Civic Intelligence

Brown County Community YMCA Inc.

990 • Fiscal year 2022 • EIN 35-2038783

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,654

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,662,651

Up $1,104,632 (+43%) from 2021

Net Assets

Up

$3,662,651

Up $1,104,632 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,856,465

Up $1,091,567 (+143%) from 2021

Expenses

Up

$751,833

Up $100,987 (+16%) from 2021

Net Income

Up

$1,104,632

Up $990,580 (+869%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$3,662,651
Liabilities$0
Net Assets$3,662,651
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,856,465
Expenses$751,833
Net Income$1,104,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,898,851
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$2,100,063$3,047,695▲ $947,632
Savings and Temporary Cash Investments$416,675$519,365▲ $102,690
Cash and Non-Interest-Bearing Accounts$41,281$95,591▲ $54,310
Total Assets$2,558,019$3,662,651▲ $1,104,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,351,930$3,392,039▲ $1,040,109
Net Assets With Donor Restrictions$206,089$270,612▲ $64,523
Total Net Assets Fund Balance$2,558,019$3,662,651▲ $1,104,632
Total Liabilities and Net Assets / Fund Balance$2,558,019$3,662,651▲ $1,104,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,006$1,636,454$4,050,460
Land$469,510-$469,510
Equipment$164,179$272,502$436,681
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RobinsonExecutive DirectorFT$62,192$3,462$65,654

Board Members and Trustees

NameTitle
Linda HobbsChair
Cory JoyVice Chair
Chad WilliamsDirector
Clint HammesDirector
John ElmoreDirector
Tracey YeagerDirector
Richard HallSecretary
Brittany CalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,187
Program Service Revenue
$132,319
Investment Income
$3,126
Other Revenue
$56,833
All Other Contributions
$1,187,891
Change in Net Assets
$1,104,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,386
Total Revenue per Audited Statements
$1,898,851
Total Revenue per Form 990
$1,856,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,846
Salaries, Compensation, and Employee Benefits$348,987
Total Fundraising Expense$22,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,018$67,704$15,160$254,882
Occupancy$111,898$10,692-$122,590
Depreciation Depletion$101,013$6,175-$107,188
Current Officers, Directors, Trustees, and Key Employees$45,487$16,475$3,693$65,655
Fees for Services Other$8,945$49,813$1,024$59,782
Insurance$29,023$1,317-$30,340
Payroll Taxes$17,113$6,396$1,470$24,979
Office Expenses$8,321$10,137-$18,458
Fees for Services Management$2,425$6,200-$8,625
Other Expenses$4,062$452$0$4,514
Other Employee Benefits$2,405$871$195$3,471
All Other Expenses-$151$953$1,104
Conferences and Meetings$830--$830
Travel$668$83-$751
Total Functional Expenses$552,872$176,466$22,495$751,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,219
Expenses per Audited Statements$751,833
Total Expenses per Form 990$751,833
Expenses Not Reported on Form 990$42,386
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$80,976
Fundraising Direct Expenses$42,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilly Half$58,255$58,255$30,380$27,875
Other$22,721$22,721$7,940$14,781
Total Events$80,976$80,976$42,386$38,590
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
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
No
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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robinson
Formed
1998
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
55
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 42,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,386.”

Raw XML AppendixShowing 400 of 513 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt030026
IRS990/OtherExpensesGrp/ProgramServicesAmt112056
IRS990/OtherExpensesGrp/ProgramServicesAmt26582
IRS990/OtherExpensesGrp/ProgramServicesAmt34062
IRS990/OtherExpensesGrp/TotalAmt030026
IRS990/OtherExpensesGrp/TotalAmt112056
IRS990/OtherExpensesGrp/TotalAmt26582
IRS990/OtherExpensesGrp/TotalAmt34514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254882
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06396
IRS990/PayrollTaxesGrp/ProgramServicesAmt017113
IRS990/PayrollTaxesGrp/TotalAmt024979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS BROWN COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154506
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUBSIDIES, LOW COST PUBLIC TRANSIT SERVICES TO ALL RESIDENTS OF THE COMMUNITY. THIS IS NOT OFFERED TO JUST MEMBERS 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 AND HELP SUBSIDIZE THE OPERATIONS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0360989
IRS990/PYOtherRevenueAmt054864
IRS990/PYProgramServiceRevenueAmt0107622
IRS990/PYRevenuesLessExpensesAmt0114052
IRS990/PYSalariesCompEmpBnftPaidAmt0289857
IRS990/PYTotalExpensesAmt0650846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018243
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01664187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03596585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078249
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0262150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68990
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt03262973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01081011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01126011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01081011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01126011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691193
IRS990ScheduleA/Total509Grp/TotalAmt04388984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01898851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04729383
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/BookValueAmt02414006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01636454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04050460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436681
IRS990ScheduleD/ExpensesNotReportedAmt042386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0469510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469510
IRS990ScheduleD/OtherExpensesIncludedAmt042386
IRS990ScheduleD/OtherRevenueAmt042386
IRS990ScheduleD/RevenueNotReportedAmt042386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856465
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 42,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 42,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047695
IRS990ScheduleD/TotalExpensesPerForm990Amt0751833
IRS990ScheduleD/TotalRevenuePerForm990Amt01856465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILLY HALF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03166

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,651
Liabilities
$0
Net assets
$3,662,651
Revenue
$1,856,465
Expenses
$751,833
Net income
$1,104,632
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