Civic Intelligence

Greater Carbondale YMCA

990 • Fiscal year 2018 • EIN 24-0795515

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
82 N Main StreetCarbondale, PA 18407

(570) 282-2210

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$61,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,363,209

Down $397,207 (-4.5%) from 2017

Net Assets

Up

$7,642,933

Up $59,467 (+0.8%) from 2017

Liabilities

Down

$720,276

Down $456,674 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$2,707,519

Down $311,676 (-10%) from 2017

Expenses

Up

$2,648,054

Up $155,366 (+6.2%) from 2017

Net Income

Down

$59,465

Down $467,042 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2012: $9,312,307Liabilities 2012: $2,277,591Net Assets 2012: $7,034,7162012Assets 2013: $9,223,447Liabilities 2013: $2,128,853Net Assets 2013: $7,094,5942013Assets 2014: $8,922,076Liabilities 2014: $1,965,080Net Assets 2014: $6,956,9962014Assets 2015: $8,536,954Liabilities 2015: $1,330,096Net Assets 2015: $7,206,8582015Assets 2016: $8,412,962Liabilities 2016: $1,210,076Net Assets 2016: $7,202,8862016Assets 2017: $8,760,416Liabilities 2017: $1,176,950Net Assets 2017: $7,583,4662017Assets 2018: $8,363,209Liabilities 2018: $720,276Net Assets 2018: $7,642,9332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,677,533Liabilities 2024: $1,063,598Net Assets 2024: $8,613,9352024

Highlighted filing

2018

Assets$8,363,209
Liabilities$720,276
Net Assets$7,642,933
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,923,2012012Expenses 2013: $2,036,8392013Revenue 2014: $1,928,483Expenses 2014: $2,066,081Net Income 2014: -$137,5982014Revenue 2015: $2,327,707Expenses 2015: $2,077,845Net Income 2015: $249,8622015Revenue 2016: $2,361,184Expenses 2016: $2,365,156Net Income 2016: -$3,9722016Revenue 2017: $3,019,195Expenses 2017: $2,492,688Net Income 2017: $526,5072017Revenue 2018: $2,707,519Expenses 2018: $2,648,054Net Income 2018: $59,4652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,329,048Expenses 2024: $3,293,141Net Income 2024: $35,9072024

Highlighted filing

2018

Revenue$2,707,519
Expenses$2,648,054
Net Income$59,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,707,519
Mission and Program Overview

Mission

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding all persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting cristian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding all persons are welcome at our ymca, regardless of theri ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,045,363$8,254,536▲ $209,173
Accounts Receivable$39,577$58,719▲ $19,142
Cash and Non-Interest-Bearing Accounts$663,508$37,057▼ $626,451
Prepaid Expenses and Deferred Charges$11,778$12,707▲ $929
Investments in Publicly Traded Securities$190$190→ $0
Total Assets$8,760,416$8,363,209▼ $397,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,055$609,145▼ $452,910
Accounts Payable and Accrued Expenses$98,482$99,578▲ $1,096
Deferred Revenue$16,413$11,553▼ $4,860
Total Liabilities$1,176,950$720,276▼ $456,674
Net Assets / Fund Balance
Unrestricted Net Assets$7,582,744$7,642,933▲ $60,189
Permanently Rstr Net Assets$722--
Total Net Assets Fund Balance$7,583,466$7,642,933▲ $59,467
Total Liabilities and Net Assets / Fund Balance$8,760,416$8,363,209▼ $397,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,055,262$2,021,676$8,076,938
Land$1,445,768-$1,445,768
Leasehold Improvements$383,650$128,084$511,734
Equipment$369,856$123,484$493,340
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
William FarberPresident$61,000$61,000

Board Members and Trustees

NameTitle
Wendy HartmanVice President
Ann KraftDirector
Dr Donna BuraczewskiDirector
Ed StabackDirector
Greg BarkowskiDirector
Gretchen NepaDirector
Liz NagyDirector
Lori ThomasDirector
Marty LawlerDirector
Michelle NevinsDirector
Patty MchaleDirector
Paul GallagherDirector
Sterve DurkinDirector
Susan BaronDirector
Susan BeierDirector
Tom FitzsimmonsDirector
Jennifer DenikeSecretary
Ann VadellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,753
Program Service Revenue
$1,813,089
Investment Income
$0
Other Revenue
$12,677
All Other Contributions
$420,199
Change in Net Assets
$59,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,809
Other Expenses$1,146,245
Total Fundraising Expense$80,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,374$300,711$0$1,317,085
Depreciation Depletion$243,246$0$0$243,246
Occupancy$90,623$24,090$0$114,713
Payroll Taxes$75,741$23,918$0$99,659
Information Technology$0$91,041$0$91,041
Insurance$63,780$8,477$0$72,257
All Other Expenses$60,423$10,985$0$71,408
Interest$0$63,814$0$63,814
Pension Plan Contributions$34,917$11,027$0$45,944
Payments to Affiliates$41,342$0$0$41,342
Other Employee Benefits$29,732$9,389$0$39,121
Conferences and Meetings$26,774$7,118$0$33,892
Advertising$28,909$0$0$28,909
Office Expenses$7,185$3,794$0$10,979
Other Expenses$6,720$0$0$6,720
Travel$0$6,623$0$6,623
Fees for Services Accounting$0$3,200$0$3,200
Total Functional Expenses$1,987,223$580,277$80,554$2,648,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Valley Ymca
EIN
24-0795515
Phone
5702822210
Address
82 N MAIN STREET, CARBONDALE, PA 18407

Signing Officer

Name
William Farber
Title
President
Phone
5702822210
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Durkin
Formed
1886
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
139
Volunteers
100

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of members”

Pt VI, Line 7A

“A board of directors is comprised of members and vote”

Pt VI, Line 7B

“The decisions of the governing body are subject to approval by the members”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Through inquiry by executive director and board members”

Pt VI, Line 15A

“Through inquiry and review of similar organizations”

Pt VI, Line 15B

“Through inquiry and review of similar organizations”

Pt VI, Line 19

“Items are available upon request and valid reason for request is pertinent”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Repairs & maintenance 51689. 40835. 10854. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 19588. 19588. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 131. 0. 131. 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/MissionDesc0INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01062055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609145
IRS990/NetAssetsOrFundBalancesBOYAmt07583466
IRS990/NetAssetsOrFundBalancesEOYAmt07642933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024090
IRS990/OccupancyGrp/ProgramServicesAmt090623
IRS990/OccupancyGrp/TotalAmt0114713
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OfficeExpensesGrp/ProgramServicesAmt07185
IRS990/OfficeExpensesGrp/TotalAmt010979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039121
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt080554
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1226216
IRS990/OtherExpensesGrp/ProgramServicesAmt235241
IRS990/OtherExpensesGrp/ProgramServicesAmt36720
IRS990/OtherExpensesGrp/TotalAmt080554
IRS990/OtherExpensesGrp/TotalAmt1242306
IRS990/OtherExpensesGrp/TotalAmt235241
IRS990/OtherExpensesGrp/TotalAmt36720
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc1Food Service & Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15860
IRS990/OtherRevenueTotalAmt012677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317085
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt041342
IRS990/PaymentsToAffiliatesGrp/TotalAmt041342
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023918
IRS990/PayrollTaxesGrp/ProgramServicesAmt075741
IRS990/PayrollTaxesGrp/TotalAmt099659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034917
IRS990/PensionPlanContributionsGrp/TotalAmt045944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012707
IRS990/PrincipalOfficerNm0STEVE DURKIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE-INFANT/TODDLER/PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE REVENUE - SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY & PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4196197
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFUL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0871654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01527135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01632077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01776407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07713698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01167707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01387063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0835959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04511803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07618
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012225501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02694842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03019140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02374751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02208500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01928268
IRS990ScheduleA/Total509Grp/TotalAmt012225501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012233119
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06055262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02021676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08076938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493340
IRS990ScheduleD/LandGrp/BookValueAmt01445768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08254536
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OF DIRECTORS IS COMPRISED OF MEMBERS AND VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH INQUIRY BY EXECUTIVE DIRECTOR AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH INQUIRY AND REVIEW OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH INQUIRY AND REVIEW OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ITEMS ARE AVAILABLE UPON REQUEST AND VALID REASON FOR REQUEST IS PERTINENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 51689. 40835. 10854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEES 19588. 19588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,363,209
Liabilities
$720,276
Net assets
$7,642,933
Revenue
$2,707,519
Expenses
$2,648,054
Net income
$59,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$1.06$8.61$3.33$3.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.72$7.64$2.71$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.76$1.18$7.58$3.02$2.49$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.41$1.21$7.20$2.36$2.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.54$1.33$7.21$2.33$2.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.97$6.96$1.93$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.13$7.09$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.28$7.03$1.92