Civic Intelligence

Lock Haven Area YMCA

990 • Fiscal year 2013 • EIN 24-0798644

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.LOCKHAVENYMCA.COM
145 East Water Street17745

(570) 748-6727

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,038,950

Up $22,863 (+2.3%) from 2012

Net Assets

Up

$1,016,786

Up $8,964 (+0.9%) from 2012

Liabilities

Up

$22,164

Up $13,899 (+168%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

$1,539,590

No earlier filing loaded for comparison.

Expenses

Up

$1,584,788

Up $120,172 (+8.2%) from 2012

Net Income

-$45,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,022Liabilities 2010: $3,872Net Assets 2010: $1,068,1502010Assets 2011: $1,050,035Liabilities 2011: $45,373Net Assets 2011: $1,004,6622011Assets 2012: $1,016,087Liabilities 2012: $8,265Net Assets 2012: $1,007,8222012Assets 2013: $1,038,950Liabilities 2013: $22,164Net Assets 2013: $1,016,7862013Assets 2014: $1,028,556Liabilities 2014: $45,143Net Assets 2014: $983,4132014Assets 2015: $1,043,483Liabilities 2015: $276,797Net Assets 2015: $766,6862015Assets 2016: $992,169Liabilities 2016: $384,154Net Assets 2016: $608,0152016Assets 2017: $901,219Liabilities 2017: $327,219Net Assets 2017: $574,0002017Assets 2018: $933,763Liabilities 2018: $277,407Net Assets 2018: $656,3562018

Highlighted filing

2013

Assets$1,038,950
Liabilities$22,164
Net Assets$1,016,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1652010Expenses 2011: $1,424,4112011Expenses 2012: $1,464,6162012Revenue 2013: $1,539,590Expenses 2013: $1,584,788Net Income 2013: -$45,1982013Revenue 2014: $1,587,950Expenses 2014: $1,646,851Net Income 2014: -$58,9012014Revenue 2015: $1,604,345Expenses 2015: $1,815,241Net Income 2015: -$210,8962015Revenue 2016: $1,704,941Expenses 2016: $1,853,733Net Income 2016: -$148,7922016Revenue 2017: $1,690,995Expenses 2017: $1,738,799Net Income 2017: -$47,8042017Revenue 2018: $1,838,629Expenses 2018: $1,714,318Net Income 2018: $124,3112018

Highlighted filing

2013

Revenue$1,539,590
Expenses$1,584,788
Net Income-$45,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,607,380
Mission and Program Overview

Mission

To place christian principles into practice through programs that build a healthy spirit, mind and body for all. The three areas of focus are: youth development, healthy living, and social responsibility.

To place christian principles into practice through programs that build health, spirit, mind and body for all. The three areas of focus are: youth development, healthy living and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,862$518,820▲ $19,958
Land, Buildings, and Equipment, Net$474,870$485,547▲ $10,677
Cash and Non-Interest-Bearing Accounts$28,299$24,626▼ $3,673
Savings and Temporary Cash Investments$14,056$9,957▼ $4,099
Total Assets$1,016,087$1,038,950▲ $22,863
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,500-
Accounts Payable and Accrued Expenses$8,265$9,664▲ $1,399
Total Liabilities$8,265$22,164▲ $13,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,882$1,016,786▲ $12,904
Temporarily Rstr Net Assets$3,940--
Total Net Assets Fund Balance$1,007,822$1,016,786▲ $8,964
Total Liabilities and Net Assets / Fund Balance$1,016,087$1,038,950▲ $22,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,567$1,055,344$1,527,911
Land$12,980-$12,980
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mary Ellen SternPresident
James RussoBoard Member
James TomalonisBoard Member
Judith PetruzziBoard Member
Justin WartellaBoard Member
Keith KiblerBoard Member
Lauren McdonaldBoard Member
Regan GareyBoard Member
Steve TurchettaBoard Member
Erin a KennedySecretary
John BoileauTreasurer
Mitch ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,390
Program Service Revenue
$1,159,234
Investment Income
$20,322
Other Revenue
$40,644
All Other Contributions
$115,116
Change in Net Assets
$-45,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,590
Revenue Not Reported on Form 990
$87,766
Total Revenue per Audited Statements
$1,627,356
Total Revenue per Form 990
$1,539,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,292
Other Expenses$524,496
Total Fundraising Expense$9,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,670$77,427$8,034$947,131
Occupancy$82,616$416-$83,032
Payroll Taxes$65,144$5,908$615$71,667
All Other Expenses$59,874$8,634-$68,508
Insurance$45,564$3,197-$48,761
Other Expenses$45,065$3,423-$48,488
Depreciation Depletion$46,893$390-$47,283
Pension Plan Contributions$19,325$5,576$562$25,463
Advertising$20,089$411$579$21,079
Other Employee Benefits$15,069$962-$16,031
Office Expenses$6,415$1,704-$8,119
Fees for Services Accounting$4,802$98-$4,900
Interest-$185-$185
Total Functional Expenses$1,464,803$110,195$9,790$1,584,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,392
Expenses per Audited Statements$1,584,788
Total Expenses per Form 990$1,584,788
Expenses Not Reported on Form 990$33,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,219
Fundraising Direct Expenses$31,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,219$36,219$31,868$4,351
Total Events$36,219$36,219$31,868$4,351
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews form 990 before submission”

Form 990, Page 6, Part VI, Line 12C

“Board of directors enforce and monitor policies. Discussed policies during monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation reviewed by board of directors. Officers and board members are all volunteer positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
24-0798644
Phone
5707486727

Signing Officer

Name
John Boileau
Title
Treasurer
Phone
5707486727
Signed
2014-11-05

Organization Details

Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
181
Volunteers
40

Preparer

Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses-fundraising events 31,868 inventory-cost of goods sold 1,736 fundraising events-direct expenses -31,868 inventory:cost of goods sold -1,736”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses-fundraising events 31,868 inventory-cost of goods sold 1,736”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events-direct expenses 31,868 inventory:cost of goods sold 1,736”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/TotalAmt091357
IRS990/OtherExpensesGrp/TotalAmt152265
IRS990/OtherExpensesGrp/TotalAmt250519
IRS990/OtherExpensesGrp/TotalAmt348488
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09596
IRS990/OtherRevenueTotalAmt09596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05908
IRS990/PayrollTaxesGrp/ProgramServicesAmt065144
IRS990/PayrollTaxesGrp/TotalAmt071667
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019325
IRS990/PensionPlanContributionsGrp/TotalAmt025463
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS/YOUTH & TEENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264746
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING WELLNESS MEMBERSHIPS FOR A FACILITY IN WHICH FAMILIES PARTICIPATE IN PHYSICAL FITNESS AND WELLNESS EDUCATION PROGRAMS. OUR ORGANIZATION IS THE LARGEST PROVIDER OF ADULT, TEEN, SENIOR, YOUTH AND FAMILY FITNESS PROGRAMS THAT PROVIDE WELLNESS EDUCATION AND FITNESS ACTIVITIES TO IMPROVE THE OVERALL WELL-BEING OF THE INDIVIDUALS AND, IN TURN, THE COMMUNITY AS A WHOLE. OUR ORGANIZATION IS COMMITTED TO SERVING PEOPLE OF ALL BACKGROUNDS, FAITH, ETHNICITY, SOCIO-ECONOMIC STATUS, AGE, AND ABILITY TO BEGIN OR MAINTAIN A HEALTHY LIFESTYLE. NO FAMILY OR INDIVIDUAL WAS DENIED THE OPPORTUNITY FOR A WELLNESS PROGRAM MEMBERSHIP OR PARTICIPATION IN ANY WELLNESS PROGRAM DUE TO INABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301222
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS & YOUTH AND TEENS: OUR ORGANIZATION IS COMMITTED TO PROVIDING A SAFE ANDHEALTHY ENVIRONMENT WHERE YOUTH OF ALL AGES, FROM ALL BACKGROUNDS AND ABILITIES CAN PARTICIPATE IN PROGRAMS THAT PROVIDE HEALTHY AND WHOLESOME ACTIVITIES. PROGRAMS SUCH AS HEALTHY COOKING CLUB, SWIMTEAMS,SWIM LESSONS,GYMNASTICS, CLIMBING CLUB, KICKBALL, KINDER KICKERS,ITTY BITTY BASKETBALL,INDOOR FLOOR HOCKEY, ADVENTURE CAMP FOR "TWEENS" NCLUDES HIKING, KAYAKING,ROPES COURSE, LEADERSHIP SKILLS, SPORTS WEEK,ETC.)ELEMENTARY DANCES,OLYMPIC NIGHTS, MARTIAL ARTS CLASSES, AFTER SCHOOL PROGRAMS, ETC. NO YOUTH WAS TURNED AWAY FOR INABILITY TO PAY. WE PROVIDE ASUPPORTIVE AND POSITIVE VENUE FOR YOUTH TO LEARN NEW PROGRAMS WHILE INCORPORATING THE YMCA'S FOUR CHARACTER VALUES: CARING,HONESTY,RESPECT,AND RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016782
IRS990/PYOtherExpensesAmt0468183
IRS990/PYOtherRevenueAmt036542
IRS990/PYProgramServiceRevenueAmt01207239
IRS990/PYRevenuesLessExpensesAmt0-26572
IRS990/PYSalariesCompEmpBnftPaidAmt0996433
IRS990/PYTotalExpensesAmt01464616
IRS990/PYTotalRevenueAmt01438044
IRS990/ReconcilationRevenueExpnssAmt0-45198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09957
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt085,673
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02176360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0926092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0978460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03884770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119905
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt06061130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958269
IRS990ScheduleA/Total509Grp/TotalAmt06061130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01446339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06266708
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/ExpensesNotReportedAmt033604
IRS990ScheduleD/ExpensesSubtotalAmt01584788
IRS990ScheduleD/LandGrp/BookValueAmt012980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054162
IRS990ScheduleD/OtherExpensesIncludedAmt033604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01055344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01527911
IRS990ScheduleD/OtherRevenueAmt033604
IRS990ScheduleD/RevenueNotReportedAmt087766
IRS990ScheduleD/RevenueSubtotalAmt01539590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES-FUNDRAISING EVENTS 31,868 INVENTORY-COST OF GOODS SOLD 1,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS-DIRECT EXPENSES 31,868 INVENTORY:COST OF GOODS SOLD 1,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485547
IRS990ScheduleD/TotalExpensesPerForm990Amt01584788
IRS990ScheduleD/TotalRevenuePerForm990Amt01539590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01627356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036219
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS FORM 990 BEFORE SUBMISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,950
Liabilities
$22,164
Net assets
$1,016,786
Revenue
$1,539,590
Expenses
$1,584,788
Net income
-$45,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.66$1.84$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.69$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$1.70$1.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.77$1.60$1.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.59$1.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.93