Civic Intelligence

Young Mens Christian Association of Waynesboro

990 • Fiscal year 2016 • EIN 23-1352601

May 01, 2015 to Apr 30, 2016 • Filed on Dec 15, 2016

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,434,222

Down $249,972 (-4.4%) from 2015

Net Assets

Down

$4,784,392

Down $125,305 (-2.6%) from 2015

Liabilities

Down

$649,830

Down $124,667 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$1,684,756

Up $111,779 (+7.1%) from 2015

Expenses

Up

$1,703,002

Up $107,244 (+6.7%) from 2015

Net Income

Up

-$18,246

Up $4,535 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$5,434,222
Liabilities$649,830
Net Assets$4,784,392
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,684,756
Expenses$1,703,002
Net Income-$18,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,684,756
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$3,018,926$2,889,362▼ $129,564
Investments in Publicly Traded Securities$2,153,181$2,052,053▼ $101,128
Savings and Temporary Cash Investments$507,665$492,018▼ $15,647
Prepaid Expenses and Deferred Charges$4,422$789▼ $3,633
Total Assets$5,684,194$5,434,222▼ $249,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,118$529,093▼ $102,025
Deferred Revenue$114,061$94,408▼ $19,653
Accounts Payable and Accrued Expenses$29,318$26,329▼ $2,989
Total Liabilities$774,497$649,830▼ $124,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,594$3,977,235▼ $71,359
Permanently Rstr Net Assets$653,318$599,167▼ $54,151
Temporarily Rstr Net Assets$207,785$207,990▲ $205
Total Net Assets Fund Balance$4,909,697$4,784,392▼ $125,305
Total Liabilities and Net Assets / Fund Balance$5,684,194$5,434,222▼ $249,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,963$2,648,933$5,339,896
Equipment$163,399$420,259$583,658
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,153,181-▲ $6,811$98,588$2,052,053
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rick DueslerPresident
Richard WalshVice President
Brian CookDirector
Carlene WilhideDirector
Casey FrostDirector
Dade RoyerDirector
Daryl LehmanDirector
Dianne EberhardtDirector
Greg HooverDirector
James SteinDirector
Jason StainsDirector
Jordan ReitzDirector
Lynn CurleyDirector
Lynn MacbrideDirector
Nalisa GembeDirector
Rick MouerDirector
Scott SandersDirector
Stacy BeckDirector
Theresa ShankDirector
Wayne KuhnsDirector
Dennis ShockeySecretary
Duane BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,859
Program Service Revenue
$1,494,905
Investment Income
$107,992
Other Revenue
$0
All Other Contributions
$58,032
Change in Net Assets
$-18,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,756
Revenue Not Reported on Form 990
$-107,059
Total Revenue per Audited Statements
$1,577,697
Total Revenue per Form 990
$1,684,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,346
Other Expenses$664,656
Total Fundraising Expense$36,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,670$149,981$15,903$896,554
Depreciation Depletion$161,464$8,498$0$169,962
Occupancy$153,569$7,097$0$160,666
Payroll Taxes$60,473$12,413$1,316$74,202
Fees for Services Other$46,843$20,648$0$67,491
Other Employee Benefits$29,851$6,128$650$36,629
Other Expenses$31,595$1,663$0$33,258
Pension Plan Contributions$25,233$5,179$549$30,961
All Other Expenses$28,733$0$663$29,396
Advertising$13,420$0$6,926$20,346
Insurance$12,295$2,524$268$15,087
Fees for Services Accounting$0$7,750$0$7,750
Travel$7,537$0$0$7,537
Office Expenses$5,563$293$0$5,856
Interest$1,331$0$0$1,331
Total Functional Expenses$1,430,329$235,991$36,682$1,703,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,002
Total Expenses per Audited Statements$1,703,002
Total Expenses per Form 990$1,703,002
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
2016-12-15
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
233
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 24E

“Miscellaneous 2515. 1852. 0. 663.”

Form 990, Part IX, Line 24E

“Credit card fees 26881. 26881. 0. 0.”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to promote the physical, mental
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0529093
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024910
IRS990/NetUnrlzdGainsLossesInvstAmt0-107059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07097
IRS990/OccupancyGrp/ProgramServicesAmt0153569
IRS990/OccupancyGrp/TotalAmt0160666
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/ProgramServicesAmt05563
IRS990/OfficeExpensesGrp/TotalAmt05856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036629
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repair & maint.
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt010407
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31663
IRS990/OtherExpensesGrp/ProgramServicesAmt0102114
IRS990/OtherExpensesGrp/ProgramServicesAmt115730
IRS990/OtherExpensesGrp/ProgramServicesAmt23908
IRS990/OtherExpensesGrp/ProgramServicesAmt331595
IRS990/OtherExpensesGrp/TotalAmt0125510
IRS990/OtherExpensesGrp/TotalAmt116558
IRS990/OtherExpensesGrp/TotalAmt23908
IRS990/OtherExpensesGrp/TotalAmt333258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012413
IRS990/PayrollTaxesGrp/ProgramServicesAmt060473
IRS990/PayrollTaxesGrp/TotalAmt074202
IRS990/PensionPlanContributionsGrp/FundraisingAmt0549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025233
IRS990/PensionPlanContributionsGrp/TotalAmt030961
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0653318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0599167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0789
IRS990/PrincipalOfficerNm0H ALAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0YMCA programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097151
IRS990/PYOtherExpensesAmt0622457
IRS990/PYProgramServiceRevenueAmt01408679
IRS990/PYRevenuesLessExpensesAmt0-22781
IRS990/PYSalariesCompEmpBnftPaidAmt0973301
IRS990/PYTotalExpensesAmt01595758
IRS990/PYTotalRevenueAmt01572977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01494905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07054408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51230
IRS990ScheduleA/PublicSupportTotal170Amt0410955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410955
IRS990ScheduleA/TotalSupportAmt0817989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02690963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02648933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339896
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02153181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02052053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06811
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02130083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02153181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02039626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02130083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01919377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02039626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01962674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01919377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583658
IRS990ScheduleD/ExpensesSubtotalAmt01703002
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107059
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/RevenueNotReportedAmt0-107059
IRS990ScheduleD/RevenueSubtotalAmt01684756
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889362
IRS990ScheduleD/TotalExpensesPerForm990Amt01703002
IRS990ScheduleD/TotalRevenuePerForm990Amt01684756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577697

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,434,222
Liabilities
$649,830
Net assets
$4,784,392
Revenue
$1,684,756
Expenses
$1,703,002
Net income
-$18,246
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
2016Detailed filing. Detailed filing data is available for this year.$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