Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 30-0013507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,776,509
Down $217,561 (-3.6%) from 2012
Net Assets
Down$4,702,803
Down $220,134 (-4.5%) from 2012
Liabilities
Up$1,073,706
Up $2,573 (+0.2%) from 2012
Revenue
$1,175,926
No earlier filing loaded for comparison.
Expenses
Up$1,396,060
Up $164,285 (+13%) from 2012
Net Income
-$220,134
No earlier filing loaded for comparison.
The cadillac area ymca is dedicated to building a healthy, vital, and caring community through enrichment and developmental programs for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,675,723 | $5,491,392 | ▼ $184,331 |
| Savings and Temporary Cash Investments | $197,013 | $237,239 | ▲ $40,226 |
| Cash and Non-Interest-Bearing Accounts | $102,222 | $37,140 | ▼ $65,082 |
| Accounts Receivable | - | $6,062 | - |
| Prepaid Expenses and Deferred Charges | $11,987 | $1,993 | ▼ $9,994 |
| Inventories for Sale or Use | $421 | $1,683 | ▲ $1,262 |
| Pledges and Grants Receivable | $6,704 | $1,000 | ▼ $5,704 |
| Total Assets | $5,994,070 | $5,776,509 | ▼ $217,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,008,382 | $995,022 | ▼ $13,360 |
| Accounts Payable and Accrued Expenses | $40,443 | $63,043 | ▲ $22,600 |
| Other Liabilities | $22,308 | $15,641 | ▼ $6,667 |
| Total Liabilities | $1,071,133 | $1,073,706 | ▲ $2,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,849,913 | $4,592,734 | ▼ $257,179 |
| Temporarily Rstr Net Assets | $73,024 | $110,069 | ▲ $37,045 |
| Total Net Assets Fund Balance | $4,922,937 | $4,702,803 | ▼ $220,134 |
| Total Liabilities and Net Assets / Fund Balance | $5,994,070 | $5,776,509 | ▼ $217,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,381,392 | $897,556 | $6,278,948 |
| Land | $110,000 | - | $110,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Smith | Executive Di | FT | $62,856 | $17,327 | $80,183 |
| Name | Title |
|---|---|
| Kelly Smith | Chairman |
| Sue Baker | Chairperson |
| Jason Elmore | Vice Chairma |
| Adam Brinks | Director |
| Ed Van Alst | Director |
| Fred Wreford | Director |
| Jo Spry | Director |
| Kris Krannitz | Director |
| Linda Anderson | Director |
| Nicole Schultz | Director |
| Sandy Morse | Director |
| Laurie Mckay | Secretary |
| Rick Kohler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $745,307 |
| Salaries, Compensation, and Employee Benefits | $650,753 |
| Total Fundraising Expense | $16,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,618 | $74,039 | $13,540 | $540,197 |
| Depreciation Depletion | $222,331 | $1,397 | - | $223,728 |
| Occupancy | $126,722 | $969 | $133 | $127,824 |
| Fees for Services Other | $66,325 | - | - | $66,325 |
| Payroll Taxes | $39,809 | $5,930 | $1,146 | $46,885 |
| Pension Plan Contributions | $29,795 | $4,821 | - | $34,616 |
| Other Employee Benefits | $24,934 | $3,106 | $1,015 | $29,055 |
| Interest | - | $20,034 | - | $20,034 |
| Insurance | $14,694 | - | - | $14,694 |
| Office Expenses | $12,780 | - | - | $12,780 |
| All Other Expenses | $9,929 | - | - | $9,929 |
| Fees for Services Accounting | - | $9,535 | - | $9,535 |
| Other Expenses | $8,784 | $1,986 | $797 | $8,784 |
| Travel | $7,766 | - | - | $7,766 |
| Advertising | $4,485 | - | - | $4,485 |
| Conferences and Meetings | $1,475 | - | - | $1,475 |
| Total Functional Expenses | $1,257,612 | $121,817 | $16,631 | $1,396,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,416,509 |
| Expenses per Audited Statements | $1,396,060 |
| Total Expenses per Form 990 | $1,396,060 |
| Expenses Not Reported on Form 990 | $20,449 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,171 |
| Fundraising Direct Expenses | $18,011 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,831 | $49,831 | $16,808 | $33,023 |
| Event 2 | $6,575 | $6,575 | $1,203 | $5,372 |
| Total Events | $59,171 | $59,171 | $18,011 | $41,160 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $15,641 |
“An officer of the organization reviews the form 990 before signing and filing of the form 990.”
“At the first board meeting of each year board members receive a copy of the policy and sign a conflict of interest disclosure form. If conflicts are identified, the board considers them in regards to the policy.”
“Our personnel committee considers compensation for the executive director each year. The committee reviews the past year's performance to annual goals, determines performance and decides if a salary adjustment is justified. The committee reviews information compiled by the committee chair on salaries for executives at similar sized ymcas in the region as well as those of local nonprofits in the community for comparison purposes. All of this information is considered by the committee and an annual salary is confirmed or adjusted.”
“Governing documents are available to the public upon request by either submission of a written request or requesting copies in person at 9845 campus drive, cadillac, mi 49601.”
“In 2013 classes and programs were offered at seven sites: aquatics - 486 participants anyone can tri - 49 participants art and enrichment classes -34 participants afterschool tutoring program - 105 participants babysitting training -4 participants basketball camp - 12 participants cpr & first aid - 34 participants beach bums part - 20 participants camp torenta day camp - 156 participants camp torenta residential camp - 125 participants dillon day camp - 52 participants family parenting love and logic class - 40 participants gymnastics -256 participants indoor soccer -13 participants irish dance - 83 participants lion's den - 42 participants martial arts taekwando -84 participants mighty might preschool sports - 41 participants parent's night out - 12 participants preschool summer explorers - 38 participants princess & pirate dance - 65 participants senior fit - 626 participants speed & agility - 9 participants summer gymnastics - 28 participants tac 31- 11 participantsteen nights - 41 participants valentine dance - 62 participants volleyball camp - 8 participants women on weights - 10 participants women's self defense - 23 participants y community garden plots - 31 participants y rookies basketball - 10 participants preschool -27 participants lacrosse - 61 participants additionally, over 3969 teen visits were made to the ymca after school teen center. Ymca teen programming responds to a demonstrated community need, consistently cited as a community priority. 49,800 was granted in financial assistance to 949 individuals allowing their participation in above programs and ymca membership. In 2013 the ymca collaborated with community organizations and agencies as part of the ymca's commitment to the broader community needs; working for policy and environmental changes that foster a healthier community all around. Working with cadillac area public schools, pine river schools, wal-mart, rotary and other organizations the cadillac area ymca facilitated and coordinated an afterschool tutoring program that includes vigorous play, a healthy snack, and nutrition education at 5 elementary schools. The ymca collaborated, partnered, and/or participated with the following organizations in 2013 to address community needs: healthy lifestyle coalition human services leadership council department of human services cadillac area public schools pine river schools extension service baker college of cadillac cadillac area community foundation rotary club oasis club cadillac united way northern lakes community mental health catholic human services walmart jc penny the elks health department the cadillac area ymca had over 294 volunteers contribute more than 6,460 hours of volunteer service to the community through the ymca.”
“Fundraising expenses in revenue 18,011 cost of goods sold net with revenue 2,438 fundraising expense in revenue -18,011 cost of goods sold net with revenues -2,438”
“Fundraising expenses in revenue 18,011 cost of goods sold net with revenue 2,438”
“Fundraising expense in revenue 18,011 cost of goods sold net with revenues 2,438”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4485 |
| IRS990/AllOtherContributionsAmt | 0 | 106694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY QUIGGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317753369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9845 CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CADILLAC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2438 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 745307 |
| IRS990/CYOtherRevenueAmt | 0 | 65621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650753 |
| IRS990/CYTotalExpensesAmt | 0 | 1396060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223728 |
| IRS990/Desc | 0 | YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT-LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. IN 2013 CLASSES AND PROGRAMS WERE OFFERED AT SEVEN SITES: AQUATICS - 486 PARTICIPANTS ANYONE CAN TRI - 49 PARTICIPANTS ART AND ENRICHMENT CLASSES -34 PARTICIPANTS AFTERSCHOOL TUTORING PROGRAM - 105 PARTICIPANTS BABYSITTING TRAINING -4 PARTICIPANTS BASKETBALL CAMP - 12 PARTICIPANTS CPR & FIRST AID - 34 PARTICIPANTS BEACH BUMS PART - 20 PARTICIPANTS CAMP TORENTA DAY CAMP - 156 PARTICIPANTS CAMP TORENTA RESIDENTIAL CAMP - 125 PARTICIPANTS DILLON DAY CAMP - 52 PARTICIPANTS FAMILY PARENTING LOVE AND LOGIC CLASS - 40 PARTICIPANTS GYMNASTICS -256 PARTICIPANTS INDOOR SOCCER -13 PARTICIPANTS IRISH DANCE - 83 PARTICIPANTS LION'S DEN - 42 PARTICIPANTS MARTIAL ARTS TAEKWANDO -84 PARTICIPANTS MIGHTY MIGHT PRESCHOOL SPORTS - 41 PARTICIPANTS PARENT'S NIGHT OUT - 12 PARTICIPANTS PRESCHOOL SUMMER EXPLORERS - 38 PARTICIPANTS PRINCESS & PIRATE DANCE - 65 PARTICIPANTS SENIOR FIT - 626 PARTICIPANTS SPEED & AGILITY - 9 PARTICIPANTS SUMMER GYMNASTICS - 28 PARTICIPANTS TAC 31- 11 PARTICIPANTSTEEN NIGHTS - 41 PARTICIPANTS VALENTINE DANCE - 62 PARTICIPANTS VOLLEYBALL CAMP - 8 PARTICIPANTS WOMEN ON WEIGHTS - 10 PARTICIPANTS WOMEN'S SELF DEFENSE - 23 PARTICIPANTS Y COMMUNITY GARDEN PLOTS - 31 PARTICIPANTS Y ROOKIES BASKETBALL - 10 PARTICIPANTS PRESCHOOL -27 PARTICIPANTS LACROSSE - 61 PARTICIPANTS ADDITIONALLY, OVER 3969 TEEN VISITS WERE MADE TO THE YMCA AFTER SCHOOL TEEN CENTER. YMCA TEEN PROGRAMMING RESPONDS TO A DEMONSTRATED COMMUNITY NEED, CONSISTENTLY CITED AS A COMMUNITY PRIORITY. 49,800 WAS GRANTED IN FINANCIAL ASSISTANCE TO 949 INDIVIDUALS ALLOWING THEIR PARTICIPATION IN ABOVE PROGRAMS AND YMCA MEMBERSHIP. IN 2013 THE YMCA COLLABORATED WITH COMMUNITY ORGANIZATIONS AND AGENCIES AS PART OF THE YMCA'S COMMITMENT TO THE BROADER COMMUNITY NEEDS; WORKING FOR POLICY AND ENVIRONMENTAL CHANGES THAT FOSTER A HEALTHIER COMMUNITY ALL AROUND. WORKING WITH CADILLAC AREA PUBLIC SCHOOLS, PINE RIVER SCHOOLS, WAL-MART, ROTARY AND OTHER ORGANIZATIONS THE CADILLAC AREA YMCA FACILITATED AND COORDINATED AN AFTERSCHOOL TUTORING PROGRAM THAT INCLUDES VIGOROUS PLAY, A HEALTHY SNACK, AND NUTRITION EDUCATION AT 5 ELEMENTARY SCHOOLS. THE YMCA COLLABORATED, PARTNERED, AND/OR PARTICIPATED WITH THE FOLLOWING ORGANIZATIONS IN 2013 TO ADDRESS COMMUNITY NEEDS: HEALTHY LIFESTYLE COALITION HUMAN SERVICES LEADERSHIP COUNCIL DEPARTMENT OF HUMAN SERVICES CADILLAC AREA PUBLIC SCHOOLS PINE RIVER SCHOOLS EXTENSION SERVICE BAKER COLLEGE OF CADILLAC CADILLAC AREA COMMUNITY FOUNDATION ROTARY CLUB OASIS CLUB CADILLAC UNITED WAY NORTHERN LAKES COMMUNITY MENTAL HEALTH CATHOLIC HUMAN SERVICES WALMART JC PENNY THE ELKS HEALTH DEPARTMENT THE CADILLAC AREA YMCA HAD OVER 294 VOLUNTEERS CONTRIBUTE MORE THAN 6,460 HOURS OF VOLUNTEER SERVICE TO THE COMMUNITY THROUGH THE YMCA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED VAN ALST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO SPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED WREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM BRINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS KRANNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 62856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59171 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 125066 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196375 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20034 |
| IRS990/InterestGrp/TotalAmt | 0 | 20034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 897556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5675723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5491392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6388948 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1008382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4922937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4702803 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41160 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5459 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5459 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2553 |
| IRS990/NoncashContributionsAmt | 0 | 11724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 133 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29055 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD CHECK FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15574 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 16449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540197 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46885 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1993 |
| IRS990/PrincipalOfficerNm | 0 | KELLY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 687763 |
| IRS990/PYOtherRevenueAmt | 0 | 53391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 882187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544012 |
| IRS990/PYTotalExpensesAmt | 0 | 1231775 |
| IRS990/PYTotalRevenueAmt | 0 | 1088989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237239 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 95,837 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 902949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46183 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 880877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 902949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1131316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2640 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1396060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5381392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 897556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6278948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20449 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1175926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES IN REVENUE 18,011 COST OF GOODS SOLD NET WITH REVENUE 2,438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE IN REVENUE 18,011 COST OF GOODS SOLD NET WITH REVENUES 2,438 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5491392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1396060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1175926 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
Yountville, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameAuburn, NY
View Organization501(c)3
Revenue vs current organization
390% higherAssets vs current organization
19% lowerHayward, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
394% higherAssets vs current organization
100% lower