Civic Intelligence

Binghamton Broome County YMCA

990 • Fiscal year 2015 • EIN 15-0532282

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.YMCABROOME.ORG

View Organization Page

61 Susquehanna StreetBinghamton, NY 13901-3705

(607) 772-0560

Siviq Scores

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

Liabilities / Assets

70th percentile

0.58x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

5.1%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$114,577

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,214,915

Down $33,915 (-0.6%) from 2014

Net Assets

Up

$2,168,386

Up $191,533 (+9.7%) from 2014

Liabilities

Down

$3,046,529

Down $225,448 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$4,418,961

Up $714,446 (+19%) from 2014

Expenses

Down

$4,193,970

Down $60,101 (-1.4%) from 2014

Net Income

Up

$224,991

Up $774,547 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,755,840Liabilities 2011: $4,184,623Net Assets 2011: $3,571,2172011Assets 2012: $6,289,497Liabilities 2012: $3,508,611Net Assets 2012: $2,780,8862012Assets 2013: $5,975,619Liabilities 2013: $3,469,186Net Assets 2013: $2,506,4332013Assets 2014: $5,248,830Liabilities 2014: $3,271,977Net Assets 2014: $1,976,8532014Assets 2015: $5,214,915Liabilities 2015: $3,046,529Net Assets 2015: $2,168,3862015Assets 2016: $4,660,840Liabilities 2016: $2,760,429Net Assets 2016: $1,900,4112016Assets 2017: $4,223,751Liabilities 2017: $2,664,267Net Assets 2017: $1,559,4832017Assets 2018: $3,494,645Liabilities 2018: $2,531,502Net Assets 2018: $963,1432018Assets 2019: $3,574,560Liabilities 2019: $2,439,030Net Assets 2019: $1,135,5302019Assets 2020: $3,788,234Liabilities 2020: $2,878,992Net Assets 2020: $909,2422020Assets 2021: $4,673,293Liabilities 2021: $2,376,019Net Assets 2021: $2,297,2742021Assets 2022: $4,113,955Liabilities 2022: $2,455,682Net Assets 2022: $1,658,2732022Assets 2023: $3,622,065Liabilities 2023: $2,455,909Net Assets 2023: $1,166,1562023Assets 2024: $3,451,987Liabilities 2024: $2,402,225Net Assets 2024: $1,049,7622024

Highlighted filing

2015

Assets$5,214,915
Liabilities$3,046,529
Net Assets$2,168,386
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,483,1572011Expenses 2012: $4,706,4392012Revenue 2013: $3,733,000Expenses 2013: $4,090,993Net Income 2013: -$357,9932013Revenue 2014: $3,704,515Expenses 2014: $4,254,071Net Income 2014: -$549,5562014Revenue 2015: $4,418,961Expenses 2015: $4,193,970Net Income 2015: $224,9912015Revenue 2016: $3,868,977Expenses 2016: $4,195,395Net Income 2016: -$326,4182016Revenue 2017: $3,738,151Expenses 2017: $4,110,245Net Income 2017: -$372,0942017Revenue 2018: $3,477,960Expenses 2018: $3,959,100Net Income 2018: -$481,1402018Revenue 2019: $3,864,849Expenses 2019: $3,922,668Net Income 2019: -$57,8192019Revenue 2020: $2,781,611Expenses 2020: $3,048,259Net Income 2020: -$266,6482020Revenue 2021: $4,407,451Expenses 2021: $3,094,140Net Income 2021: $1,313,3112021Revenue 2022: $2,986,522Expenses 2022: $3,638,582Net Income 2022: -$652,0602022Revenue 2023: $2,941,174Expenses 2023: $3,475,705Net Income 2023: -$534,5312023Revenue 2024: $3,038,531Expenses 2024: $3,258,021Net Income 2024: -$219,4902024

Highlighted filing

2015

Revenue$4,418,961
Expenses$4,193,970
Net Income$224,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,418,961
Mission and Program Overview

Mission

The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,027,479$3,656,030▼ $371,449
Savings and Temporary Cash Investments$435,432$656,403▲ $220,971
Other Notes and Loans Receivable, Net$51,567$195,558▲ $143,991
Accounts Receivable$56,018$52,111▼ $3,907
Prepaid Expenses and Deferred Charges$24,484$26,267▲ $1,783
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$5,248,830$5,214,915▼ $33,915
Other Assets Total$653,850$628,546▼ $25,304
Liabilities
Deferred Revenue$2,152,389$2,252,340▲ $99,951
Mortgage Notes Payable Secured by Investment Property$859,095$461,120▼ $397,975
Accounts Payable and Accrued Expenses$176,944$285,689▲ $108,745
Other Liabilities$83,549$47,380▼ $36,169
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,271,977$3,046,529▼ $225,448
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,002$1,339,220▲ $214,218
Temporarily Rstr Net Assets$841,851$819,166▼ $22,685
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,976,853$2,168,386▲ $191,533
Total Liabilities and Net Assets / Fund Balance$5,248,830$5,214,915▼ $33,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,147,477$8,089,321$11,236,798
Equipment$39,222$1,447,584$1,486,806
Land$469,331-$469,331
Other Land Buildings$0$9,171$9,171
Other Assets Org$628,546--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$114,577$114,577

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,298
Program Service Revenue
$2,684,090
Investment Income
$921
Other Revenue
$226,652
All Other Contributions
$583,130
Change in Net Assets
$224,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,418,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,418,961
Total Revenue per Form 990
$4,418,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,745
Other Expenses$1,631,225
Total Fundraising Expense$31,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,900$239,863$21,805$2,180,568
Occupancy$562,817$3,397-$566,214
Depreciation Depletion$535,394$16,559-$551,953
Office Expenses$230,232$10,601$5,987$246,820
Payroll Taxes$188,805$23,601$2,145$214,551
Other Employee Benefits$147,511$18,439$1,676$167,626
Other Expenses$36,384$33,954-$33,954
Travel$13,111$4,370-$17,481
Conferences and Meetings$1,770$590-$2,360
Total Functional Expenses$3,797,875$364,482$31,613$4,193,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,193,970
Total Expenses per Audited Statements$4,193,970
Total Expenses per Form 990$4,193,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$30,318
Related Party Note Payable$17,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B Review of form 990 by governing body

“The board of directors conducts a review of the 990 before the filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo's compensation is determined annually in accordance with the executive compensation policies and procedures approved by the board of directors. The executive committee of the board of directors completes an annual review of the ceo's performance with input from the entire board. The committee reviews compensation surveys from at least three different sources including the yusa and the local united way.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for other key employees is determined in a similar manor as above with the ceo making final decisions based on the approved budget of the board.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street binghamton, ny 13901.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Binghamton-broome County Ymca
EIN
15-0532282
Phone
6077720560
Address
61 SUSQUEHANNA STREET, BINGHAMTON, NY 13901-3705

Signing Officer

Name
Ferris Lebous
Title
Treasurer
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
400
Volunteers
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Angelo J Gallo CPA
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Decrease in foundation net assets - -33458;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“No material unrecognized tax benefits as of december 31, 2015. The agency has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the balance sheet as of december 31, 2015.”

Raw XML AppendixShowing 400 of 623 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/Desc0YOUTH DEVELOPMENT & CHILDCARE - THE BROOME COUNTY YMCA YOUTH, TEEN, AND FAMILY PROGRAMS GIVE CHILDREN POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING: COOPERATION, RESPECT, GOOD CITIZENSHIP, AND STRONG WORK ETHIC. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. THE BROOME COUNTY YMCA DAY CAMP PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE A CHALLENGE AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND CAPABILITIES. THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY OFFERING COMPREHENSIVE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL AGE CHILDREN. THE PROGRAMS ATTRACT AND SERVE ALL MEMBERS OF OUR DIVERSE COMMUNITY. YOUTH AQUATIC PROGRAM HELP CHILDREN ADJUST TO THE AQUATIC ENVIRONMENT MAKING THEM SAFE IN THE WATER AND TEACH LIFE LONG SKILLS. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PROVIDE FINANCIAL ASSISTANCE TO ALL IN NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01964
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990/MissionDesc0THE BROOME COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. OUR MISSION IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/OtherChangesInNetAssetsAmt0-33458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01676
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167626
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS/BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333954
IRS990/OtherExpensesGrp/ProgramServicesAmt0107080
IRS990/OtherExpensesGrp/ProgramServicesAmt155871
IRS990/OtherExpensesGrp/ProgramServicesAmt236384
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IRS990/OtherExpensesGrp/TotalAmt157011
IRS990/OtherExpensesGrp/TotalAmt240292
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IRS990/OtherLiabilitiesGrp/BOYAmt083549
IRS990/OtherLiabilitiesGrp/EOYAmt047380
IRS990/OtherRevenueMiscGrp/Desc0SPEC. EVENTS/COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION CONTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt068221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021805
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0195558
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188805
IRS990/PayrollTaxesGrp/TotalAmt0214551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026267
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gareth Sansom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11024447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419038
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE BROOME COUNTY YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION. THIS IS ACHIEVED THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. BROOME COUNTY YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND THE DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01431182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024447
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING & HOMELESS SERVICES - THE BROOME COUNTY YMCA OFFERS HOUSING ON A TRANSITIONAL AND TEMPORARY BASIS FOR LOW INCOME AND HOMELESS MEN. THE PURPOSE IS TO PROVIDE A WHOLESOME, SUPPORTIVE ENVIRONMENT, TO ASSIST AND IMPROVE THE BASIC LIVING SKILLS OF OUR CLIENTS. A VARIETY OF SERVICES THAT INCLUDE ADVISING, RECREATIONAL, AND INTERVENTIONAL ARE PROVIDED TO THE MEN. MANY OF OUR RESIDENTS ARE INVOLVED IN DRUG AND ALCOHOL COUNSELING AND THE YMCA MAINTAINS A DRUG AND ALCOHOL FREE ENVIRONMENT TO LIVE IN. THE YMCA OFFERS SAFE, CLEAN, NO COST SHELTER FOR ADULT MALES 18 YEARS OF AGE AND OVER. SUPPORT SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS SO THEY CAN GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY AGAIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0419038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09620
IRS990/PYOtherExpensesAmt01725962
IRS990/PYOtherRevenueAmt0213844
IRS990/PYProgramServiceRevenueAmt02688598
IRS990/PYRevenuesLessExpensesAmt0-549556
IRS990/PYSalariesCompEmpBnftPaidAmt02528109
IRS990/PYTotalExpensesAmt04254071
IRS990/PYTotalRevenueAmt03704515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022043
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0158431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01240605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - 305041.0, COLUMN B - 2523681.0, COLUMN C - 175232.0, COLUMN D - 18543.0, COLUMN E - , COLUMN F - 3022497.0; DESCRIPTION - RENTALS AND MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 42447.0, COLUMN D - 141392.0, COLUMN E - 174838.0, COLUMN F - 358677.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01913221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01979204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02065225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02183093
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02523681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0305041
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,214,915
Liabilities
$3,046,529
Net assets
$2,168,386
Revenue
$4,418,961
Expenses
$4,193,970
Net income
$224,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.40$1.05$3.04$3.26$0.22
2023Summary only. Only limited summary data is available for this year.$3.62$2.46$1.17$2.94$3.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.46$1.66$2.99$3.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.38$2.30$4.41$3.09$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.88$0.91$2.78$3.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.44$1.14$3.86$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.53$0.96$3.48$3.96$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.66$1.56$3.74$4.11$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.76$1.90$3.87$4.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.05$2.17$4.42$4.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.27$1.98$3.70$4.25$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.98$3.47$2.51$3.73$4.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.51$2.78$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.18$3.57$4.48