Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2017 • EIN 30-0013507

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.CADILLACAREAYMCA.ORG
9845 Campus DrCadillac, MI 49601

(231) 775-3369

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,658

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,958,117

Down $224,115 (-4.3%) from 2016

Net Assets

Down

$4,013,059

Down $198,167 (-4.7%) from 2016

Liabilities

Down

$945,058

Down $25,948 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$1,713,055

Up $27,087 (+1.6%) from 2016

Expenses

Up

$1,911,222

Up $125,439 (+7.0%) from 2016

Net Income

Down

-$198,167

Down $98,352 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,358,724Liabilities 2010: $1,152,621Net Assets 2010: $5,206,1032010Assets 2011: $6,145,829Liabilities 2011: $1,080,106Net Assets 2011: $5,065,7232011Assets 2012: $5,994,070Liabilities 2012: $1,071,133Net Assets 2012: $4,922,9372012Assets 2013: $5,776,509Liabilities 2013: $1,073,706Net Assets 2013: $4,702,8032013Assets 2014: $5,497,245Liabilities 2014: $1,084,867Net Assets 2014: $4,412,3782014Assets 2015: $5,363,549Liabilities 2015: $1,052,508Net Assets 2015: $4,311,0412015Assets 2016: $5,182,232Liabilities 2016: $971,006Net Assets 2016: $4,211,2262016Assets 2017: $4,958,117Liabilities 2017: $945,058Net Assets 2017: $4,013,0592017Assets 2018: $4,764,556Liabilities 2018: $952,486Net Assets 2018: $3,812,0702018Assets 2019: $4,690,975Liabilities 2019: $143,142Net Assets 2019: $4,547,8332019Assets 2020: $4,809,879Liabilities 2020: $100,861Net Assets 2020: $4,709,0182020Assets 2021: $4,840,166Liabilities 2021: $111,769Net Assets 2021: $4,728,3972021Assets 2022: $5,811,151Liabilities 2022: $157,874Net Assets 2022: $5,653,2772022Assets 2023: $5,793,356Liabilities 2023: $199,194Net Assets 2023: $5,594,1622023Assets 2024: $5,712,651Liabilities 2024: $160,292Net Assets 2024: $5,552,3592024

Highlighted filing

2017

Assets$4,958,117
Liabilities$945,058
Net Assets$4,013,059
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,205,1592010Expenses 2011: $1,205,5892011Expenses 2012: $1,231,7752012Revenue 2013: $1,175,926Expenses 2013: $1,396,060Net Income 2013: -$220,1342013Revenue 2014: $1,154,001Expenses 2014: $1,444,426Net Income 2014: -$290,4252014Revenue 2015: $1,475,191Expenses 2015: $1,576,528Net Income 2015: -$101,3372015Revenue 2016: $1,685,968Expenses 2016: $1,785,783Net Income 2016: -$99,8152016Revenue 2017: $1,713,055Expenses 2017: $1,911,222Net Income 2017: -$198,1672017Revenue 2018: $1,741,603Expenses 2018: $1,942,592Net Income 2018: -$200,9892018Revenue 2019: $2,626,323Expenses 2019: $1,890,560Net Income 2019: $735,7632019Revenue 2020: $1,723,495Expenses 2020: $1,562,310Net Income 2020: $161,1852020Revenue 2021: $1,846,102Expenses 2021: $1,826,723Net Income 2021: $19,3792021Revenue 2022: $2,993,044Expenses 2022: $2,068,164Net Income 2022: $924,8802022Revenue 2023: $1,865,085Expenses 2023: $2,006,097Net Income 2023: -$141,0122023Revenue 2024: $2,085,951Expenses 2024: $2,167,861Net Income 2024: -$81,9102024

Highlighted filing

2017

Revenue$1,713,055
Expenses$1,911,222
Net Income-$198,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,741,574
Mission and Program Overview

Mission

The cadillac area ymca is dedicated to building a healthy, vital, and caring community through enrichment and developmental programs for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,767,665$4,603,919▼ $163,746
Savings and Temporary Cash Investments$392,387$308,452▼ $83,935
Accounts Receivable$6,917$33,695▲ $26,778
Cash and Non-Interest-Bearing Accounts$11,236$7,007▼ $4,229
Inventories for Sale or Use$4,027$5,044▲ $1,017
Total Assets$5,182,232$4,958,117▼ $224,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,382$872,516▼ $22,866
Accounts Payable and Accrued Expenses$49,441$44,897▼ $4,544
Other Liabilities$26,183$27,645▲ $1,462
Total Liabilities$971,006$945,058▼ $25,948
Net Assets / Fund Balance
Unrestricted Net Assets$4,076,004$3,914,131▼ $161,873
Temporarily Rstr Net Assets$135,222$98,928▼ $36,294
Total Net Assets Fund Balance$4,211,226$4,013,059▼ $198,167
Total Liabilities and Net Assets / Fund Balance$5,182,232$4,958,117▼ $224,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,603,919$1,740,627$6,344,546
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SmithExecutive DiFT$80,658$80,658

Board Members and Trustees

NameTitle
Kris KrannitzChair
Randy HillVice Chair
Adam BrinksBoard Member
Brian KelseyBoard Member
Ed Van AlstBoard Member
Jason ElmoreBoard Member
Jodi KeelerBoard Member
Joel HessBoard Member
Laurie MckayBoard Member
Nicole SchultzBoard Member
Sandy RivardBoard Member
Shannon WinkleBoard Member
Terri HampSecretary
Rick KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,851
Program Service Revenue
$1,330,285
Investment Income
$466
Other Revenue
$58,453
All Other Contributions
$323,851
Change in Net Assets
$-198,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,055
Revenue Not Reported on Form 990
$28,519
Total Revenue per Audited Statements
$1,741,574
Total Revenue per Form 990
$1,713,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,750
Other Expenses$757,472
Total Fundraising Expense$25,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,376$93,872$16,490$946,738
Depreciation Depletion$177,932$1,797-$179,729
Occupancy$126,712$850$170$127,732
Payroll Taxes$85,665$7,109$1,464$94,238
Fees for Services Other$65,699--$65,699
Other Employee Benefits$52,177$9,788$3,247$65,212
Pension Plan Contributions$38,620$7,452$1,490$47,562
All Other Expenses$25,326$5,234$660$31,220
Insurance$26,931--$26,931
Other Expenses$12,815$780$1,423$14,238
Travel$10,220--$10,220
Fees for Services Accounting-$9,635-$9,635
Conferences and Meetings$5,728$2,806-$8,534
Advertising$5,555--$5,555
Office Expenses$5,370--$5,370
Interest$1,707$427-$2,134
Total Functional Expenses$1,746,268$139,750$25,204$1,911,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,741
Expenses per Audited Statements$1,911,222
Total Expenses per Form 990$1,911,222
Expenses Not Reported on Form 990$28,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,184
Fundraising Direct Expenses$24,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$69,184$69,184$24,186$44,998
Total Events$69,184$69,184$24,186$44,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,645
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the form 990 before signing and filing of the form 990.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Ymca
EIN
30-0013507
Phone
2317753369
Address
9845 CAMPUS DR, CADILLAC, MI 49601

Signing Officer

Name
Kris Krannitz
Title
Chair
Phone
2317753369
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krannitz
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
187
Volunteers
360

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses in revenue 24,186 cost of goods sold 4,333 fundraising expense in revenue -24,186 cost of goods sold -4,333”

Financial Statement Notes

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

“Fundraising expenses in revenue 24,186 cost of goods sold 4,333”

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

“Fundraising expense in revenue 24,186 cost of goods sold 4,333”

Raw XML AppendixShowing 400 of 507 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/FundraisingGrossIncomeAmt069184
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt02757
IRS990/GrossSalesOfInventoryAmt05517
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IRS990/InterestGrp/ManagementAndGeneralAmt0427
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt04027
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt06344546
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895382
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02757
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/ManagementAndGeneralAmt0850
IRS990/OccupancyGrp/ProgramServicesAmt0126712
IRS990/OccupancyGrp/TotalAmt0127732
IRS990/OfficeExpensesGrp/ProgramServicesAmt05370
IRS990/OfficeExpensesGrp/TotalAmt05370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065212
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt0202218
IRS990/OtherExpensesGrp/ProgramServicesAmt150816
IRS990/OtherExpensesGrp/ProgramServicesAmt216401
IRS990/OtherExpensesGrp/ProgramServicesAmt312815
IRS990/OtherExpensesGrp/TotalAmt0203258
IRS990/OtherExpensesGrp/TotalAmt150816
IRS990/OtherExpensesGrp/TotalAmt216401
IRS990/OtherExpensesGrp/TotalAmt314238
IRS990/OtherLiabilitiesGrp/BOYAmt026183
IRS990/OtherLiabilitiesGrp/EOYAmt027645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09514
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IRS990/OtherRevenueTotalAmt09514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07109
IRS990/PayrollTaxesGrp/ProgramServicesAmt085665
IRS990/PayrollTaxesGrp/TotalAmt094238
IRS990/PensionPlanContributionsGrp/FundraisingAmt01490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038620
IRS990/PensionPlanContributionsGrp/TotalAmt047562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS KRANNITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2637
IRS990/PYOtherExpensesAmt0730651
IRS990/PYOtherRevenueAmt043430
IRS990/PYProgramServiceRevenueAmt01200252
IRS990/PYRevenuesLessExpensesAmt0-99815
IRS990/PYSalariesCompEmpBnftPaidAmt01055132
IRS990/PYTotalExpensesAmt01785783
IRS990/PYTotalRevenueAmt01685968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01330285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 275,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78300
IRS990ScheduleA/PublicSupportPY170Pct00.77490
IRS990ScheduleA/PublicSupportTotal170Amt01480251
IRS990ScheduleA/SubstantialContributorsTotAmt041619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323851
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521870
IRS990ScheduleA/TotalSupportAmt01890507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07760
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt028519
IRS990ScheduleD/ExpensesSubtotalAmt01911222
IRS990ScheduleD/OtherExpensesIncludedAmt028519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04603919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01740627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06344546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt028519
IRS990ScheduleD/RevenueNotReportedAmt028519
IRS990ScheduleD/RevenueSubtotalAmt01713055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 24,186 COST OF GOODS SOLD 4,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IN REVENUE 24,186 COST OF GOODS SOLD 4,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01911222
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IRS990ScheduleD/TotalRevenuePerForm990Amt01713055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069184

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Filings

Displayed year

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

Open filing
Assets
$4,958,117
Liabilities
$945,058
Net assets
$4,013,059
Revenue
$1,713,055
Expenses
$1,911,222
Net income
-$198,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$2.09$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$1.87$2.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.16$5.65$2.99$2.07$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.11$4.73$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.10$4.71$1.72$1.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.14$4.55$2.63$1.89$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.95$3.81$1.74$1.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.95$4.01$1.71$1.91$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.97$4.21$1.69$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.05$4.31$1.48$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.08$4.41$1.15$1.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.70$1.18$1.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.07$4.92$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.08$5.07$1.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.15$5.21$1.21