Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2018 • EIN 30-0013507

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,391

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,764,556

Down $193,561 (-3.9%) from 2017

Net Assets

Down

$3,812,070

Down $200,989 (-5.0%) from 2017

Liabilities

Up

$952,486

Up $7,428 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$1,741,603

Up $28,548 (+1.7%) from 2017

Expenses

Up

$1,942,592

Up $31,370 (+1.6%) from 2017

Net Income

Down

-$200,989

Down $2,822 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$4,764,556
Liabilities$952,486
Net Assets$3,812,070
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,741,603
Expenses$1,942,592
Net Income-$200,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,771,695
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$4,603,919$4,475,876▼ $128,043
Savings and Temporary Cash Investments$308,452$249,601▼ $58,851
Accounts Receivable$33,695$30,089▼ $3,606
Cash and Non-Interest-Bearing Accounts$7,007$5,609▼ $1,398
Inventories for Sale or Use$5,044$3,381▼ $1,663
Total Assets$4,958,117$4,764,556▼ $193,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$872,516$872,516→ $0
Accounts Payable and Accrued Expenses$44,897$50,548▲ $5,651
Other Liabilities$27,645$29,422▲ $1,777
Total Liabilities$945,058$952,486▲ $7,428
Net Assets / Fund Balance
Unrestricted Net Assets$3,914,131$3,804,570▼ $109,561
Temporarily Rstr Net Assets$98,928$7,500▼ $91,428
Total Net Assets Fund Balance$4,013,059$3,812,070▼ $200,989
Total Liabilities and Net Assets / Fund Balance$4,958,117$4,764,556▼ $193,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,475,876$1,905,685$6,381,561
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SmithExecutive DiFT$83,391$83,391

Board Members and Trustees

NameTitle
Kris KrannitzChair
Randy HillVice Chair
Adam BrinksBoard Member
Brian KelseyBoard Member
Ed Van AlstBoard Member
Eric ElsholzBoard Member
Jennifer DeruiterBoard Member
Jodi KeelerBoard Member
John MacleodBoard Member
Laurie MckayBoard Member
Sandy RivardBoard Member
Shannon WinkleBoard Member
Terri HampSecretary
Rick KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,587
Program Service Revenue
$1,382,415
Investment Income
$5,371
Other Revenue
$70,230
All Other Contributions
$283,587
Change in Net Assets
$-200,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,603
Revenue Not Reported on Form 990
$30,092
Total Revenue per Audited Statements
$1,771,695
Total Revenue per Form 990
$1,741,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,983
Other Expenses$736,609
Total Fundraising Expense$26,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,592$96,393$16,885$988,870
Depreciation Depletion$178,106$1,753-$179,859
Occupancy$131,471$847$169$132,487
Payroll Taxes$84,206$7,064$1,440$92,710
Fees for Services Other$75,425--$75,425
Other Employee Benefits$59,179$11,124$3,689$73,992
Pension Plan Contributions$41,117$7,745$1,549$50,411
Insurance$26,224--$26,224
All Other Expenses$21,104-$959$22,063
Travel$11,105--$11,105
Fees for Services Accounting-$9,300-$9,300
Other Expenses$8,753$978$1,831$8,753
Conferences and Meetings$4,053$3,246-$7,299
Advertising$3,830--$3,830
Total Functional Expenses$1,777,294$138,450$26,848$1,942,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,682
Total Expenses per Form 990$1,942,592
Expenses per Audited Statements$1,942,590
Expenses Not Reported on Form 990$30,092
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,882
Fundraising Direct Expenses$24,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$67,882$67,882$24,330$43,552
Total Events$67,882$67,882$24,330$43,552
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$29,422
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
2019-03-21
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
184
Volunteers
360

Preparer

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

Financial Statement Notes

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

“Fundraising expenses in revenue 24,330 cost of goods sold 5,762”

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

“Fundraising expense in revenue 24,330 cost of goods sold 5,762”

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

“ROUNDING DIFFERENCE 2”

Raw XML AppendixShowing 400 of 508 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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024330
IRS990/FundraisingGrossIncomeAmt067882
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01771695
IRS990/GrossRentsGrp/RealAmt03665
IRS990/GrossSalesOfInventoryAmt03965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026224
IRS990/InsuranceGrp/TotalAmt026224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03381
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01905685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04603919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04475876
IRS990/LandBldgEquipCostOrOtherBssAmt06381561
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/BOYAmt0872516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0872516
IRS990/NetAssetsOrFundBalancesBOYAmt04013059
IRS990/NetAssetsOrFundBalancesEOYAmt03812070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043552
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt0131471
IRS990/OccupancyGrp/TotalAmt0132487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073992
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt11831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ProgramServicesAmt0225815
IRS990/OtherExpensesGrp/ProgramServicesAmt116485
IRS990/OtherExpensesGrp/ProgramServicesAmt214829
IRS990/OtherExpensesGrp/ProgramServicesAmt38753
IRS990/OtherExpensesGrp/TotalAmt0227119
IRS990/OtherExpensesGrp/TotalAmt118316
IRS990/OtherExpensesGrp/TotalAmt214829
IRS990/OtherExpensesGrp/TotalAmt38753
IRS990/OtherLiabilitiesGrp/BOYAmt027645
IRS990/OtherLiabilitiesGrp/EOYAmt029422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024810
IRS990/OtherRevenueTotalAmt024810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07064
IRS990/PayrollTaxesGrp/ProgramServicesAmt084206
IRS990/PayrollTaxesGrp/TotalAmt092710
IRS990/PensionPlanContributionsGrp/FundraisingAmt01549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041117
IRS990/PensionPlanContributionsGrp/TotalAmt050411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS KRANNITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0757472
IRS990/PYOtherRevenueAmt058453
IRS990/PYProgramServiceRevenueAmt01330285
IRS990/PYRevenuesLessExpensesAmt0-198167
IRS990/PYSalariesCompEmpBnftPaidAmt01153750
IRS990/PYTotalExpensesAmt01911222
IRS990/PYTotalRevenueAmt01713055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01382415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 279,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02719122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78740
IRS990ScheduleA/PublicSupportPY170Pct00.78300
IRS990ScheduleA/PublicSupportTotal170Amt01549788
IRS990ScheduleA/SubstantialContributorsTotAmt035633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585421
IRS990ScheduleA/TotalSupportAmt01968348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05120
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt030092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01942590
IRS990ScheduleD/OtherExpensesIncludedAmt030092
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04475876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01905685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06381561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt030092
IRS990ScheduleD/RevenueNotReportedAmt030092
IRS990ScheduleD/RevenueSubtotalAmt01741603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 24,330 COST OF GOODS SOLD 5,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IN REVENUE 24,330 COST OF GOODS SOLD 5,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04475876
IRS990ScheduleD/TotalExpensesPerForm990Amt01942592
IRS990ScheduleD/TotalLiabilityAmt029422
IRS990ScheduleD/TotalRevenuePerForm990Amt01741603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,764,556
Liabilities
$952,486
Net assets
$3,812,070
Revenue
$1,741,603
Expenses
$1,942,592
Net income
-$200,989
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
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.95$3.81$1.74$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits