total Revenue per Form 990
$3,737,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,694
Other Expenses$1,055,144
Total Fundraising Expense$293,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,214$298,096$115,562$767,872
Depreciation Depletion$281,675--$281,675
Occupancy$147,829$24,060$17,270$189,159
Current Officers, Directors, Trustees, and Key Employees$90,302$57,930$22,149$170,381
All Other Expenses$62,213$44,580$42,182$148,975
Other Employee Benefits$4,252$107,700-$111,952
Insurance$76,195--$76,195
Payroll Taxes$32,259$29,386$8,887$70,532
Conferences and Meetings-$22,271$36,054$58,325
Fees for Services Legal$6,211$42,647$8,588$57,446
Pension Plan Contributions$7,288$27,679$5,990$40,957
Information Technology$6,683$25,133$6,711$38,527
Fees for Services Accounting-$32,378-$32,378
Fees for Service Investment Mgmnt Fees-$30,343-$30,343
Other Expenses$13,698$11,446$1,806$26,950
Office Expenses$621$5,605$361$6,587
Travel$391$328$3,298$4,017
Advertising-$2,204-$2,204
Payment Travel Entrtnmnt Publicly Ofcl$421--$421
Total Functional Expenses$1,152,187$771,387$293,264$2,216,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,216,838
Expenses per Audited Statements$2,186,495
Total Expenses per Audited Statements$2,186,495
Expenses Not Reported on Financial Statements$30,343
Expenses Not Reported on Form 990$0
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
Deferred Revenue$273,079
Accrued Payroll and Related Liabilities$24,035
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-directors are on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Draft financial statements and draft income tax returns were provdided to the board of directors for their approval prior to final issuance.”

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

“At the annual meeting, all board members are required to complete a conflict of interest policy questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reveiws co-directors' salaries.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Belknap Inc
EIN
04-3356887
Phone
6035693475
Address
POST OFFICE BOX 1546, WOLFEBORO, NH 03894

Signing Officer

Name
Thomas Wintner
Title
Chair
Phone
6035693475
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wintner
Formed
1903
Legal Domicile
Nh
Voting Board Members
23
Independent Board Members
21
Employees
87
Volunteers
21

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization has not changed its process.”

Financial Statement Notes

PART II, LINE 9:

“During the year ended december 31, 2000, the camp deeded a conservation easement to the nh society for the protection of forests. The society has a nominal oversight function as long as the camp continues to operate in its current capacity. In the event that the property ceases to be used for youth camping, the society would become involved and oversee the management of the property.”

PART III, LINE 4:

“The camp commissioned two paintings by a well known local artist in conjunction with the 100th anniversary of the camp in 2003. The paintings were completed in 2002 and are now on display at the camp.”

PART V, LINE 4:

“To further the camp's mission and to provide scholarships to needy children.”

PART X, LINE 2:

“There are no uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 708 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/PersonNm0THOMAS H WINTNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2W ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK P KESSLEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAAN P VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA ADAMS LUDWIG MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD NUTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm15MEAGHAN RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19STEWART PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm20SETH M KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm22KARA SWEENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt20CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3944
IRS990/GainOrLossGrp/SecuritiesAmt019359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0610600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0524875
IRS990/GrossReceiptsAmt04247237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025133
IRS990/InformationTechnologyGrp/ProgramServicesAmt06683
IRS990/InformationTechnologyGrp/TotalAmt038527
IRS990/InsuranceGrp/ProgramServicesAmt076195
IRS990/InsuranceGrp/TotalAmt076195
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019471
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087463
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04780365
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010164978
IRS990/LandBldgEquipCostOrOtherBssAmt011743173
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0505516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN MAY FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY; TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE; AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01672153
IRS990/NetAssetsOrFundBalancesBOYAmt016186349
IRS990/NetAssetsOrFundBalancesEOYAmt018022741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0315453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011117780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012770398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017270
IRS990/OccupancyGrp/ManagementAndGeneralAmt024060
IRS990/OccupancyGrp/ProgramServicesAmt0147829
IRS990/OccupancyGrp/TotalAmt0189159
IRS990/OfficeExpensesGrp/FundraisingAmt0361
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0621
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111952
IRS990/OtherExpensesGrp/Desc0BANK AND INVESTMENT FEE
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IRS990/OtherExpensesGrp/Desc2UTILITIES AND FUEL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt111354
IRS990/OtherExpensesGrp/FundraisingAmt21806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111446
IRS990/OtherExpensesGrp/ProgramServicesAmt016048
IRS990/OtherExpensesGrp/ProgramServicesAmt123674
IRS990/OtherExpensesGrp/ProgramServicesAmt228213
IRS990/OtherExpensesGrp/ProgramServicesAmt313698
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IRS990/OtherExpensesGrp/TotalAmt135028
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IRS990/OtherExpensesGrp/TotalAmt326950
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298096
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029386
IRS990/PayrollTaxesGrp/ProgramServicesAmt032259
IRS990/PayrollTaxesGrp/TotalAmt070532
IRS990/PensionPlanContributionsGrp/FundraisingAmt05990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07288
IRS990/PensionPlanContributionsGrp/TotalAmt040957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01022830
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02800482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,029,566
Liabilities
$2,006,825
Net assets
$18,022,741
Revenue
$3,737,777
Expenses
$2,216,838
Net income
$1,520,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$5.87$24.2$6.18$4.32$1.86
2023Detailed filing. Detailed filing data is available for this year.$25.4$3.84$21.6$4.37$3.93$0.45
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.83$20.3$4.90$3.99$0.90
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.02$20.1$5.59$3.92$1.67
2020Detailed filing. Detailed filing data is available for this year.$20.0$2.01$18.0$3.74$2.22$1.52
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.37$16.2$5.32$2.88$2.44
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.42$13.2$5.14$2.65$2.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.33$10.3$3.39$2.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.40$9.12$2.78$2.04$0.74
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.45$8.25$2.40$1.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.70$7.75$2.82$1.91$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.86$6.77$2.08$2.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.92$6.50$1.90
2011Summary only. Only limited summary data is available for this year.$7.25$0.97$6.28$2.43$1.87$0.56