Civic Intelligence

Brown County Community YMCA Inc.

990 • Fiscal year 2019 • EIN 35-2038783

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.BROWNCOUNTYYMCA.ORG
105 Willow StreetNashville, IN 47448

(812) 988-9622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,477

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,440,798

Down $77,064 (-3.1%) from 2018

Net Assets

Down

$2,440,798

Down $76,670 (-3.0%) from 2018

Liabilities

Down

$0

Down $394 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$674,034

Up $23,782 (+3.7%) from 2018

Expenses

Up

$649,710

Up $2,279 (+0.4%) from 2018

Net Income

Up

$24,324

Up $21,503 (+762%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,506,354Liabilities 2014: $17,129Net Assets 2014: $2,489,2252014Assets 2015: $2,419,396Liabilities 2015: $5,928Net Assets 2015: $2,413,4682015Assets 2016: $2,497,269Liabilities 2016: $10,260Net Assets 2016: $2,487,0092016Assets 2017: $2,544,277Liabilities 2017: $2,394Net Assets 2017: $2,541,8832017Assets 2018: $2,517,862Liabilities 2018: $394Net Assets 2018: $2,517,4682018Assets 2019: $2,440,798Liabilities 2019: $0Net Assets 2019: $2,440,7982019Assets 2020: $2,443,967Liabilities 2020: $0Net Assets 2020: $2,443,9672020Assets 2021: $2,558,019Liabilities 2021: $0Net Assets 2021: $2,558,0192021Assets 2022: $3,662,651Liabilities 2022: $0Net Assets 2022: $3,662,6512022Assets 2023: $4,410,925Liabilities 2023: $0Net Assets 2023: $4,410,9252023Assets 2024: $4,706,516Liabilities 2024: $0Net Assets 2024: $4,706,5162024

Highlighted filing

2019

Assets$2,440,798
Liabilities$0
Net Assets$2,440,798
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $501,163Expenses 2014: $576,139Net Income 2014: -$74,9762014Revenue 2015: $534,708Expenses 2015: $610,465Net Income 2015: -$75,7572015Revenue 2016: $643,921Expenses 2016: $570,380Net Income 2016: $73,5412016Revenue 2017: $639,951Expenses 2017: $585,077Net Income 2017: $54,8742017Revenue 2018: $650,252Expenses 2018: $647,431Net Income 2018: $2,8212018Revenue 2019: $674,034Expenses 2019: $649,710Net Income 2019: $24,3242019Revenue 2020: $620,218Expenses 2020: $617,049Net Income 2020: $3,1692020Revenue 2021: $764,898Expenses 2021: $650,846Net Income 2021: $114,0522021Revenue 2022: $1,856,465Expenses 2022: $751,833Net Income 2022: $1,104,6322022Revenue 2023: $1,592,663Expenses 2023: $844,389Net Income 2023: $748,2742023Revenue 2024: $5,698,773Expenses 2024: $915,335Net Income 2024: $4,783,4382024

Highlighted filing

2019

Revenue$674,034
Expenses$649,710
Net Income$24,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$709,515
Mission and Program Overview

Mission

The brown county community ymca is a nonprofit, 501(c) 3 charitable organization that strengthens community through its focus on youth development, healthy living, and social responsibility. We welcome all members of the public to join, support and volunteer at the ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,259,263$2,137,610▼ $121,653
Savings and Temporary Cash Investments$155,895$232,399▲ $76,504
Cash and Non-Interest-Bearing Accounts$102,704$70,789▼ $31,915
Total Assets$2,517,862$2,440,798▼ $77,064
Liabilities
Accounts Payable and Accrued Expenses$394--
Total Liabilities$394$0▼ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517,468$2,366,116▼ $151,352
Net Assets With Donor Restrictions-$74,682-
Total Net Assets Fund Balance$2,517,468$2,440,798▼ $76,670
Total Liabilities and Net Assets / Fund Balance$2,517,862$2,440,798▼ $77,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,277$1,384,445$3,007,722
Land$469,510-$469,510
Equipment$44,823$232,957$277,780
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RobinsonExecutive DirectorFT$60,000$7,477$67,477

Board Members and Trustees

NameTitle
Larry VorisChair
Linda HobbsVice-chair
Brian FennemanDirector
Brittany CalasDirector
Clint HammesDirector
Greg WrightDirector
Laura HammackDirector
Rex WattersDirector
Kelli BrunerSecretary
Debbie KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,903
Program Service Revenue
$155,793
Investment Income
$2,404
Other Revenue
$62,934
All Other Contributions
$78,603
Change in Net Assets
$24,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,481
Total Revenue per Audited Statements
$709,515
Total Revenue per Form 990
$674,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,377
Salaries, Compensation, and Employee Benefits$313,333
Total Fundraising Expense$22,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,368$53,020$13,225$221,613
Occupancy$100,068$8,699-$108,767
Depreciation Depletion$81,925$5,712-$87,637
Current Officers, Directors, Trustees, and Key Employees$36,082$19,143$4,775$60,000
Insurance$35,219$1,104-$36,323
Fees for Services Other$5,196$23,892$741$29,829
Payroll Taxes$15,233$5,974$1,448$22,655
Office Expenses$8,503$7,919-$16,422
Other Employee Benefits$5,710$2,700$655$9,065
Fees for Services Management-$3,463-$3,463
Other Expenses$3,139$0$0$3,139
All Other Expenses-$257$1,902$2,159
Conferences and Meetings$766--$766
Travel$454$151-$605
Total Functional Expenses$494,127$132,837$22,746$649,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,191
Expenses per Audited Statements$649,710
Total Expenses per Form 990$649,710
Expenses Not Reported on Form 990$35,481
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,290
Fundraising Direct Expenses$35,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilly Half$64,129$64,129$28,401$35,728
4h Fair$4,895$4,895$2,280$2,615
Total Events$78,290$78,290$35,481$42,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the audit committee are first provided a draft of form 990 to review. Upon approval, the final form 990 is presented to the board as a recommendation for approval by the audit committee. The form 990 is then made available on the organization's website.”

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

“The y-usa conflict of interest disclosure form is used by the board, new board members receive and fill out a paper copy of this form and existing members are encouraged to review the policy that is available electronically on the y-usa site. Existing board members can also use the paper form if they so desire. Conflict of interest discussions are held at various times during board meetings on an irregular basis.”

Form 990, Part VI, Section B, Line 15

“The organization has formed a committee to formally reveiw and assess the executive director on an annual basis. Salary and benefits will be and are a part of the process. Currently, as they relate to the outcome of this review, along with comparison to the salary/benefit programs offered in the county to other public professionals, and with other ymca organizations in nearby counties and those of similar sizes of population served.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.browncountyymca.org”

Filing and Contact Details

Filer

Filer Name
Brown County Ymca Inc
EIN
35-2038783
Phone
8129889622
Address
105 WILLOW STREET, NASHVILLE, IN 47448

Signing Officer

Name
Kim Robinson
Title
Executive Director
Phone
8129889622
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robinson
Formed
1998
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
150

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation as a not-for-profit organization under section 501(c)(3) of the internal revenue code. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,481.”

Raw XML AppendixShowing 400 of 515 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08699
IRS990/OccupancyGrp/ProgramServicesAmt0100068
IRS990/OccupancyGrp/TotalAmt0108767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07919
IRS990/OfficeExpensesGrp/ProgramServicesAmt08503
IRS990/OfficeExpensesGrp/TotalAmt016422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09065
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1YMCA-USA SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt030034
IRS990/OtherExpensesGrp/ProgramServicesAmt19202
IRS990/OtherExpensesGrp/ProgramServicesAmt27228
IRS990/OtherExpensesGrp/ProgramServicesAmt33139
IRS990/OtherExpensesGrp/TotalAmt030034
IRS990/OtherExpensesGrp/TotalAmt19202
IRS990/OtherExpensesGrp/TotalAmt28031
IRS990/OtherExpensesGrp/TotalAmt33139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221613
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05974
IRS990/PayrollTaxesGrp/ProgramServicesAmt015233
IRS990/PayrollTaxesGrp/TotalAmt022655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ROBINSON
IRS990/PriorPeriodAdjustmentsAmt0-100994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1990009
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS BROWN COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154469
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUBSIDIES, LOW COST PUBLIC TRANSIT SERVICES TO ALL RESIDENTS OF THE COMMUNITY. THIS IS NOT OFFERED TO JUST EMMBERS OF THE ORGANIZATION, BUT AGAIN, SERVES ALL RESIDENTS OF BROWN COUNTY, ALONG WITH CONTRIBUTIONS FROM THE PUBLIC, GRANTS ARE RECEIVED FROM VARIOUS SOURCES, AS WELL AS REIMBURSEMENTS FROM GOVERNMENTAL AGENCIES TO OFFSET THE COST OAND HELP SUBSIDIZE THE OPERATIONS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0334785
IRS990/PYOtherRevenueAmt040567
IRS990/PYProgramServiceRevenueAmt0215639
IRS990/PYRevenuesLessExpensesAmt02821
IRS990/PYSalariesCompEmpBnftPaidAmt0312646
IRS990/PYTotalExpensesAmt0647431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650252
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02584907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023216
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03126356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534708
IRS990ScheduleA/Total509Grp/TotalAmt03126356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03227862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01623277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03007722
IRS990ScheduleD/EquipmentGrp/BookValueAmt044823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277780
IRS990ScheduleD/ExpensesNotReportedAmt035481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0469510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469510
IRS990ScheduleD/OtherExpensesIncludedAmt035481
IRS990ScheduleD/OtherRevenueAmt035481
IRS990ScheduleD/RevenueNotReportedAmt035481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 35,481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137610
IRS990ScheduleD/TotalExpensesPerForm990Amt0649710
IRS990ScheduleD/TotalRevenuePerForm990Amt0674034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILLY HALF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04H FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064129

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,798
Liabilities
$0
Net assets
$2,440,798
Revenue
$674,034
Expenses
$649,710
Net income
$24,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$5.70$0.92$4.78
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.59$0.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.86$0.75$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.76$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.67$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.50$0.58$0.07