Civic Intelligence

Pike County Young Mens Christian Association

990 • Fiscal year 2017 • EIN 31-1665134

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

400 Pride DrWaverly, OH 45690

(740) 947-8862

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

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

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

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$2,690,264

Down $156,064 (-5.5%) from 2016

Net Assets

Down

$1,383,392

Down $174,806 (-11%) from 2016

Liabilities

Up

$1,306,872

Up $18,742 (+1.5%) from 2016

Revenue

Up

$747,716

Up $14,264 (+1.9%) from 2016

Expenses

Up

$922,522

Up $28,796 (+3.2%) from 2016

Net Income

Down

-$174,806

Down $14,532 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,679,476Liabilities 2010: $1,850,735Net Assets 2010: $1,828,7412010Assets 2011: $3,493,184Liabilities 2011: $1,795,299Net Assets 2011: $1,697,8852011Assets 2012: $3,362,086Liabilities 2012: $1,364,335Net Assets 2012: $1,997,7512012Assets 2013: $3,219,794Liabilities 2013: $1,266,070Net Assets 2013: $1,953,7242013Assets 2014: $3,161,655Liabilities 2014: $1,218,697Net Assets 2014: $1,942,9582014Assets 2015: $3,040,477Liabilities 2015: $1,322,005Net Assets 2015: $1,718,4722015Assets 2016: $2,846,328Liabilities 2016: $1,288,130Net Assets 2016: $1,558,1982016Assets 2017: $2,690,264Liabilities 2017: $1,306,872Net Assets 2017: $1,383,3922017Assets 2018: $2,571,012Liabilities 2018: $1,315,345Net Assets 2018: $1,255,6672018Assets 2019: $2,418,756Liabilities 2019: $1,309,705Net Assets 2019: $1,109,0512019Assets 2020: $2,257,998Liabilities 2020: $1,308,058Net Assets 2020: $949,9402020Assets 2021: $2,200,731Liabilities 2021: $1,060,877Net Assets 2021: $1,139,8542021Assets 2022: $3,026,340Liabilities 2022: $1,030,850Net Assets 2022: $1,995,4902022Assets 2023: $3,435,826Liabilities 2023: $960,232Net Assets 2023: $2,475,5942023Assets 2024: $3,284,609Liabilities 2024: $910,856Net Assets 2024: $2,373,7532024

Highlighted filing

2017

Assets$2,690,264
Liabilities$1,306,872
Net Assets$1,383,392

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,9082010Expenses 2011: $980,0692011Expenses 2012: $964,6362012Revenue 2013: $824,168Expenses 2013: $868,195Net Income 2013: -$44,0272013Revenue 2014: $813,987Expenses 2014: $824,753Net Income 2014: -$10,7662014Revenue 2015: $716,371Expenses 2015: $940,857Net Income 2015: -$224,4862015Revenue 2016: $733,452Expenses 2016: $893,726Net Income 2016: -$160,2742016Revenue 2017: $747,716Expenses 2017: $922,522Net Income 2017: -$174,8062017Revenue 2018: $808,491Expenses 2018: $936,216Net Income 2018: -$127,7252018Revenue 2019: $781,540Expenses 2019: $928,156Net Income 2019: -$146,6162019Revenue 2020: $747,566Expenses 2020: $888,532Net Income 2020: -$140,9662020Revenue 2021: $1,134,984Expenses 2021: $945,070Net Income 2021: $189,9142021Revenue 2022: $1,768,135Expenses 2022: $912,499Net Income 2022: $855,6362022Revenue 2023: $1,338,306Expenses 2023: $858,202Net Income 2023: $480,1042023Revenue 2024: $890,660Expenses 2024: $996,053Net Income 2024: -$105,3932024

Highlighted filing

2017

Revenue$747,716
Expenses$922,522
Net Income-$174,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$747,716
Mission and Program Overview

Mission

To put christian principles into practice as a charitable cause-driven organization dedicated to strengthening the foundation of community through programs that build a healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,907$2,678,510▼ $164,397
Loans From Officers Directors$100,000$100,007▲ $7
Cash and Non-Interest-Bearing Accounts$3,421$11,754▲ $8,333
Total Assets$2,846,328$2,690,264▼ $156,064
Liabilities
Other Liabilities$1,006,755$1,042,718▲ $35,963
Accounts Payable and Accrued Expenses$181,375$164,147▼ $17,228
Total Liabilities$1,288,130$1,306,872▲ $18,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,198$1,383,392▼ $174,806
Total Net Assets Fund Balance$1,558,198$1,383,392▼ $174,806
Total Liabilities and Net Assets / Fund Balance$2,846,328$2,690,264▼ $156,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,694$2,170,408$4,318,102
Equipment$179,893$423,759$603,652
Land$350,000-$350,000
Leasehold Improvements$923$174,884$175,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Turman HeltonPresident
Rick SwainVice President
Dennis CarrBoard Member
Donovan BondBoard Member
Elizabeth ScottBoard Member
Howard Blaine BeekmanBoard Member
Joy KohlerBoard Member
Mike LesleyBoard Member
Neil LeistBoard Member
Ralph WilliamsonBoard Member
Rick FraleyBoard Member
Sean StiltnerBoard Member
Steve MartinBoard Member
Vg Pete LambertBoard Member
Sharon MansonSecretary
John BrodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,314
Program Service Revenue
$408,166
Investment Income
$0
Other Revenue
$97,236
All Other Contributions
$242,314
Change in Net Assets
$-174,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,584
Salaries, Compensation, and Employee Benefits$447,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,987$116,994-$389,981
Depreciation Depletion$120,635$51,701-$172,336
Occupancy$72,882$31,235-$104,117
Fees for Services Other$43,395$18,596-$61,991
Interest$34,231$14,671-$48,902
Payroll Taxes$28,426$12,182-$40,608
Insurance$9,419$4,037-$13,456
Payments to Affiliates$7,598$3,257-$10,855
Other Employee Benefits$6,219$2,665-$8,884
Office Expenses$6,017$2,578-$8,595
Pension Plan Contributions$5,925$2,540-$8,465
Travel$2,186$938-$3,124
Other Expenses$233$102-$335
Advertising$179$77-$256
Total Functional Expenses$645,764$276,758$0$922,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,918
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$32,236$32,236-$32,236
Other Fundraising Events$3,682$3,682-$3,682
Total Events$35,918$35,918-$35,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph WilliamsonBoard MemberShort Term Loan to Company to Cover OperationsNo$100,007

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,007▲ $7
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$997,123
Line of Credit$45,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director prior to signing.

Form 990, Part VI, Section B, Line 12C

Annually board members are required to fill out a conflict of interest form which are then reviewed by the executive comittee

Form 990, Part VI, Section B, Line 15A

Compensation of the ceo is reviewed each year by the executive comittee of the board of directors

Form 990, Part VI, Section C, Line 19

Upon request, governing documents, policies, and financial information will be made available for review at the corporate office.

Filing and Contact Details

Filer

Filer Name
Pike County Ymca
EIN
31-1665134
Phone
7409478862
Address
400 PRIDE DR, WAVERLY, OH 45690

Signing Officer

Name
Kim Conley
Title
CEO
Phone
7409478862
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Conley
Formed
1999
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
175

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100007
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014319
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014319
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558198
IRS990/NetAssetsOrFundBalancesEOYAmt01383392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031235
IRS990/OccupancyGrp/ProgramServicesAmt072882
IRS990/OccupancyGrp/TotalAmt0104117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OfficeExpensesGrp/ProgramServicesAmt06017
IRS990/OfficeExpensesGrp/TotalAmt08595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08884
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt034959
IRS990/OtherExpensesGrp/ProgramServicesAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/TotalAmt049941
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherLiabilitiesGrp/BOYAmt01006755
IRS990/OtherLiabilitiesGrp/EOYAmt01042718
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046999
IRS990/OtherRevenueTotalAmt061318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389981
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03257
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07598
IRS990/PaymentsToAffiliatesGrp/TotalAmt010855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012182
IRS990/PayrollTaxesGrp/ProgramServicesAmt028426
IRS990/PayrollTaxesGrp/TotalAmt040608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05925
IRS990/PensionPlanContributionsGrp/TotalAmt08465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125550
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125550
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY KID'S DAY AND A COMMUNITY WIDE EASTER EGG HUNT WHERE MORE THAN XXXX PARTICIPANTS VISITED OUR FACILITY, LEARNED ABOUT HEALTHY ACTIVITIES, SNACKS, AND VISITED A VARIETY OF LOCAL HEALTH PROFESSIONALS WHO SPONSORED HEALTH QUIZZES, DRAWINGS, AND HEALTHY GIVEAWAYS. WE SUPPORT LOCAL BUSINESS, SCHOOL, AND COMMUNITY HEALTH FAIRS BRINGING HEALTHY LIFESTYLE EDUCATION TO OUR COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014351
IRS990/PYOtherExpensesAmt0465050
IRS990/PYOtherRevenueAmt075896
IRS990/PYProgramServiceRevenueAmt0431982
IRS990/PYRevenuesLessExpensesAmt0-160274
IRS990/PYSalariesCompEmpBnftPaidAmt0428676
IRS990/PYTotalExpensesAmt0893726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01875014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03656857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0813987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812012
IRS990ScheduleA/Total509Grp/TotalAmt03656857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03656866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02170408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04318102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603652
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02678510
IRS990ScheduleD/TotalLiabilityAmt01042718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RALPH WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT TERM LOAN TO COMPANY TO COVER OPERATIONS

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.$3.28$0.91$2.37$0.89$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.96$2.48$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$1.77$0.91$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.06$1.14$1.13$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.31$0.95$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.31$1.11$0.78$0.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.32$1.26$0.81$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.31$1.38$0.75$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.56$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.32$1.72$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.22$1.94$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.80$1.70$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$1.07