Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2014 • EIN 35-0893511

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

200 North UnionKokomo, IN 46901

(765) 457-4447

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$11,334,335

Up $5,800,852 (+105%) from 2013

Net Assets

Up

$11,128,150

Up $5,721,268 (+106%) from 2013

Liabilities

Up

$206,185

Up $79,584 (+63%) from 2013

Revenue

Up

$7,693,727

Up $2,272,963 (+42%) from 2013

Expenses

Down

$1,892,564

Down $61,216 (-3.1%) from 2013

Net Income

Up

$5,801,163

Up $2,334,179 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,571,675Liabilities 2010: $159,078Net Assets 2010: $1,412,5972010Assets 2011: $1,478,913Liabilities 2011: $162,996Net Assets 2011: $1,315,9172011Assets 2012: $2,018,797Liabilities 2012: $138,215Net Assets 2012: $1,880,5822012Assets 2013: $5,533,483Liabilities 2013: $126,601Net Assets 2013: $5,406,8822013Assets 2014: $11,334,335Liabilities 2014: $206,185Net Assets 2014: $11,128,1502014Assets 2015: $20,934,308Liabilities 2015: $8,335,315Net Assets 2015: $12,598,9932015Assets 2016: $20,166,796Liabilities 2016: $6,918,266Net Assets 2016: $13,248,5302016Assets 2017: $19,319,301Liabilities 2017: $6,084,383Net Assets 2017: $13,234,9182017Assets 2018: $17,934,290Liabilities 2018: $5,017,001Net Assets 2018: $12,917,2892018Assets 2019: $17,657,221Liabilities 2019: $4,491,594Net Assets 2019: $13,165,6272019Assets 2020: $17,337,840Liabilities 2020: $4,006,667Net Assets 2020: $13,331,1732020Assets 2021: $17,325,989Liabilities 2021: $3,703,348Net Assets 2021: $13,622,6412021Assets 2022: $17,435,291Liabilities 2022: $3,967,528Net Assets 2022: $13,467,7632022Assets 2023: $17,600,199Liabilities 2023: $3,674,221Net Assets 2023: $13,925,9782023Assets 2024: $17,314,546Liabilities 2024: $3,288,564Net Assets 2024: $14,025,9822024

Highlighted filing

2014

Assets$11,334,335
Liabilities$206,185
Net Assets$11,128,150

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,751,9802010Expenses 2011: $1,833,3582011Expenses 2012: $1,835,6492012Revenue 2013: $5,420,764Expenses 2013: $1,953,780Net Income 2013: $3,466,9842013Revenue 2014: $7,693,727Expenses 2014: $1,892,564Net Income 2014: $5,801,1632014Revenue 2015: $3,525,275Expenses 2015: $2,046,569Net Income 2015: $1,478,7062015Revenue 2016: $4,016,855Expenses 2016: $3,374,670Net Income 2016: $642,1852016Revenue 2017: $3,823,174Expenses 2017: $3,855,919Net Income 2017: -$32,7452017Revenue 2018: $3,878,764Expenses 2018: $4,173,436Net Income 2018: -$294,6722018Revenue 2019: $4,316,910Expenses 2019: $4,130,897Net Income 2019: $186,0132019Revenue 2020: $4,130,247Expenses 2020: $3,985,071Net Income 2020: $145,1762020Revenue 2021: $4,271,710Expenses 2021: $3,984,973Net Income 2021: $286,7372021Revenue 2022: $3,835,601Expenses 2022: $4,149,868Net Income 2022: -$314,2672022Revenue 2023: $4,684,566Expenses 2023: $4,262,322Net Income 2023: $422,2442023Revenue 2024: $4,285,392Expenses 2024: $4,775,140Net Income 2024: -$489,7482024

Highlighted filing

2014

Revenue$7,693,727
Expenses$1,892,564
Net Income$5,801,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,266,786
Mission and Program Overview

Mission

Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through t

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,556,020$6,730,202▲ $4,174,182
Cash and Non-Interest-Bearing Accounts$958,366$1,960,052▲ $1,001,686
Land, Buildings, and Equipment, Net$628,112$651,506▲ $23,394
Investments Program Related$633,865--
Savings and Temporary Cash Investments-$389,202-
Investments in Publicly Traded Securities-$242,573-
Accounts Receivable$16,380$18,775▲ $2,395
Prepaid Expenses and Deferred Charges-$5,584-
Total Assets$5,533,483$11,334,335▲ $5,800,852
Other Assets Total$740,740$1,336,441▲ $595,701
Liabilities
Other Liabilities$49,474$135,993▲ $86,519
Accounts Payable and Accrued Expenses$61,668$63,508▲ $1,840
Escrow Account Liability$15,459$6,684▼ $8,775
Total Liabilities$126,601$206,185▲ $79,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,047$7,028,648▲ $5,564,601
Temporarily Rstr Net Assets$3,899,524$4,056,191▲ $156,667
Permanently Rstr Net Assets$43,311$43,311→ $0
Total Net Assets Fund Balance$5,406,882$11,128,150▲ $5,721,268
Total Liabilities and Net Assets / Fund Balance$5,533,483$11,334,335▲ $5,800,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,515$3,359,324$3,724,839
Other Land Buildings$44,049$505,852$549,901
Land$215,220-$215,220
Leasehold Improvements$26,722$15,283$42,005
Other Assets Org$377,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,737-▲ $9,574$6,737$242,753
2013$220,184-▲ $27,609$4,533$241,737
2012$205,624-▲ $5,578$3,602$220,184
2011$210,569-▲ $1,936$5,656$205,624
2010$164,340-▲ $31,482$17,501$210,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tonya GoodierPresident
Chuck GravesDirector
Dave FoxDirector
Eddie Bethea JrDirector
Jeff CardwellDirector
Joe KleinDirector
John FountainDirector
John RudyDirector
Michael ShearerDirector
Michelle RussellDirector
Paul HardacreDirector
Terry HeltzelDirector
Mike CampbellMembership C
Dan FawcettProperty COM
Kim LafolletteSecretary
Alan WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,436,308
Program Service Revenue
$1,107,352
Investment Income
$89,368
Other Revenue
$60,699
Change in Net Assets
$5,801,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,693,727
Revenue Not Reported on Form 990
$104,891
Total Revenue per Audited Statements
$7,798,618
Total Revenue per Form 990
$7,693,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,022
Other Expenses$734,542
Total Fundraising Expense$33,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,672$137,191$17,149$967,012
Occupancy$319,021$2,216$201$321,438
Office Expenses$72,704$7,398$925$81,027
Other Employee Benefits$68,723$7,146$2,579$78,448
Depreciation Depletion$73,231--$73,231
Payroll Taxes$60,406$10,030$1,254$71,690
Fees for Services Other$35,536$12,015$1,502$49,053
Insurance$47,756$447$41$48,244
Pension Plan Contributions$27,384$13,488-$40,872
Payments to Affiliates$32,716--$32,716
Conferences and Meetings$6,931$2,833$354$10,118
Advertising$6,740$2,696$337$9,773
Other Expenses$11,756$3,009$7,711$7,711
Travel$2,790$1,040$130$3,960
Fees for Service Investment Mgmnt Fees$2,938--$2,938
All Other Expenses$465$190$24$679
Total Functional Expenses$1,653,971$205,309$33,284$1,892,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,560
Expenses per Audited Statements$1,892,564
Total Expenses per Form 990$1,892,564
Expenses Not Reported on Form 990$24,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,668
Gaming Gross Income$29,943
Fundraising Direct Expenses$20,907
Gaming Direct Expenses$12,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,726$18,726$8,629$10,097
Total Events$18,726$18,726$8,629$10,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Revenue$79,958
Unspent Grants$56,035
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All dues-paying individuals are members of the organization.

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

The governing board posts a list of nominees to be voted by the membership.

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

Both the decision to dissolve or amend the articles of incorporation need membership approval.

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

The audit committee of the governing body reviews the 990, amending as necessary prior to the designated officer's signing of the completed document.

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

Annually through its governing board, a questionnaire addressing potential conflicts of interest issues is to be completed by all employees and board members. The completed questionnaires are reviewed by the executive committee and its board.

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

On an annual basis, an independent committeee of board members has the job of setting salary amounts for the executive director. This committee reviews performance, compares salary levels, and makes a recommendation to the board for final approval for the executive director.

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

On an annual basis, an independent committeee of board members has the job of setting salary amounts for all key personnel. This committee reviews performance, compares salary levels, and makes recommendations to the board for final approval.

Form 990, Page 6, Part VI, Line 19

Contact: rebecca moore, business manager, 200 n. Union st., kokomo, in 46901, 765-457-4447.

Filing and Contact Details

Filer

Filer Name
Kokomo Ymca
EIN
35-0893511
Phone
7654574447
Address
200 NORTH UNION, KOKOMO, IN 46901

Signing Officer

Name
Alan Wilson
Title
Finance Chairman
Phone
7654574447
Signed
2015-09-30

Organization Details

Principal Officer
Alan Wilson
Formed
1910
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
42

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through the efforts of: -paid staff - full and part time; from teens to seniors -volunteers - who lead programs and make policies -members - who are mentors, coaches and donors at the root of our mission is a commitment to the ymca values education program entitled "character development". Character development focuses on five core values - caring, faith, honesty, respect and responsibility. These values provide the fundamental basis for all ymca operations, staff development, program development and program delivery. The ymca stands together with families, schools, churches, businesses, hospitals, government agencies and other organizations to build strong kids, strong families and strong communities. In today's society, the ymca's role is to give youth and adults experiences that help them develop a set of positive values, moral, and ethics that they will live by. It is essential to a successful, stron community that all youth and aldults live according to values necessary for heathy homan development in spirit, mind and body. The ymca's strength is about more than building muscle. It's about family, serving members of all ages and formin our ymca family. It's about options-more than 200 programs allow people to choose the activity that best supports their interests. Inspiration - participants are inspired to live healthier through group exercise programs. Building a foundation - more youth are provided positive opportunities through outreach programs. And, it's about working together - community collaborations with local hospitals, schools, churches, parks and other non-profit organizations.

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

Camp tycony offers a venue for youth to experience nature.

Form 990, Part XI, Line 9

Direct fundraising expenses 0

Financial Statement Notes

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

Direct fundraising expenses 0

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063508
IRS990/AccountsReceivableGrp/BOYAmt016380
IRS990/AccountsReceivableGrp/EOYAmt018775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
IRS990/AdvertisingGrp/FundraisingAmt0337
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02696
IRS990/AdvertisingGrp/ProgramServicesAmt06740
IRS990/AdvertisingGrp/TotalAmt09773
IRS990/AllOtherExpensesGrp/FundraisingAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0465
IRS990/AllOtherExpensesGrp/TotalAmt0679
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOKOMO YMCA
IRS990/BooksInCareOfDetail/PhoneNum07654574447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NORTH UNION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0958366
IRS990/CashNonInterestBearingGrp/EOYAmt01960052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0354
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02833
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06931
IRS990/ConferencesMeetingsGrp/TotalAmt010118
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08221
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06436308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089368
IRS990/CYOtherExpensesAmt0734542
IRS990/CYOtherRevenueAmt060699
IRS990/CYProgramServiceRevenueAmt01107352
IRS990/CYRevenuesLessExpensesAmt05801163
IRS990/CYSalariesCompEmpBnftPaidAmt01158022
IRS990/CYTotalExpensesAmt01892564
IRS990/CYTotalFundraisingExpenseAmt033284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07693727
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073231
IRS990/DepreciationDepletionGrp/TotalAmt073231
IRS990/Desc0FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt015459
IRS990/EscrowAccountLiabilityGrp/EOYAmt06684
IRS990/ExpenseAmt0682018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0110415
IRS990/FeesForServicesOtherGrp/FundraisingAmt01502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035536
IRS990/FeesForServicesOtherGrp/TotalAmt049053
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02938
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0TONYA GOODIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE BETHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HARDACRE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROPERTY COM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020907
IRS990/FundraisingGrossIncomeAmt048668
IRS990/GainOrLossGrp/SecuritiesAmt075706
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012127
IRS990/GamingGrossIncomeAmt029943
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06325893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0607510
IRS990/GrossReceiptsAmt08266786
IRS990/GrossRentsGrp/RealAmt07409
IRS990/GrossSalesOfInventoryAmt015934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt041
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt047756
IRS990/InsuranceGrp/TotalAmt048244
IRS990/InvestmentIncomeGrp/ExclusionAmt013662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0633865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242573
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03880459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651506
IRS990/LandBldgEquipCostOrOtherBssAmt04531965
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0531804
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05406882
IRS990/NetAssetsOrFundBalancesEOYAmt011128150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027761
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017816
IRS990/NetIncomeOrLossGrp/ExclusionAmt07713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07409
IRS990/NetUnrlzdGainsLossesInvstAmt0-79895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0201
IRS990/OccupancyGrp/ManagementAndGeneralAmt02216
IRS990/OccupancyGrp/ProgramServicesAmt0319021
IRS990/OccupancyGrp/TotalAmt0321438
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OfficeExpensesGrp/ProgramServicesAmt072704
IRS990/OfficeExpensesGrp/TotalAmt081027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740740
IRS990/OtherAssetsTotalGrp/EOYAmt01336441
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078448
IRS990/OtherExpensesGrp/Desc0ALLOW UNCOLLECTIBLE PLEDG
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0701
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/FundraisingAmt27711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt056200
IRS990/OtherExpensesGrp/ProgramServicesAmt116002
IRS990/OtherExpensesGrp/ProgramServicesAmt211756
IRS990/OtherExpensesGrp/TotalAmt056200
IRS990/OtherExpensesGrp/TotalAmt122313
IRS990/OtherExpensesGrp/TotalAmt215141
IRS990/OtherExpensesGrp/TotalAmt37711
IRS990/OtherLiabilitiesGrp/BOYAmt049474
IRS990/OtherLiabilitiesGrp/EOYAmt0135993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967012
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032716
IRS990/PaymentsToAffiliatesGrp/TotalAmt032716
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010030
IRS990/PayrollTaxesGrp/ProgramServicesAmt060406
IRS990/PayrollTaxesGrp/TotalAmt071690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027384
IRS990/PensionPlanContributionsGrp/TotalAmt040872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02556020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06730202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0ALAN WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430365
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485120
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERTION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS,BODIES AND SOULS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04157414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030504
IRS990/PYOtherExpensesAmt0764943
IRS990/PYOtherRevenueAmt073324
IRS990/PYProgramServiceRevenueAmt01159522
IRS990/PYRevenuesLessExpensesAmt03466984
IRS990/PYSalariesCompEmpBnftPaidAmt01188837
IRS990/PYTotalExpensesAmt01953780
IRS990/PYTotalRevenueAmt05420764
IRS990/ReconcilationRevenueExpnssAmt05801163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06436308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04157414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01109472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01284786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01333229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014321209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01114761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01166951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04372052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097644
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt040575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.29$14.0$4.29$4.78$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.67$13.9$4.68$4.26$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.97$13.5$3.84$4.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.70$13.6$4.27$3.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.01$13.3$4.13$3.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.49$13.2$4.32$4.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$3.88$4.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.08$13.2$3.82$3.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.92$13.2$4.02$3.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.34$12.6$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.21$11.1$7.69$1.89$5.80
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.41$5.42$1.95$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.75