Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2021 • EIN 30-0013507

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,840,166

Up $30,287 (+0.6%) from 2020

Net Assets

Up

$4,728,397

Up $19,379 (+0.4%) from 2020

Liabilities

Up

$111,769

Up $10,908 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$1,846,102

Up $122,607 (+7.1%) from 2020

Expenses

Up

$1,826,723

Up $264,413 (+17%) from 2020

Net Income

Down

$19,379

Down $141,806 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$4,840,166
Liabilities$111,769
Net Assets$4,728,397
Open 2021 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

2021

Revenue$1,846,102
Expenses$1,826,723
Net Income$19,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,891,373
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$4,234,761$4,084,678▼ $150,083
Savings and Temporary Cash Investments$350,373$529,191▲ $178,818
Accounts Receivable$73,205$218,998▲ $145,793
Cash and Non-Interest-Bearing Accounts$148,254$3,903▼ $144,351
Inventories for Sale or Use$3,286$3,396▲ $110
Total Assets$4,809,879$4,840,166▲ $30,287
Liabilities
Accounts Payable and Accrued Expenses$83,559$87,526▲ $3,967
Deferred Revenue$17,302$24,243▲ $6,941
Total Liabilities$100,861$111,769▲ $10,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,709,018$4,728,397▲ $19,379
Total Net Assets Fund Balance$4,709,018$4,728,397▲ $19,379
Total Liabilities and Net Assets / Fund Balance$4,809,879$4,840,166▲ $30,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,925,485$1,820,797$5,746,282
Equipment$155,590$591,982$747,572
Other Land Buildings$3,603$15,711$19,314
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kris KrannitzChair
Chad GeigerBoard Member
Chandlar GabaraBoard Member
Corey WigginsBoard Member
Ed Van AlstBoard Member
Eric ElsholzBoard Member
James WhelanBoard Member
Jamie ThompsonBoard Member
Lisa KassubaBoard Member
Rick KohlerBoard Member
Laurie MckaySecretary
Ryan SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,033
Program Service Revenue
$1,222,793
Investment Income
$-5,845
Other Revenue
$36,121
All Other Contributions
$337,791
Change in Net Assets
$19,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,102
Revenue Not Reported on Form 990
$45,271
Total Revenue per Audited Statements
$1,891,373
Total Revenue per Form 990
$1,846,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,285
Other Expenses$823,438
Total Fundraising Expense$27,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,589$99,445$17,820$821,854
Depreciation Depletion$180,976$1,828-$182,804
Fees for Services Other$151,876--$151,876
Occupancy$144,028$933$187$145,148
Other Employee Benefits$53,910$10,149$3,366$67,425
Payroll Taxes$58,098$6,550$1,414$66,062
Pension Plan Contributions$37,154$8,992$1,798$47,944
All Other Expenses$25,879-$416$26,295
Insurance$23,233--$23,233
Fees for Services Accounting-$14,625-$14,625
Advertising$13,943--$13,943
Other Expenses$11,588$726$2,111$11,588
Conferences and Meetings$1,934$1,233-$3,167
Office Expenses$3,153--$3,153
Travel$2,667--$2,667
Interest$1,130$404$81$1,615
Total Functional Expenses$1,654,403$144,885$27,435$1,826,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,994
Expenses per Audited Statements$1,826,723
Total Expenses per Form 990$1,826,723
Expenses Not Reported on Form 990$45,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,213
Fundraising Gross Income$35,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$95,926$30,731$32,843$-2,112
Festival of Rac$8,270$4,370$4,370$0
Total Events$104,196$35,101$37,213$-2,112
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
Kris Krannitz
Title
Chair
Phone
2317753369
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krannitz
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
126
Volunteers
190

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 37,213 cost of goods sold 1,637 loss on asset disposal in revenue 6,421”

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

“Fundraising expense in revenue 37,213 cost of goods sold 1,637 loss on asset disposal in revenue 6,421”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04084678
IRS990/LandBldgEquipCostOrOtherBssAmt06513168
IRS990/LegalDomicileStateCd0MI
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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/NetAssetsOrFundBalancesBOYAmt04709018
IRS990/NetAssetsOrFundBalancesEOYAmt04728397
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2112
IRS990/NetIncomeOrLossGrp/ExclusionAmt0767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0767
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04709018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04728397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt0933
IRS990/OccupancyGrp/ProgramServicesAmt0144028
IRS990/OccupancyGrp/TotalAmt0145148
IRS990/OfficeExpensesGrp/ProgramServicesAmt03153
IRS990/OfficeExpensesGrp/TotalAmt03153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067425
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt12111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ProgramServicesAmt0194234
IRS990/OtherExpensesGrp/ProgramServicesAmt127006
IRS990/OtherExpensesGrp/ProgramServicesAmt219005
IRS990/OtherExpensesGrp/ProgramServicesAmt311588
IRS990/OtherExpensesGrp/TotalAmt0195202
IRS990/OtherExpensesGrp/TotalAmt127006
IRS990/OtherExpensesGrp/TotalAmt221116
IRS990/OtherExpensesGrp/TotalAmt311588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032083
IRS990/OtherRevenueTotalAmt032083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06550
IRS990/PayrollTaxesGrp/ProgramServicesAmt058098
IRS990/PayrollTaxesGrp/TotalAmt066062
IRS990/PensionPlanContributionsGrp/FundraisingAmt01798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037154
IRS990/PensionPlanContributionsGrp/TotalAmt047944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS KRANNITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0615563
IRS990/PYOtherRevenueAmt0219189
IRS990/PYProgramServiceRevenueAmt01152713
IRS990/PYRevenuesLessExpensesAmt0161185
IRS990/PYSalariesCompEmpBnftPaidAmt0946747
IRS990/PYTotalExpensesAmt01562310
IRS990/PYTotalRevenueAmt01723495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01222793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 16,481 MISCELLANEOUS INCOME 98,599 FUNDRAISING REVENUES 339,791 ANTICIPATED FORGIVEN PPP LOAN 191,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01719988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06788232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.72100
IRS990ScheduleA/PublicSupportTotal170Amt01653638
IRS990ScheduleA/SubstantialContributorsTotAmt066350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719988
IRS990ScheduleA/TotalSupportAmt02368549
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/BookValueAmt03925485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05746282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747572
IRS990ScheduleD/ExpensesNotReportedAmt045271
IRS990ScheduleD/ExpensesSubtotalAmt01826723
IRS990ScheduleD/OtherExpensesIncludedAmt045271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherRevenueAmt045271
IRS990ScheduleD/RevenueNotReportedAmt045271
IRS990ScheduleD/RevenueSubtotalAmt01846102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 37,213 COST OF GOODS SOLD 1,637 LOSS ON ASSET DISPOSAL IN REVENUE 6,421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IN REVENUE 37,213 COST OF GOODS SOLD 1,637 LOSS ON ASSET DISPOSAL IN REVENUE 6,421
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04084678
IRS990ScheduleD/TotalExpensesPerForm990Amt01826723
IRS990ScheduleD/TotalRevenuePerForm990Amt01846102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03900
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104196

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,166
Liabilities
$111,769
Net assets
$4,728,397
Revenue
$1,846,102
Expenses
$1,826,723
Net income
$19,379
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits