Civic Intelligence

Miami County YMCA

990 • Fiscal year 2014 • EIN 31-0537179

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

223 W High StreetPiqua, OH 45356-2217

(937) 773-9622

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$111,774

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,650,903

Up $259,656 (+2.1%) from 2013

Net Assets

Up

$12,298,929

Up $288,647 (+2.4%) from 2013

Liabilities

Down

$351,974

Down $28,991 (-7.6%) from 2013

Revenue

Up

$3,438,891

Up $57,012 (+1.7%) from 2013

Expenses

Up

$3,153,010

Up $56,858 (+1.8%) from 2013

Net Income

Up

$285,881

Up $154 (+0.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,284,942Liabilities 2010: $399,934Net Assets 2010: $9,885,0082010Assets 2011: $11,517,187Liabilities 2011: $450,576Net Assets 2011: $11,066,6112011Assets 2012: $11,777,972Liabilities 2012: $437,327Net Assets 2012: $11,340,6452012Assets 2013: $12,391,247Liabilities 2013: $380,965Net Assets 2013: $12,010,2822013Assets 2014: $12,650,903Liabilities 2014: $351,974Net Assets 2014: $12,298,9292014Assets 2015: $12,706,408Liabilities 2015: $367,167Net Assets 2015: $12,339,2412015Assets 2016: $12,920,315Liabilities 2016: $379,633Net Assets 2016: $12,540,6822016Assets 2017: $15,445,751Liabilities 2017: $450,137Net Assets 2017: $14,995,6142017Assets 2018: $14,892,576Liabilities 2018: $434,728Net Assets 2018: $14,457,8482018Assets 2019: $15,591,758Liabilities 2019: $445,273Net Assets 2019: $15,146,4852019Assets 2020: $17,703,345Liabilities 2020: $358,112Net Assets 2020: $17,345,2332020Assets 2021: $28,488,916Liabilities 2021: $381,309Net Assets 2021: $28,107,6072021Assets 2022: $30,543,312Liabilities 2022: $377,179Net Assets 2022: $30,166,1332022Assets 2023: $25,540,082Liabilities 2023: $382,202Net Assets 2023: $25,157,8802023Assets 2024: $25,158,421Liabilities 2024: $805,613Net Assets 2024: $24,352,8082024

Highlighted filing

2014

Assets$12,650,903
Liabilities$351,974
Net Assets$12,298,929

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,138,9812010Expenses 2011: $3,076,8522011Expenses 2012: $3,063,0012012Revenue 2013: $3,381,879Expenses 2013: $3,096,152Net Income 2013: $285,7272013Revenue 2014: $3,438,891Expenses 2014: $3,153,010Net Income 2014: $285,8812014Revenue 2015: $3,656,926Expenses 2015: $3,326,136Net Income 2015: $330,7902015Revenue 2016: $3,554,788Expenses 2016: $3,418,235Net Income 2016: $136,5532016Revenue 2017: $5,369,375Expenses 2017: $3,385,627Net Income 2017: $1,983,7482017Revenue 2018: $3,515,043Expenses 2018: $3,470,655Net Income 2018: $44,3882018Revenue 2019: $3,486,872Expenses 2019: $3,518,927Net Income 2019: -$32,0552019Revenue 2020: $5,099,780Expenses 2020: $3,258,632Net Income 2020: $1,841,1482020Revenue 2021: $14,125,487Expenses 2021: $3,551,147Net Income 2021: $10,574,3402021Revenue 2022: $7,627,015Expenses 2022: $4,658,593Net Income 2022: $2,968,4222022Revenue 2023: $6,668,841Expenses 2023: $11,907,834Net Income 2023: -$5,238,9932023Revenue 2024: $3,522,823Expenses 2024: $4,538,051Net Income 2024: -$1,015,2282024

Highlighted filing

2014

Revenue$3,438,891
Expenses$3,153,010
Net Income$285,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,451,936
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,571,185$7,430,945▼ $140,240
Investments in Publicly Traded Securities$4,126,503$4,518,326▲ $391,823
Savings and Temporary Cash Investments$645,562$660,947▲ $15,385
Accounts Receivable$20,452$19,519▼ $933
Prepaid Expenses and Deferred Charges$25,570$19,191▼ $6,379
Cash and Non-Interest-Bearing Accounts$1,975$1,975→ $0
Total Assets$12,391,247$12,650,903▲ $259,656
Liabilities
Deferred Revenue$208,737$210,560▲ $1,823
Accounts Payable and Accrued Expenses$172,228$141,414▼ $30,814
Total Liabilities$380,965$351,974▼ $28,991
Net Assets / Fund Balance
Unrestricted Net Assets$10,420,109$10,700,477▲ $280,368
Permanently Rstr Net Assets$949,600$967,309▲ $17,709
Temporarily Rstr Net Assets$640,573$631,143▼ $9,430
Total Net Assets Fund Balance$12,010,282$12,298,929▲ $288,647
Total Liabilities and Net Assets / Fund Balance$12,391,247$12,650,903▲ $259,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,670,881$3,813,001$9,483,882
Equipment$252,653$1,164,267$1,416,920
Land$1,405,488-$1,405,488
Leasehold Improvements$101,923$81,566$183,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$145,599-▲ $8,707$8,707$145,599
2013$145,599-▲ $30,601$30,601$145,599
2012$145,599-▲ $17,564$17,564$145,599
2011$145,599-▼ $2,942$-2,942$145,599
2010$145,599-▲ $18,070$18,070$145,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McmakenExecutive DiFT$85,499$26,275$111,774
Revenue and Support

Revenue Composition

Contributions and Grants
$199,865
Program Service Revenue
$2,975,241
Investment Income
$249,006
Other Revenue
$14,779
All Other Contributions
$127,965
Change in Net Assets
$285,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,891
Revenue Not Reported on Form 990
$15,721
Total Revenue per Audited Statements
$3,454,612
Total Revenue per Form 990
$3,438,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,106
Other Expenses$1,472,710
Total Fundraising Expense$20,960
Professional Fundraising Fees$4,194
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,210$148,025-$1,266,235
Occupancy$239,604$98,545-$338,149
Fees for Services Other$223,042$57,410-$280,452
Office Expenses$230,291$26,830-$257,121
Depreciation Depletion$210,890$36,033-$246,923
Other Employee Benefits$162,843$19,898-$182,741
Payroll Taxes$99,505$15,851-$115,356
Current Officers, Directors, Trustees, and Key Employees$27,944$67,064$16,766$111,774
Insurance$46,143$8,834-$54,977
Travel$44,227$958-$45,185
Fees for Service Investment Mgmnt Fees$26,406$5,505-$31,911
Conferences and Meetings$19,368$1,800-$21,168
Fees for Services Accounting$13,116$2,734-$15,850
Payments to Affiliates$11,044$1,618-$12,662
Fees for Services Professional Fundraising--$4,194$4,194
Fees for Services Legal$544$114-$658
Interest$593--$593
Other Expenses$15$2,399-$15
Total Functional Expenses$2,606,859$525,191$20,960$3,153,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,165,965
Expenses per Audited Statements$3,153,010
Total Expenses per Form 990$3,153,010
Expenses Not Reported on Form 990$12,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 2

Clifford r. Alexander mimi a. Crawford board member board member family/business relationaship clifford r. Alexander john s. Alexander board member board member family/business relationship mimi a. Crawford john s. Alexander board member board member family/business relationship elizabeth s. Gutmann paul p. Gutmann board member board member family/business relationship douglas d. Hulme michael s. Hulme board member board member family relationship douglas r. Murray brian d. Murray board member board member family relationship cornelia e. Tinkler michael r. Tinkler board member board member family relationship patricia a. Robinson thomas e. Robinson board member board member family relationship kelly r. Hostetter lori s. Webster board member board member family relationship gail p. Staley steven k. Staley board member board member family relationship dale g. Davis paul p. Gutmann board member board member business relationship dale g. Davis elizabeth s. Gutmann board member board member business relationship joe w. Dickerson steven k. Staley board member board member business relationship michael s. Hulme tony wendeln board member board member business relationship mimi a. Crawford daniel d. French board member board member business relationship john e. Frigge brett a. Baumeister board member board member business relationship john e. Frigge douglas d. Hulme board member board member business relationship john e. Frigge michael c. Bardo board member board member business relationship brett a baumeister douglas d. Hulme board member board member business relationship brett a baumeister michael c. Bardo board member board member business relationship michael c. Bardo douglas d. Hulme board member board member business relationship lori webster clifford r. Alexander board member board member business relationship lori webster mimi a. Crawford board member board member business relationship lori webster john s. Alexander board member board member business relationship

Form 990, Page 6, Part VI, Line 6

The ymca has members. At the annual meeting, these members elect directors and trustees to serve as the governing body of the organization. Officers are elected from within the group of directors and trustees. The president appoints a nominating committee to select candidates for director and trustee positions.

Form 990, Page 6, Part VI, Line 7A

Members of the ymca are given the opportunity to vote on members of the governing body.

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

Each member of the governing body receives an electronic copy of the 990 for review.

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

A questionaire is provided to officers, directors, trustees, and key employees annually to identify potential conflicts of interest.

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

The president appoints an independant committee to review the compensation of the executive director using comparability data provided by the national ymca. The recommendation is then submitted to the executive committee for approval.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public. Copies of these documents are maintained at the corporate office.

Filing and Contact Details

Filer

Filer Name
Miami County Ymca
EIN
31-0537179
Phone
9377739622
Address
223 W HIGH STREET, PIQUA, OH 45356-2217

Signing Officer

Name
James Mcmaken
Title
Executive Director
Phone
9377739622
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Oh
Voting Board Members
52
Independent Board Members
52
Employees
404
Volunteers
403

Preparer

Firm
Murray Wells Wendeln & Robinson Cpas Inc
Address
PO BOX 613, PIQUA, OH 45356-0613
Preparer
Tony Wendeln CPA
Phone
9377736373
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2014, over 760 kids learned to swim, improved their skills and learned how to be safe in or around the water. In addition, 16 adults and youth learned to scuba dive and 47 youth and adults learned lifesaving skills necessary to save lives and seek employment. Finally, over 600 individuals of all ages improved their wellness level through group aquatic exercise programs. The ymca also provides facilities for individuals and families who swim for recreation and wellness. The ymca also promotes competitive swimming through its own age group swim program which has 120 members and provides use of its facility to six area high schools with nearly 175 swimmers.

Form 990, Page 2, Part III, Line 4C

Ymca day camp also provides an opportunity for supervised youth activities in a camp atmosphere during parents' work days. An additional 195 children attended day camp.

Form 990, Page 2, Part III, Line 4D

Piqua senior citizen center: with the assistance of the city of piqua, united way, and local nursing homes, the ymca opened its youth center to be used as a senior center during daytime hours when the center is not open to teens. The seniors enjoy access to recreational activities including cards, video games (wii), billiards, bingo and carry-in lunches. The center has been successful largely because of local volunteers who have encouraged the ymca to undertake this program. While the planning process began in 2008, the program was not initiated until late 2008. Funding is provided through active participant memberships and sustaining memberships contributed by local benefactors. In keeping with its policy of including everyone regardless of ability to pay, the ymca provides financial assistance to those unable to afford the membership. In addition, the senior center includes the following activities: personal finance seminars vision/hearing/blood screening stress reduction seminars nutrition seminars trips to various museums, farms, and factories weekly potlucks & bingo games 211 seniors were served at the senior center in 2014. __________________________________________________________________________ diabetes screening and education program: individuals at risk are referred by their doctors to participate in a 10- week educational program which includes healthy lifestyle management to control their diabetic condition. Also included is a free six month ymca membership so individuals can continue their exercise program to improve their health. The program is conducted with the assistance of the local hospital, diabetes association, and miami county health department. State funding for this program has ceased. There were 181 participants in the program in 2014. __________________________________________________________________________ various other programs including, but not limited to, both adult and youth sports, youth leadership and outreach programs, and various other programs centered around overall health and well-being.

Form 990, Part XI, Line 9

Cost of goods sold 799 management fees & other rent expense 12,156 cost of goods sold shown in revenue section -799 management fees & rent expense shown in revenue section -12,156

Financial Statement Notes

Schedule D, Page 3, Part X

Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any positio that would place the organization's exempt status in jeopardy as of december 31, 2014 and 2013.

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

Cost of goods sold 799 management fees & other rent expense 12,156

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

Cost of goods sold shown in revenue section 799 management fees & rent expense shown in revenue section 12,156

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IRS990/Desc0YMCA AQUATICS: THE YMCA AQUATICS PROGRAM IS ONE OF THE YMCA'S OVERALL GOALS OF YOUTH DEVELOPMENT. IN ADDITION TO DEVELOPING SPECIFIC SWIMMING SKILLS AND GOOD WATER SAFETY HABITS, THE PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR LIFETIME EXERCISE ACTIVITIES. IN 2014, THE MIAMI COUNTY YMCA PROVIDED VARIOUS AQUATICS PROGRAMS INDLUDING SWIM TEAMS, SWIM LESSONS, WATER SAFETY INSTRUCTION, LIFEGUARDING CLASSES AND SCUBA. IN ADDITION THE YMCA OFFERED VARIOUS WATER EXERCISE CLASSES TO INCREASE MUSCULAR STRENGTH AND ENDURANCE, ENHANCE CARDIOVASCULAR ENDURANCE, IMPROVE FLEXIBILITY AND HELP RELIEVE PAIN. IN 2014, OVER 760 KIDS LEARNED TO SWIM, IMPROVED THEIR SKILLS AND LEARNED HOW TO BE SAFE IN OR AROUND THE WATER. IN ADDITION, 16 ADULTS AND YOUTH LEARNED TO SCUBA DIVE AND 47 YOUTH AND ADULTS LEARNED LIFESAVING SKILLS NECESSARY TO SAVE LIVES AND SEEK EMPLOYMENT. FINALLY, OVER 600 INDIVIDUALS OF ALL AGES IMPROVED THEIR WELLNESS LEVEL THROUGH GROUP AQUATIC EXERCISE PROGRAMS. THE YMCA ALSO PROVIDES FACILITIES FOR INDIVIDUALS AND FAMILIES WHO SWIM FOR RECREATION AND WELLNESS. THE YMCA ALSO PROMOTES COMPETITIVE SWIMMING THROUGH ITS OWN AGE GROUP SWIM PROGRAM WHICH HAS 120 MEMBERS AND PROVIDES USE OF ITS FACILITY TO SIX AREA HIGH SCHOOLS WITH NEARLY 175 SWIMMERS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt590.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt600.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCMAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISSA L BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE G DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE W DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER K FRAUENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E FRIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK S LANDWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD M MONNIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN D MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN L TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN K BEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD A HANES
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY R HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY M WALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY M WELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15BRETT A BAUMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16TED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK R HENESTOFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT A LUBY
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE C MAGOTEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm21GAIL P STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN J BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL P FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM J FULKER
IRS990/Form990PartVIISectionAGrp/PersonNm25ARTHUR D HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL S HULME
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm28LOUIS J MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm29RONALD MUSILLI
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES A SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES R SEVER
IRS990/Form990PartVIISectionAGrp/PersonNm32TONY WENDELN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN S ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL C BARDO
IRS990/Form990PartVIISectionAGrp/PersonNm35RON ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm36DOUGLAS R MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm37JACK L NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm38STEVEN K STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL P YANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm40THOMAS J BUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm41CHERYL L BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm42MIMI A CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm43ELIZABETH S GUTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm44DOUGLAS D HULME
IRS990/Form990PartVIISectionAGrp/PersonNm45PETER M KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46JOSEPH C MERLE
IRS990/Form990PartVIISectionAGrp/PersonNm47JOHN J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm48CORNELIA E TINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm49BRADLEY C VATH
IRS990/Form990PartVIISectionAGrp/PersonNm50WILLIAM E WATERCUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm51LORI S WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm52CLIFFORD R ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm53RONALD R FOX
IRS990/Form990PartVIISectionAGrp/PersonNm54LLOYD B FRY
IRS990/Form990PartVIISectionAGrp/PersonNm55PAUL P GUTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm56SCOTT J HINSCH
IRS990/Form990PartVIISectionAGrp/PersonNm57YAGNESH RAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm58PATRICIA A ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm59THOMAS E ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm60MICHAEL R TINKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.81$24.4$3.52$4.54$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.38$25.2$6.67$11.9$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.38$30.2$7.63$4.66$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.38$28.1$14.1$3.55$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.36$17.3$5.10$3.26$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.45$15.1$3.49$3.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.43$14.5$3.52$3.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.45$15.0$5.37$3.39$1.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.38$12.5$3.55$3.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.37$12.3$3.66$3.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.35$12.3$3.44$3.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.38$12.0$3.38$3.10$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.44$11.3$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.45$11.1$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.40$9.89$3.14