Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2017 • EIN 05-0268126

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High StreetWesterly, RI 02891

(401) 596-2894

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$187,593

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,717,458

Up $7,423,692 (+41%) from 2016

Net Assets

Up

$15,551,379

Up $2,097,174 (+16%) from 2016

Liabilities

Up

$10,166,079

Up $5,326,518 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$9,690,021

Up $762,616 (+8.5%) from 2016

Expenses

Up

$7,732,392

Up $86,453 (+1.1%) from 2016

Net Income

Up

$1,957,629

Up $676,163 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2017

Assets$25,717,458
Liabilities$10,166,079
Net Assets$15,551,379
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2017

Revenue$9,690,021
Expenses$7,732,392
Net Income$1,957,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$9,811,581
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,515,182$14,112,753▲ $597,571
Savings and Temporary Cash Investments$1,467,714$7,413,815▲ $5,946,101
Investments in Publicly Traded Securities$1,853,237$2,047,007▲ $193,770
Pledges and Grants Receivable$1,181,539$1,859,500▲ $677,961
Accounts Receivable-$39,971-
Prepaid Expenses and Deferred Charges$46,542$21,969▼ $24,573
Cash and Non-Interest-Bearing Accounts$54,121$17,326▼ $36,795
Total Assets$18,293,766$25,717,458▲ $7,423,692
Other Assets Total$175,431$205,117▲ $29,686
Liabilities
Tax Exempt Bond Liabilities$3,507,245$9,200,499▲ $5,693,254
Mortgage Notes Payable Secured by Investment Property$879,965$502,138▼ $377,827
Accounts Payable and Accrued Expenses$405,070$311,372▼ $93,698
Unsecured Notes Loans Payable$30,000$130,000▲ $100,000
Other Liabilities$17,281$22,070▲ $4,789
Total Liabilities$4,839,561$10,166,079▲ $5,326,518
Net Assets / Fund Balance
Unrestricted Net Assets$10,310,800$10,512,496▲ $201,696
Temporarily Rstr Net Assets$2,759,629$4,642,910▲ $1,883,281
Permanently Rstr Net Assets$383,776$395,973▲ $12,197
Total Net Assets Fund Balance$13,454,205$15,551,379▲ $2,097,174
Total Liabilities and Net Assets / Fund Balance$18,293,766$25,717,458▲ $7,423,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,576,661$7,930,233$18,506,894
Equipment$417,815$1,259,135$1,676,950
Other Land Buildings$1,249,550$98,753$1,348,303
Leasehold Improvements$667,380$560,612$1,227,992
Land$1,201,347-$1,201,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,385,913$53,470▲ $153,886$60,000$1,522,674
2016$1,347,638$108,592▲ $124,719$185,000$1,385,913
2015$1,415,537$111,467▼ $25,826$143,160$1,347,638
2014$1,244,091-▲ $74,567$60,000$1,247,372
2013$1,135,353-▲ $214,801$96,716$1,244,091
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$173,933$13,660$187,593
Timothy BabcockVice PresidentFT$97,464$10,635$108,099
John MckeagFinance DirectorFT$75,387$9,997$85,384

Board Members and Trustees

NameTitle
Johnpaul MoralesChair
Charley KelloggVice Chair
Brenda MottolaBoard Member
Carl ReiserBoard Member
David Cameron MdBoard Member
David DevaultBoard Member
Ed SmithBoard Member
J Christopher PhillipsBoard Member
James KadamusBoard Member
James MaynardBoard Member
Jan ChamberlainBoard Member
Jeffrey SchneiderBoard Member
Jennifer SchwindtBoard Member
Jon HolsteinBoard Member
Margaret F AustinBoard Member
Mark ReynoldsBoard Member
Robert ValentiBoard Member
William NordoneBoard Member
Marc GinsbergSecretary
Stephen J WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlin ConstructionGeneral Contractor For The Mystic Renova5 SHAWS COVE SUITE 103, New London, CT 06320$693,976
Boss Heating & CoolingHvac Maintenance And Equipment Repair Se5221A OLD POST ROAD, Charleston, RI 02813$279,048
Aninno INCArchitectural Services For The Mystic Re125 NORTH WASHINGTON STREET, North Attleboro, MA 02760$253,045
Dependable & Affordable CleaningContracted Cleaning Services For All ThrPO BOX 19127, Johnston, RI 02919$178,287
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,874
Program Service Revenue
$6,336,345
Investment Income
$98,085
Other Revenue
$489,717
All Other Contributions
$2,711,924
Change in Net Assets
$1,957,629

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 Traded15$193,950Fair Market Value (FMV)
Total Noncash Contributions15$193,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,005,399
Revenue Not Reported on Financial Statements
$684,622
Revenue Not Reported on Form 990
$225,852
Other Revenue Adjustments
$670,212
Total Revenue per Audited Statements
$9,231,251
Total Revenue per Form 990
$9,690,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,730,424
Other Expenses$3,331,756
Grants and Similar Amounts Paid$670,212
Total Fundraising Expense$230,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,443,674$324,160$65,395$2,833,229
Depreciation Depletion$794,571$41,820-$836,391
Grants to Domestic Individuals$670,212--$670,212
Occupancy$631,013$19,094-$650,107
Fees for Services Other$501,861$76,754-$578,615
Current Officers, Directors, Trustees, and Key Employees$54,050$182,041$144,986$381,077
Office Expenses$242,770$49,494-$292,264
Other Employee Benefits$170,899$101,412$6,179$278,490
Payroll Taxes$185,431$37,995$14,202$237,628
Insurance$174,190$26,640-$200,830
Interest$158,312$24,212-$182,524
Advertising$59,839$9,152-$68,991
All Other Expenses$63,161--$63,161
Conferences and Meetings$54,460$8,329-$62,789
Other Expenses$30,762$4,705-$35,467
Travel$16,230$2,482-$18,712
Fees for Service Investment Mgmnt Fees-$14,410-$14,410
Total Functional Expenses$6,535,488$966,142$230,762$7,732,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,732,392
Total Expenses per Audited Statements$7,134,077
Expenses per Audited Statements$7,047,770
Expenses Not Reported on Financial Statements$684,622
Other Expense Adjustments$670,212
Expenses Not Reported on Form 990$86,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,080
Fundraising Direct Expenses$63,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystic Golf Classic$59,920$59,920$641$59,279
Pink and Green$72,660$46,025$1,820$44,205
Total Events$265,030$211,080$63,638$147,442
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
David DevaultBoard Member - Officer of VendorThe Washington Trust Company - the Member of the Ocean Community Ymca Board Is Also an Officer of a Local Bank That Provides Loans, Deposits and Other Banking Services to Ocean Ymca. During 2017, Transactions Included Payments on Loans and a Line of Credit, Deposit Transactions, Investment Management Fees and Merchant Processing Fees.No$10,500,000
Jon HolsteinVendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca.No$10,500,000
---No$41,560
---No$41,560
---No$8,553
---No$8,553
-Branch Advisory Board Member Mystic - Officer of VendorSpicer Gas Provides Propane to the Ymca.No$544
-VendorSpicer Gas Provides Propane to the Ymca.No$544
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$22,070

Bond Issues

BondIssuerIssuedIssue PricePurpose
CConnecticut Health & Education Facilities Association2017-12-13$6,000,000Renovation of the mystic facility
BEconomic Development Corporation2010-12-29$2,640,000Renovation of the westerly facility
AEconomic Development Corporation2010-12-29$1,360,000Renovation of the westerly facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$120,000
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

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

“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”

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

“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Ocean Community Ymca
EIN
05-0268126
Phone
4015962894
Address
95 HIGH STREET, WESTERLY, RI 02891

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
4015962894
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
511
Volunteers
694

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 22,669. Special events expense netted with revenue on 990 63,638.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 670,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 22,669. Special events expense netted with revenue on 990 63,638.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 670,212.”

Raw XML AppendixShowing 400 of 896 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0405070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311372
IRS990/AccountsReceivableGrp/EOYAmt039971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09152
IRS990/AdvertisingGrp/ProgramServicesAmt059839
IRS990/AdvertisingGrp/TotalAmt068991
IRS990/AllOtherContributionsAmt02711924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063161
IRS990/AllOtherExpensesGrp/TotalAmt063161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum04016374960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054121
IRS990/CashNonInterestBearingGrp/EOYAmt017326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0144986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08329
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054460
IRS990/ConferencesMeetingsGrp/TotalAmt062789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0693976
IRS990/ContractorCompensationGrp/CompensationAmt1279048
IRS990/ContractorCompensationGrp/CompensationAmt2253045
IRS990/ContractorCompensationGrp/CompensationAmt3178287
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 SHAWS COVE SUITE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15221A OLD POST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2125 NORTH WASHINGTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 19127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORTH ATTLEBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JOHNSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302919
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARLIN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOSS HEATING & COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANINNO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DEPENDABLE & AFFORDABLE CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR FOR THE MYSTIC RENOVA
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC MAINTENANCE AND EQUIPMENT REPAIR SE
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES FOR THE MYSTIC RE
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTED CLEANING SERVICES FOR ALL THR
IRS990/ContriRptFundraisingEventAmt053950
IRS990/CostOfGoodsSoldAmt022669
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02765874
IRS990/CYGrantsAndSimilarPaidAmt0670212
IRS990/CYInvestmentIncomeAmt098085
IRS990/CYOtherExpensesAmt03331756
IRS990/CYOtherRevenueAmt0489717
IRS990/CYProgramServiceRevenueAmt06336345
IRS990/CYRevenuesLessExpensesAmt01957629
IRS990/CYSalariesCompEmpBnftPaidAmt03730424
IRS990/CYTotalExpensesAmt07732392
IRS990/CYTotalFundraisingExpenseAmt0230762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09690021
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0794571
IRS990/DepreciationDepletionGrp/TotalAmt0836391
IRS990/Desc0PROGRAM TITLE, DESCRIPTION: MEMBERSHIPMEMBERSHIP AT THE OCEAN COMMUNITY YMCA HELPS INDIVIDUALS TO IMPROVE THEIR HEALTH AND WELL-BRING WHILE BULDING A STRONG SENSE OF COMMUNITY. THE Y PROVIDES FAMILY-CENTERED, VALUE-FOCUSED PROGRAMS AND ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING COMMUNITIES. AS A MEMBER, THE OCY PROVIDES A SETTING TO HELP INDIVIDUALS AS WELL AS THEIR FAMILIES TO MEET THEIR WELLNESS GOALS. IT IS THE Y'S POLICY TO MAKE MEMBERSHIP AVAILABLE TO ALL PERSONS REGARDLESS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, SEXUAL ORIENTATION, NATIONAL ORIGIN, DISABILITY, OR FINANCIAL CIRCUMSTANCES WITHOUT DISCRIMINATION. BRANCHES AND THEIR PROGRAMS EMBRACE INCLUSION, REFLECTING THE COMPOSITION OF THE COMMUNITIES THEY SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0511
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04212439
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0501861
IRS990/FeesForServicesOtherGrp/TotalAmt0578615
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014410
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210635
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLEY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CAMERON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8JON HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA MOTTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM NORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm13J CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL REISER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm19ED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCKEAG
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY BABCOCK
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/ReportableCompFromOrgAmt20173933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297464
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053950
IRS990/FundraisingDirectExpensesAmt063638
IRS990/FundraisingGrossIncomeAmt0211080
IRS990/GainOrLossGrp/OtherAmt0-1663
IRS990/GainOrLossGrp/SecuritiesAmt047391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0670212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0670212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0670212
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033590
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047391
IRS990/GrossReceiptsAmt09811581
IRS990/GrossSalesOfInventoryAmt031736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026640
IRS990/InsuranceGrp/ProgramServicesAmt0174190
IRS990/InsuranceGrp/TotalAmt0200830
IRS990/InterestGrp/ManagementAndGeneralAmt024212
IRS990/InterestGrp/ProgramServicesAmt0158312
IRS990/InterestGrp/TotalAmt0182524
IRS990/InvestmentIncomeGrp/ExclusionAmt052357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02047007
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09848733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013515182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014112753
IRS990/LandBldgEquipCostOrOtherBssAmt023961486
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035253
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502138
IRS990/NetAssetsOrFundBalancesBOYAmt013454205
IRS990/NetAssetsOrFundBalancesEOYAmt015551379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147442
IRS990/NetIncomeOrLossGrp/ExclusionAmt09067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139545
IRS990/NoncashContributionsAmt0193950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019094
IRS990/OccupancyGrp/ProgramServicesAmt0631013
IRS990/OccupancyGrp/TotalAmt0650107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242770
IRS990/OfficeExpensesGrp/TotalAmt0292264
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175431
IRS990/OtherAssetsTotalGrp/EOYAmt0205117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278490
IRS990/OtherExpensesGrp/Desc0MAINT, REPAIRS, EQUIP
IRS990/OtherExpensesGrp/Desc1NATIONAL AND OTHER DUES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND OFFICE LE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34705
IRS990/OtherExpensesGrp/ProgramServicesAmt0108987
IRS990/OtherExpensesGrp/ProgramServicesAmt1108092
IRS990/OtherExpensesGrp/ProgramServicesAmt266974
IRS990/OtherExpensesGrp/ProgramServicesAmt330762
IRS990/OtherExpensesGrp/TotalAmt0125655
IRS990/OtherExpensesGrp/TotalAmt1124623
IRS990/OtherExpensesGrp/TotalAmt277217
IRS990/OtherExpensesGrp/TotalAmt335467
IRS990/OtherLiabilitiesGrp/BOYAmt017281
IRS990/OtherLiabilitiesGrp/EOYAmt022070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333208
IRS990/OtherRevenueTotalAmt0333208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,717,458
Liabilities
$10,166,079
Net assets
$15,551,379
Revenue
$9,690,021
Expenses
$7,732,392
Net income
$1,957,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017Detailed filing. Detailed filing data is available for this year.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits