Civic Intelligence

Young Mens Christian Association of Waynesboro

990 • Fiscal year 2017 • EIN 23-1352601

May 01, 2016 to Apr 30, 2017 • Filed on Nov 29, 2017

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

0.11x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,366,939

Down $67,283 (-1.2%) from 2016

Net Assets

Down

$4,764,023

Down $20,369 (-0.4%) from 2016

Liabilities

Down

$602,916

Down $46,914 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$1,690,264

Up $5,508 (+0.3%) from 2016

Expenses

Up

$1,792,405

Up $89,403 (+5.2%) from 2016

Net Income

Down

-$102,141

Down $83,895 (-460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$5,366,939
Liabilities$602,916
Net Assets$4,764,023
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$1,690,264
Expenses$1,792,405
Net Income-$102,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,690,810
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$2,889,362$2,755,975▼ $133,387
Investments in Publicly Traded Securities$2,052,053$2,124,968▲ $72,915
Savings and Temporary Cash Investments$492,018$482,636▼ $9,382
Prepaid Expenses and Deferred Charges$789$3,360▲ $2,571
Total Assets$5,434,222$5,366,939▼ $67,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,093$460,036▼ $69,057
Deferred Revenue$94,408$100,239▲ $5,831
Accounts Payable and Accrued Expenses$26,329$42,641▲ $16,312
Total Liabilities$649,830$602,916▼ $46,914
Net Assets / Fund Balance
Unrestricted Net Assets$3,977,235$3,937,800▼ $39,435
Permanently Rstr Net Assets$599,167$618,033▲ $18,866
Temporarily Rstr Net Assets$207,990$208,190▲ $200
Total Net Assets Fund Balance$4,784,392$4,764,023▼ $20,369
Total Liabilities and Net Assets / Fund Balance$5,434,222$5,366,939▼ $67,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,556,626$2,787,517$5,344,143
Equipment$164,349$446,300$610,649
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,052,053-▲ $168,539$85,397$2,124,968
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard WalshPresident
James SteinVice President
Brian CookDirector
Casey FrostDirector
Dade RoyerDirector
Daryl LehmanDirector
David GreenDirector
Dianne EberhardtDirector
Gregg HershbergerDirector
Jason StainsDirector
Jeb KellerDirector
Jordan ReitzDirector
Lynn CurleyDirector
Lynn MacbrideDirector
Mary CordellDirector
Nalisa GembeDirector
Sean McfarlandDirector
Stacy BeckDirector
Stephen BuiDirector
Theresa ShankDirector
Dennis ShockeySecretary
Duane BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,119
Program Service Revenue
$1,514,355
Investment Income
$78,790
Other Revenue
$0
All Other Contributions
$65,192
Change in Net Assets
$-102,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,264
Revenue Not Reported on Form 990
$81,772
Total Revenue per Audited Statements
$1,772,036
Total Revenue per Form 990
$1,690,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,464
Other Expenses$702,941
Total Fundraising Expense$21,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,998$160,817$17,983$952,798
Depreciation Depletion$163,161$8,587$0$171,748
Occupancy$153,301$7,194$0$160,495
Fees for Services Other$69,856$23,957$0$93,813
Payroll Taxes$59,954$12,457$1,393$73,804
Other Expenses$34,445$1,813$0$36,258
Other Employee Benefits$28,151$5,849$654$34,654
Pension Plan Contributions$22,915$4,761$532$28,208
Insurance$9,944$2,066$231$12,241
Advertising$11,259$0$0$11,259
Fees for Services Accounting$0$7,850$0$7,850
Office Expenses$6,040$318$0$6,358
All Other Expenses$5,246$0$0$5,246
Travel$3,201$0$0$3,201
Interest$572$0$0$572
Total Functional Expenses$1,523,560$247,609$21,236$1,792,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,405
Total Expenses per Audited Statements$1,792,405
Total Expenses per Form 990$1,792,405
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
2017-11-29
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
227
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.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to promote the physical, mental
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0529093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460036
IRS990/NetAssetsOrFundBalancesBOYAmt04784392
IRS990/NetAssetsOrFundBalancesEOYAmt04764023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06568
IRS990/NetUnrlzdGainsLossesInvstAmt081772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07194
IRS990/OccupancyGrp/ProgramServicesAmt0153301
IRS990/OccupancyGrp/TotalAmt0160495
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt06040
IRS990/OfficeExpensesGrp/TotalAmt06358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034654
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repair & maint.
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31813
IRS990/OtherExpensesGrp/ProgramServicesAmt0135709
IRS990/OtherExpensesGrp/ProgramServicesAmt117134
IRS990/OtherExpensesGrp/ProgramServicesAmt228674
IRS990/OtherExpensesGrp/ProgramServicesAmt334445
IRS990/OtherExpensesGrp/TotalAmt0147190
IRS990/OtherExpensesGrp/TotalAmt118036
IRS990/OtherExpensesGrp/TotalAmt228674
IRS990/OtherExpensesGrp/TotalAmt336258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012457
IRS990/PayrollTaxesGrp/ProgramServicesAmt059954
IRS990/PayrollTaxesGrp/TotalAmt073804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022915
IRS990/PensionPlanContributionsGrp/TotalAmt028208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/PrincipalOfficerNm0H ALAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0YMCA programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107992
IRS990/PYOtherExpensesAmt0664656
IRS990/PYProgramServiceRevenueAmt01494905
IRS990/PYRevenuesLessExpensesAmt0-18246
IRS990/PYSalariesCompEmpBnftPaidAmt01038346
IRS990/PYTotalExpensesAmt01703002
IRS990/PYTotalRevenueAmt01684756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01514355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50240
IRS990ScheduleA/PublicSupportTotal170Amt0418160
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418160
IRS990ScheduleA/TotalSupportAmt0814396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02556626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05344143
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010227
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02052053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02124968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168539
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02153181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02052053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02130083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02153181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02039626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02130083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01919377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02039626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610649
IRS990ScheduleD/ExpensesSubtotalAmt01792405
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081772
IRS990ScheduleD/RevenueNotReportedAmt081772
IRS990ScheduleD/RevenueSubtotalAmt01690264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755975
IRS990ScheduleD/TotalExpensesPerForm990Amt01792405
IRS990ScheduleD/TotalRevenuePerForm990Amt01690264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792405
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/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,366,939
Liabilities
$602,916
Net assets
$4,764,023
Revenue
$1,690,264
Expenses
$1,792,405
Net income
-$102,141
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
2017Detailed filing. Detailed filing data is available for this year.$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