Civic Intelligence

Meriden-New Britain-Berlin Young Mens Christian Association Inc.

990 • Fiscal year 2017 • EIN 06-0646977

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

110 West Main StMeriden, CT 06451

(203) 235-6386

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,376

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,195,706

Up $231,269 (+1.7%) from 2016

Net Assets

Up

$10,010,806

Up $166,305 (+1.7%) from 2016

Liabilities

Up

$4,184,900

Up $64,964 (+1.6%) from 2016

Revenue

Down

$12,631,637

Down $911,083 (-6.7%) from 2016

Expenses

Up

$12,569,613

Up $2,335,668 (+23%) from 2016

Net Income

Down

$62,024

Down $3,246,751 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,510,903Liabilities 2011: $2,167,141Net Assets 2011: $6,343,7622011Assets 2012: $8,764,978Liabilities 2012: $2,123,946Net Assets 2012: $6,641,0322012Assets 2013: $8,980,273Liabilities 2013: $2,019,627Net Assets 2013: $6,960,6462013Assets 2014: $8,756,810Liabilities 2014: $2,120,476Net Assets 2014: $6,636,3342014Assets 2015: $9,360,369Liabilities 2015: $2,672,821Net Assets 2015: $6,687,5482015Assets 2016: $13,964,437Liabilities 2016: $4,119,936Net Assets 2016: $9,844,5012016Assets 2017: $14,195,706Liabilities 2017: $4,184,900Net Assets 2017: $10,010,8062017Assets 2018: $14,179,219Liabilities 2018: $4,129,887Net Assets 2018: $10,049,3322018Assets 2019: $14,131,258Liabilities 2019: $4,054,836Net Assets 2019: $10,076,4222019Assets 2020: $14,558,599Liabilities 2020: $5,718,473Net Assets 2020: $8,840,1262020Assets 2021: $19,846,503Liabilities 2021: $6,531,061Net Assets 2021: $13,315,4422021Assets 2022: $20,349,955Liabilities 2022: $4,001,396Net Assets 2022: $16,348,5592022Assets 2023: $23,398,821Liabilities 2023: $5,052,366Net Assets 2023: $18,346,4552023Assets 2024: $24,420,983Liabilities 2024: $4,603,266Net Assets 2024: $19,817,7172024

Highlighted filing

2017

Assets$14,195,706
Liabilities$4,184,900
Net Assets$10,010,806

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,143,497Expenses 2011: $5,041,595Net Income 2011: $101,9022011Revenue 2012: $6,693,464Expenses 2012: $6,451,315Net Income 2012: $242,1492012Revenue 2013: $7,157,207Expenses 2013: $6,922,404Net Income 2013: $234,8032013Revenue 2014: $7,275,966Expenses 2014: $7,428,562Net Income 2014: -$152,5962014Revenue 2015: $8,089,847Expenses 2015: $7,958,782Net Income 2015: $131,0652015Revenue 2016: $13,542,720Expenses 2016: $10,233,945Net Income 2016: $3,308,7752016Revenue 2017: $12,631,637Expenses 2017: $12,569,613Net Income 2017: $62,0242017Revenue 2018: $14,346,785Expenses 2018: $14,167,781Net Income 2018: $179,0042018Revenue 2019: $14,729,618Expenses 2019: $14,855,592Net Income 2019: -$125,9742019Revenue 2020: $11,939,474Expenses 2020: $13,263,203Net Income 2020: -$1,323,7292020Revenue 2021: $18,721,354Expenses 2021: $14,339,268Net Income 2021: $4,382,0862021Revenue 2022: $20,075,343Expenses 2022: $16,590,508Net Income 2022: $3,484,8352022Revenue 2023: $20,926,599Expenses 2023: $19,248,129Net Income 2023: $1,678,4702023Revenue 2024: $22,199,950Expenses 2024: $21,071,589Net Income 2024: $1,128,3612024

Highlighted filing

2017

Revenue$12,631,637
Expenses$12,569,613
Net Income$62,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$12,692,798
Mission and Program Overview

Mission

The meriden-new britain-berlin ymca seeks to become a 'master link' in our communities to enhance the quality of life for all people who live and work in meriden, new britain and berlin. The meriden-new britain-berlin ymca provides all people opportunities that can open doors to an exceptional life. The meriden-new britain-berlin ymca was founded in 1866 and is part of the largest nonprofit community service organization in america. Ymcas are the heart of the community life in neighborhoods and towns across the nation. Ymcas work to meet the health and social service needs of over 16 million men, women and children. The meriden-new britain-berlin ymca, like all ymcas, serves all faiths, races, abilities, ages and incomes. No one is turned away for inability to pay. Our strength is in the people that we bring together. The meriden-new britain-berlin ymca programs are the tools for building the core values of caring, honesty, respect and responsibility. The ymca is about youth developmen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,597,094$11,846,790▲ $249,696
Cash and Non-Interest-Bearing Accounts$633,118$497,506▼ $135,612
Pledges and Grants Receivable$280,080$338,609▲ $58,529
Accounts Receivable$280,581$246,112▼ $34,469
Investments in Publicly Traded Securities$102,400$101,400▼ $1,000
Prepaid Expenses and Deferred Charges$27,541$35,006▲ $7,465
Total Assets$13,964,437$14,195,706▲ $231,269
Other Assets Total$1,043,623$1,130,283▲ $86,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,360,312$3,448,941▲ $88,629
Accounts Payable and Accrued Expenses$516,118$478,207▼ $37,911
Deferred Revenue$242,348$254,845▲ $12,497
Escrow Account Liability$1,158$2,907▲ $1,749
Total Liabilities$4,119,936$4,184,900▲ $64,964
Net Assets / Fund Balance
Unrestricted Net Assets$4,666,872$4,935,307▲ $268,435
Temporarily Rstr Net Assets$4,054,327$3,847,916▼ $206,411
Permanently Rstr Net Assets$1,123,302$1,227,583▲ $104,281
Total Net Assets Fund Balance$9,844,501$10,010,806▲ $166,305
Total Liabilities and Net Assets / Fund Balance$13,964,437$14,195,706▲ $231,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,094,833$10,362,873$20,457,706
Equipment$448,364$2,308,104$2,756,468
Land$1,065,590-$1,065,590
Leasehold Improvements$238,003$140,422$378,425
Other Assets Org$4,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,400--$102,400-
2016$232,200$237,631▼ $124,090$243,341$102,400
2015$232,200---$232,200
2014$232,200---$232,200
2013$232,200---$232,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BenigniCEOFT$159,750$13,626$173,376
Steve MarkojaOperations DFT$100,795$8,398$109,193
Susan ChesterCFOFT$82,057$22,233$104,290
Don RittmanVice Preside-$39,220-$39,220

Board Members and Trustees

NameTitle
Paul GuzzardiPresident
Bob RooneyDirector
Cathy AbercrombieDirector
Chris LinkDirector
David SalafiaDirector
Dona MorganDirector
Eric BacongDirector
Eric LopezDirector
Janine BrancaleDirector
Jason NelsonDirector
Jose HernandezDirector
Liz WhiteDirector
Marta Soto-johnsonDirector
Mike GorzochDirector
Mike QuinnDirector
Patrycia FerencDirector
Peter SchiopucieDirector
Rick LopesDirector
Ricky DicksonDirector
Rocky WinstonDirector
Susan LelkoDirector
Vernon PindarDirector
Maureen DipaceSecretary
David LakeTreasurer
Ken GriffenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,782,535
Program Service Revenue
$7,795,579
Investment Income
$52,384
Other Revenue
$1,139
All Other Contributions
$113,224
Change in Net Assets
$62,024

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
Other Non Cash Contri Table1$38,494Cost
Total Noncash Contributions1$38,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,631,637
Revenue Not Reported on Form 990
$286,157
Total Revenue per Audited Statements
$12,917,794
Total Revenue per Form 990
$12,631,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,517,978
Other Expenses$4,051,635
Total Fundraising Expense$53,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,235,194$614,984$7,466$6,857,644
Occupancy$510,117$266,753-$776,870
Depreciation Depletion$338,705$266,028-$604,733
Payroll Taxes$520,941$53,447$558$574,946
Other Employee Benefits$360,997$58,874$394$420,265
Current Officers, Directors, Trustees, and Key Employees$318,620$23,983-$342,603
Pension Plan Contributions$280,773$41,386$361$322,520
Travel$258,931$393-$259,324
Fees for Services Other$43,267$157,521$87$200,875
Insurance$163,936$31,244-$195,180
Other Expenses$92,608$59,697$38,690$190,995
Interest$10,423$143,461-$153,884
Payments to Affiliates$4,630$140,242-$144,872
Advertising$103,502$9,831$721$114,054
All Other Expenses$55,419$21,177-$76,596
Office Expenses$8,012$709$196$8,917
Total Functional Expenses$10,319,360$2,196,655$53,598$12,569,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,751,489
Expenses per Audited Statements$12,569,613
Total Expenses per Form 990$12,569,613
Expenses Not Reported on Form 990$181,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,161
Fundraising Gross Income$43,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martini and Mas$86,112$31,368$47,589$-16,221
Endless Summer$62,281$10,902$10,902$0
Total Events$161,593$43,795$61,161$-17,366
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
Elizabeth WhitePresidentAdvertisingNo$108,161
Don RittmanVice Pres 2Develop DirectorNo$39,220
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
No
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, Page 6, Part VI, Line 11B

The cfo and finance committee review a draft of the 990 in detail. Management and each board member receives a copy of the 990 for review. Any questions during review are directed to the executive director, finance committee, or independent auditors. Form 990 is reviewed at board meeting with independent auditor at the time of audit exit interview.

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

Board discusses independence issues at meetings.

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

On an annual basis a review of the salaries of executives of other ymcas and local non-profits is conducted by the compensation committee. The compensation committee reports their decision to the board.

Form 990, Page 6, Part VI, Line 18

Organization was established in 1866 in ymca movement before form 1023 was in use. Form 990 is available on request (and can be emailed via pdf) and is automatically posted on guidestar.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request at the main office of the organization within a reasonable amount of time from the request date.

Filing and Contact Details

Filer

Filer Name
Meriden-new Britain-berlin Young
EIN
06-0646977
Phone
2032356386
Address
110 WEST MAIN ST, MERIDEN, CT 06451

Signing Officer

Name
John Benigni
Title
CEO
Phone
2032356386
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Benigni
Formed
1866
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
832
Volunteers
1,276

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The meriden-new britain-berlin ymca seeks to become a 'master link' in our communities to enhance the quality of life for all people who live and work in meriden, new britain and berlin. The meriden-new britain-berlin ymca provides all people opportunities that can open doors to an exceptional life. The meriden-new britain-berlin ymca was founded in 1866 and is part of the largest nonprofit community service organization in america. Ymcas are the heart of the community life in neighborhoods and towns across the nation. Ymcas work to meet the health and social service needs of over 16 million men, women and children. The meriden-new britain-berlin ymca, like all ymcas, serves all faiths, races, abilities, ages and incomes. No one is turned away for inability to pay. Our strength is in the people that we bring together. The meriden-new britain-berlin ymca programs are the tools for building the core values of caring, honesty, respect and responsibility. The ymca is about youth development, healthy living, and social responsibility.

Form 990, Page 2, Part III, Line 4B

Our rec express camp brings camp to the inner city parks. Hart house at the new britain ymca provides a home for up to 88 adult male members-in- residence offering a caring, clean, safe affordable living experience to those in need. We have community partnerships with agencies to provide support services to those in need. Our y offers various arts and enrichment programs including youth theater, dance, clay and drawing, screenwriting, and stem including coding and robotics as well as home school enrichment programs. The y serves holiday meals to our hart house residents and to those who attend our thanksgiving and christmas community dinners. Our ymca served and delivered over 1100 meals on thanksgiving and christmas day.

Form 990, Page 2, Part III, Line 4C

Physical education classes were provided to meriden parochial schools serving over 600 students. We provided over 40 programs and services that maintain or improve overall health. The y offered crossfit for adults and kids including local student athletes and our child care students. In addition to physical activity, the y teaches healthy cooking programs for children and adults to help them improve physical activity and overall health and wellness. The ymca provided usda subsidized meals to 16 of our childcare locations.

Form 990, Part XI, Line 9

Fundraising expenses 61,161 fundraising expenses -61,161

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The funds held for others consists of agency transactions for community projects.

Schedule D, Page 2, Part V, Line 4

The endowment fund is intended to provide for the operation and programs of meriden-new britain-berlin ymca. In so doing, the endowment fund provides a secure, long-term source of funds to establish or maintain programs that are consistent with the aim of meriden-new britain-berlin ymca.

Schedule D, Page 3, Part X

Meriden-new britain-berlin ymca has received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. Meriden-new britain-berlin ymca has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed meriden-new britain-berlin ymca's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. Meriden-new britain-berlin ymca is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

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

Fundraising expenses 61,161

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

Fundraising expenses 61,161

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IRS990/ActivityOrMissionDesc0THE MERIDEN-NEW BRITAIN-BERLIN YMCA SEEKS TO BECOME A 'MASTER LINK' IN OUR COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE WHO LIVE AND WORK IN MERIDEN, NEW BRITAIN AND BERLIN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROVIDES ALL PEOPLE OPPORTUNITIES THAT CAN OPEN DOORS TO AN EXCEPTIONAL LIFE. THE MERIDEN-NEW BRITAIN-BERLIN YMCA WAS FOUNDED IN 1866 AND IS PART OF THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE THE HEART OF THE COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. YMCAS WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF OVER 16 MILLION MEN, WOMEN AND CHILDREN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA, LIKE ALL YMCAS, SERVES ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE THAT WE BRING TOGETHER. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROGRAMS ARE THE TOOLS FOR BUILDING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA IS ABOUT YOUTH DEVELOPMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/MissionDesc0THE MERIDEN-NEW BRITAIN-BERLIN YMCA SEEKS TO BECOME A 'MASTER LINK' IN OUR COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE WHO LIVE AND WORK IN MERIDEN, NEW BRITAIN AND BERLIN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROVIDES ALL PEOPLE OPPORTUNITIES THAT CAN OPEN DOORS TO AN EXCEPTIONAL LIFE. THE MERIDEN-NEW BRITAIN-BERLIN YMCA WAS FOUNDED IN 1866 AND IS PART OF THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE THE HEART OF THE COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. YMCAS WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF OVER 16 MILLION MEN, WOMEN AND CHILDREN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA, LIKE ALL YMCAS, SERVES ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE THAT WE BRING TOGETHER. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROGRAMS ARE THE TOOLS FOR BUILDING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA IS ABOUT YOUTH DEVELOPMEN
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/OTHER
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IRS990/OtherExpensesGrp/TotalAmt1343397
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IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt19127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$4.60$19.8$22.2$21.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$23.4$5.05$18.3$20.9$19.2$1.68
2022Detailed filing. Detailed filing data is available for this year.$20.3$4.00$16.3$20.1$16.6$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.53$13.3$18.7$14.3$4.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.72$8.84$11.9$13.3$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.05$10.1$14.7$14.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.2$4.13$10.0$14.3$14.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.18$10.0$12.6$12.6$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.12$9.84$13.5$10.2$3.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$2.67$6.69$8.09$7.96$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.76$2.12$6.64$7.28$7.43$0.15
2013Summary only. Only limited summary data is available for this year.$8.98$2.02$6.96$7.16$6.92$0.23
2012Summary only. Only limited summary data is available for this year.$8.76$2.12$6.64$6.69$6.45$0.24
2011Summary only. Only limited summary data is available for this year.$8.51$2.17$6.34$5.14$5.04$0.10