Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2020 • EIN 30-0013507

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,809,879

Up $118,904 (+2.5%) from 2019

Net Assets

Up

$4,709,018

Up $161,185 (+3.5%) from 2019

Liabilities

Down

$100,861

Down $42,281 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$1,723,495

Down $902,828 (-34%) from 2019

Expenses

Down

$1,562,310

Down $328,250 (-17%) from 2019

Net Income

Down

$161,185

Down $574,578 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$4,809,879
Liabilities$100,861
Net Assets$4,709,018
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,723,495
Expenses$1,562,310
Net Income$161,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,727,172
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$4,366,667$4,234,761▼ $131,906
Savings and Temporary Cash Investments$280,338$350,373▲ $70,035
Cash and Non-Interest-Bearing Accounts$5,830$148,254▲ $142,424
Accounts Receivable$35,693$73,205▲ $37,512
Inventories for Sale or Use$2,447$3,286▲ $839
Total Assets$4,690,975$4,809,879▲ $118,904
Liabilities
Accounts Payable and Accrued Expenses$117,349$83,559▼ $33,790
Deferred Revenue$25,793$17,302▼ $8,491
Total Liabilities$143,142$100,861▼ $42,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,526,243$4,709,018▲ $182,775
Net Assets With Donor Restrictions$21,590--
Total Net Assets Fund Balance$4,547,833$4,709,018▲ $161,185
Total Liabilities and Net Assets / Fund Balance$4,690,975$4,809,879▲ $118,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,079,482$1,679,481$5,758,963
Equipment$150,321$559,621$709,942
Other Land Buildings$4,958$14,356$19,314
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Randy HillChair
Kris KrannitzVice Chair
Chandlar GabaraBoard Member
Ed Van AlstBoard Member
Eric ElsholzBoard Member
James WhelanBoard Member
Jamie ThompsonBoard Member
Jennifer DeruiterBoard Member
Rick KohlerBoard Member
Sandy RivardBoard Member
Shannon WinkleBoard Member
Tim IseriBoard Member
Laurie MckaySecretary
Jodi KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,316
Program Service Revenue
$1,152,713
Investment Income
$277
Other Revenue
$219,189
All Other Contributions
$351,316
Change in Net Assets
$161,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,495
Revenue Not Reported on Form 990
$3,677
Total Revenue per Audited Statements
$1,727,172
Total Revenue per Form 990
$1,723,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,747
Other Expenses$615,563
Total Fundraising Expense$24,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,059$92,320$16,733$776,112
Depreciation Depletion$178,054$1,799-$179,853
Occupancy$115,231$876$175$116,282
Fees for Services Other$80,867--$80,867
Payroll Taxes$56,654$6,206$1,361$64,221
Other Employee Benefits$49,120$9,250$3,067$61,437
Pension Plan Contributions$35,996$7,484$1,497$44,977
All Other Expenses$26,646$340$351$27,337
Insurance$21,998--$21,998
Fees for Services Accounting-$9,375-$9,375
Other Expenses$6,315$695$1,348$6,315
Advertising$4,258--$4,258
Travel$3,032--$3,032
Office Expenses$2,710--$2,710
Conferences and Meetings$903$525-$1,428
Total Functional Expenses$1,408,676$128,870$24,764$1,562,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,987
Expenses per Audited Statements$1,562,310
Total Expenses per Form 990$1,562,310
Expenses Not Reported on Form 990$3,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,992
Fundraising Direct Expenses$1,990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Randy Hill
Title
Chair
Phone
2317753369
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hill
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
141
Volunteers
130

Preparer

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

Financial Statement Notes

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

“Fundraising expenses in revenue 1,990 cost of goods sold 1,687”

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

“Fundraising expense in revenue 1,990 cost of goods sold 1,687”

Raw XML AppendixShowing 400 of 490 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/InsuranceGrp/ProgramServicesAmt021998
IRS990/InsuranceGrp/TotalAmt021998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03286
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02253458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04366667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04234761
IRS990/LandBldgEquipCostOrOtherBssAmt06488219
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/NetAssetsOrFundBalancesBOYAmt04547833
IRS990/NetAssetsOrFundBalancesEOYAmt04709018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012002
IRS990/NetIncomeOrLossGrp/ExclusionAmt0249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0249
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04526243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04709018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0175
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt0115231
IRS990/OccupancyGrp/TotalAmt0116282
IRS990/OfficeExpensesGrp/ProgramServicesAmt02710
IRS990/OfficeExpensesGrp/TotalAmt02710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061437
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/FundraisingAmt11348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt0125733
IRS990/OtherExpensesGrp/ProgramServicesAmt121957
IRS990/OtherExpensesGrp/ProgramServicesAmt212143
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt0126660
IRS990/OtherExpensesGrp/TotalAmt121957
IRS990/OtherExpensesGrp/TotalAmt213491
IRS990/OtherExpensesGrp/TotalAmt36315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANTICIPATED FORGIVEN PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18762
IRS990/OtherRevenueTotalAmt0200432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06206
IRS990/PayrollTaxesGrp/ProgramServicesAmt056654
IRS990/PayrollTaxesGrp/TotalAmt064221
IRS990/PensionPlanContributionsGrp/FundraisingAmt01497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035996
IRS990/PensionPlanContributionsGrp/TotalAmt044977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-715
IRS990/PYOtherExpensesAmt0768484
IRS990/PYOtherRevenueAmt084848
IRS990/PYProgramServiceRevenueAmt01481065
IRS990/PYRevenuesLessExpensesAmt0735763
IRS990/PYSalariesCompEmpBnftPaidAmt01122076
IRS990/PYTotalExpensesAmt01890560
IRS990/PYTotalRevenueAmt02626323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 14,077 MISCELLANEOUS INCOME 66,516 FUNDRAISING REVENUES 235,595 ANTICIPATED FORGIVEN PPP LOAN 191,670 OTHER INCOME 66,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05560056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0574796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt01598918
IRS990ScheduleA/SubstantialContributorsTotAmt042055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640973
IRS990ScheduleA/TotalSupportAmt02217601
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/BuildingsGrp/BookValueAmt04079482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05758963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709942
IRS990ScheduleD/ExpensesNotReportedAmt03677
IRS990ScheduleD/ExpensesSubtotalAmt01562310
IRS990ScheduleD/OtherExpensesIncludedAmt03677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherRevenueAmt03677
IRS990ScheduleD/RevenueNotReportedAmt03677
IRS990ScheduleD/RevenueSubtotalAmt01723495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 1,990 COST OF GOODS SOLD 1,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IN REVENUE 1,990 COST OF GOODS SOLD 1,687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04234761
IRS990ScheduleD/TotalExpensesPerForm990Amt01562310
IRS990ScheduleD/TotalRevenuePerForm990Amt01723495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565987

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,809,879
Liabilities
$100,861
Net assets
$4,709,018
Revenue
$1,723,495
Expenses
$1,562,310
Net income
$161,185
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
2020Detailed filing. Detailed filing data is available for this year.$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
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