Civic Intelligence

Young Mens Christian Association of Waynesboro

990 • Fiscal year 2015 • EIN 23-1352601

May 01, 2014 to Apr 30, 2015 • Filed on Dec 14, 2015

Organization Profilewaynesboroymca.org
810 East Main StWaynesboro, PA 17268

(717) 762-6012

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,684,194

Down $153,492 (-2.6%) from 2014

Net Assets

Down

$4,909,697

Down $6,493 (-0.1%) from 2014

Liabilities

Down

$774,497

Down $146,999 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$1,572,977

Up $11,363 (+0.7%) from 2014

Expenses

Up

$1,595,758

Up $20,977 (+1.3%) from 2014

Net Income

Down

-$22,781

Down $9,614 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,635,494Liabilities 2012: $1,003,089Net Assets 2012: $4,632,4052012Assets 2013: $5,830,803Liabilities 2013: $990,142Net Assets 2013: $4,840,6612013Assets 2014: $5,837,686Liabilities 2014: $921,496Net Assets 2014: $4,916,1902014Assets 2015: $5,684,194Liabilities 2015: $774,497Net Assets 2015: $4,909,6972015Assets 2016: $5,434,222Liabilities 2016: $649,830Net Assets 2016: $4,784,3922016Assets 2017: $5,366,939Liabilities 2017: $602,916Net Assets 2017: $4,764,0232017Assets 2018: $5,399,788Liabilities 2018: $515,081Net Assets 2018: $4,884,7072018Assets 2019: $5,476,831Liabilities 2019: $472,964Net Assets 2019: $5,003,8672019Assets 2020: $5,589,338Liabilities 2020: $552,716Net Assets 2020: $5,036,6222020Assets 2021: $6,265,174Liabilities 2021: $490,987Net Assets 2021: $5,774,1872021Assets 2022: $6,411,980Liabilities 2022: $358,036Net Assets 2022: $6,053,9442022Assets 2023: $6,108,062Liabilities 2023: $450,105Net Assets 2023: $5,657,9572023Assets 2024: $5,816,967Liabilities 2024: $388,646Net Assets 2024: $5,428,3212024Assets 2025: $5,939,173Liabilities 2025: $293,261Net Assets 2025: $5,645,9122025

Highlighted filing

2015

Assets$5,684,194
Liabilities$774,497
Net Assets$4,909,697
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,531,027Expenses 2012: $1,615,803Net Income 2012: -$84,7762012Revenue 2013: $1,641,280Expenses 2013: $1,568,262Net Income 2013: $73,0182013Revenue 2014: $1,561,614Expenses 2014: $1,574,781Net Income 2014: -$13,1672014Revenue 2015: $1,572,977Expenses 2015: $1,595,758Net Income 2015: -$22,7812015Revenue 2016: $1,684,756Expenses 2016: $1,703,002Net Income 2016: -$18,2462016Revenue 2017: $1,690,264Expenses 2017: $1,792,405Net Income 2017: -$102,1412017Revenue 2018: $1,987,603Expenses 2018: $1,898,080Net Income 2018: $89,5232018Revenue 2019: $2,089,173Expenses 2019: $2,005,651Net Income 2019: $83,5222019Revenue 2020: $2,092,725Expenses 2020: $2,013,009Net Income 2020: $79,7162020Revenue 2021: $2,173,508Expenses 2021: $1,729,637Net Income 2021: $443,8712021Revenue 2022: $2,252,751Expenses 2022: $1,921,854Net Income 2022: $330,8972022Revenue 2023: $1,952,577Expenses 2023: $2,264,555Net Income 2023: -$311,9782023Revenue 2024: $1,758,528Expenses 2024: $1,998,418Net Income 2024: -$239,8902024Revenue 2025: $2,292,744Expenses 2025: $2,324,068Net Income 2025: -$31,3242025

Highlighted filing

2015

Revenue$1,572,977
Expenses$1,595,758
Net Income-$22,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,572,977
Mission and Program Overview

Mission

To promote the physical, mental, and spiritual welfare of persons and to emphasize reverence to god.

to promote the physical, mental and spiritual welfare of persons and to emphasize reverence for God

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,152,728$3,018,926▼ $133,802
Investments in Publicly Traded Securities$2,130,083$2,153,181▲ $23,098
Savings and Temporary Cash Investments$544,181$507,665▼ $36,516
Accounts Receivable$6,272--
Prepaid Expenses and Deferred Charges$2,928$4,422▲ $1,494
Pledges and Grants Receivable$1,494--
Total Assets$5,837,686$5,684,194▼ $153,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,033$631,118▼ $104,915
Deferred Revenue$125,242$114,061▼ $11,181
Accounts Payable and Accrued Expenses$60,221$29,318▼ $30,903
Total Liabilities$921,496$774,497▼ $146,999
Net Assets / Fund Balance
Unrestricted Net Assets$4,066,246$4,048,594▼ $17,652
Permanently Rstr Net Assets$642,363$653,318▲ $10,955
Temporarily Rstr Net Assets$207,581$207,785▲ $204
Total Net Assets Fund Balance$4,916,190$4,909,697▼ $6,493
Total Liabilities and Net Assets / Fund Balance$5,837,686$5,684,194▼ $153,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,263$2,510,367$5,327,630
Equipment$166,663$388,863$555,526
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,130,083-▲ $121,808$88,650$2,153,181
2013$2,039,626-▲ $188,272$89,421$2,130,083
2012$1,919,377-▲ $211,371$82,866$2,039,626
2011$1,962,674-▲ $52,247$87,468$1,919,377
2010$1,787,655-▲ $270,442$88,466$1,962,674
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rick MouerPresident
Rick DueslerVice President
Brian CookDirector
Carlene WilhideDirector
Casey FrostDirector
Dawn BieseckerDirector
Dennis ShockeyDirector
Dianne EberhardtDirector
Duane BarnesDirector
Greg HooverDirector
James SteinDirector
Jason StainsDirector
Jordan ReitzDirector
Lynn CurleyDirector
Lynn MacbrideDirector
Mark JohnstonDirector
Richard WalshDirector
Scott SandersDirector
Stacy BeckDirector
Wayne KuhnsDirector
Joann HershSecretary
Matthew GunderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,147
Program Service Revenue
$1,408,679
Investment Income
$97,151
Other Revenue
$0
All Other Contributions
$37,749
Change in Net Assets
$-22,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,977
Revenue Not Reported on Form 990
$16,288
Total Revenue per Audited Statements
$1,589,265
Total Revenue per Form 990
$1,572,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,301
Other Expenses$622,457
Total Fundraising Expense$18,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,914$150,429$14,900$824,243
Occupancy$171,265$7,510$0$178,775
Depreciation Depletion$159,749$8,408$0$168,157
Payroll Taxes$58,155$13,277$1,315$72,747
Fees for Services Other$46,620$21,491$0$68,111
Other Employee Benefits$33,358$7,615$754$41,727
Other Expenses$33,573$1,767$0$35,340
Pension Plan Contributions$27,647$6,312$625$34,584
All Other Expenses$23,934$0$107$24,041
Insurance$11,211$2,560$254$14,025
Advertising$13,492$0$0$13,492
Fees for Services Accounting$0$7,750$0$7,750
Office Expenses$6,519$343$0$6,862
Travel$4,695$0$0$4,695
Total Functional Expenses$1,340,438$236,438$18,882$1,595,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,758
Total Expenses per Audited Statements$1,595,758
Total Expenses per Form 990$1,595,758
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Waynesboro Area YMCA
EIN
23-1352601
Phone
7177626012
Address
810 East Main St, Waynesboro, PA 17268

Signing Officer

Name
H Alan Smith
Title
Executive Director
Phone
7177626012
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Alan Smith
Formed
1915
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
202
Volunteers
690

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are informed that the 990 is complete and a copy is available for them if they wish to have one.”

Pt VI, Line 12C

“In the first board meeting of the year, the policy is reviewed and each member completes a questionnaire disclosing potential conflicts of interest.”

Pt VI, Line 15A

“After making benchmark comparisons to other similar organizations the Finance Committee recommends the Exec. Dir.'s salary to the Board for approval.”

Pt VI, Line 19

“The organization provides a copy of its 990 and organizational documents to any person who requests them.”

Form 990, Part IX, Line 24F

“Miscellaneous credit card fees”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to promote the physical, mental
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0736033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0631118
IRS990/NetAssetsOrFundBalancesBOYAmt04916190
IRS990/NetAssetsOrFundBalancesEOYAmt04909697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014961
IRS990/NetUnrlzdGainsLossesInvstAmt016288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07510
IRS990/OccupancyGrp/ProgramServicesAmt0171265
IRS990/OccupancyGrp/TotalAmt0178775
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt06519
IRS990/OfficeExpensesGrp/TotalAmt06862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041727
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repair & maint.
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt0927
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31767
IRS990/OtherExpensesGrp/ProgramServicesAmt082208
IRS990/OtherExpensesGrp/ProgramServicesAmt15339
IRS990/OtherExpensesGrp/ProgramServicesAmt23759
IRS990/OtherExpensesGrp/ProgramServicesAmt333573
IRS990/OtherExpensesGrp/TotalAmt091830
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt335340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013277
IRS990/PayrollTaxesGrp/ProgramServicesAmt058155
IRS990/PayrollTaxesGrp/TotalAmt072747
IRS990/PensionPlanContributionsGrp/FundraisingAmt0625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027647
IRS990/PensionPlanContributionsGrp/TotalAmt034584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0642363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0653318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04422
IRS990/PrincipalOfficerNm0H ALAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0YMCA programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094017
IRS990/PYOtherExpensesAmt0633980
IRS990/PYProgramServiceRevenueAmt01382962
IRS990/PYRevenuesLessExpensesAmt0-13167
IRS990/PYSalariesCompEmpBnftPaidAmt0940801
IRS990/PYTotalExpensesAmt01574781
IRS990/PYTotalRevenueAmt01561614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06849408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52770
IRS990ScheduleA/PublicSupportTotal170Amt0422201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422201
IRS990ScheduleA/TotalSupportAmt0824130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02817263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02510367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05327630
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02130083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02153181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121808
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02039626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02130083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01919377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02039626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01962674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01919377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt087468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01787655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01962674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555526
IRS990ScheduleD/ExpensesSubtotalAmt01595758
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016288
IRS990ScheduleD/RevenueNotReportedAmt016288
IRS990ScheduleD/RevenueSubtotalAmt01572977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03018926
IRS990ScheduleD/TotalExpensesPerForm990Amt01595758
IRS990ScheduleD/TotalRevenuePerForm990Amt01572977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are informed that the 990 is complete and a copy is available for them if they wish to have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the first board meeting of the year, the policy is reviewed and each member completes a questionnaire disclosing potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After making benchmark comparisons to other similar organizations the Finance Committee recommends the Exec. Dir.'s salary to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy of its 990 and organizational documents to any person who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,684,194
Liabilities
$774,497
Net assets
$4,909,697
Revenue
$1,572,977
Expenses
$1,595,758
Net income
-$22,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$0.29$5.65$2.29$2.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.39$5.43$1.76$2.00$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.45$5.66$1.95$2.26$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.36$6.05$2.25$1.92$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.49$5.77$2.17$1.73$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.55$5.04$2.09$2.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.47$5.00$2.09$2.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.52$4.88$1.99$1.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.60$4.76$1.69$1.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.65$4.78$1.68$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.77$4.91$1.57$1.60$0.02
2014Summary only. Only limited summary data is available for this year.$5.84$0.92$4.92$1.56$1.57$0.01
2013Summary only. Only limited summary data is available for this year.$5.83$0.99$4.84$1.64$1.57$0.07
2012Summary only. Only limited summary data is available for this year.$5.64$1.00$4.63$1.53$1.62$0.08
Peer Organizations

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