Civic Intelligence

Brown County Community YMCA Inc.

990 • Fiscal year 2023 • EIN 35-2038783

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,909

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,410,925

Up $748,274 (+20%) from 2022

Net Assets

Up

$4,410,925

Up $748,274 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$1,592,663

Down $263,802 (-14%) from 2022

Expenses

Up

$844,389

Up $92,556 (+12%) from 2022

Net Income

Down

$748,274

Down $356,358 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$4,410,925
Liabilities$0
Net Assets$4,410,925
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,592,663
Expenses$844,389
Net Income$748,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,784,710
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$3,047,695$3,851,395▲ $803,700
Savings and Temporary Cash Investments$519,365$488,266▼ $31,099
Cash and Non-Interest-Bearing Accounts$95,591$71,264▼ $24,327
Total Assets$3,662,651$4,410,925▲ $748,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,392,039$4,099,919▲ $707,880
Net Assets With Donor Restrictions$270,612$311,006▲ $40,394
Total Net Assets Fund Balance$3,662,651$4,410,925▲ $748,274
Total Liabilities and Net Assets / Fund Balance$3,662,651$4,410,925▲ $748,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,661$1,748,397$4,113,058
Land$1,220,961-$1,220,961
Equipment$265,773$294,922$560,695
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RobinsonExecutive DirectorFT$67,547$4,362$71,909

Board Members and Trustees

NameTitle
Linda HobbsChair
Cory JoyVice Chair
Clint HammesDirector
John ElmoreDirector
Mandy KayDirector
Rick ShawDirector
Tracey YeagerDirector
Richard HallSecretary
Brittany CalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,561
Program Service Revenue
$142,381
Investment Income
$6,658
Other Revenue
$133,063
All Other Contributions
$798,261
Change in Net Assets
$748,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,047
Total Revenue per Audited Statements
$1,784,710
Total Revenue per Form 990
$1,592,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,198
Salaries, Compensation, and Employee Benefits$377,191
Total Fundraising Expense$25,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,815$70,977$15,694$272,486
Occupancy$137,679$11,186-$148,865
Depreciation Depletion$101,619$6,218-$107,837
Fees for Services Other$7,742$62,913$899$71,554
Current Officers, Directors, Trustees, and Key Employees$48,726$18,243$4,040$71,009
Insurance$33,532$1,602-$35,134
Payroll Taxes$18,500$7,014$1,555$27,069
Office Expenses$8,006$14,213-$22,219
Fees for Services Management$359$12,892-$13,251
Other Expenses$11,586$1,307-$11,586
Other Employee Benefits$4,547$1,703$377$6,627
All Other Expenses-$246$3,368$3,614
Travel$1,183$355-$1,538
Conferences and Meetings$260--$260
Total Functional Expenses$609,587$208,869$25,933$844,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,436
Expenses per Audited Statements$844,389
Total Expenses per Form 990$844,389
Expenses Not Reported on Form 990$192,047
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$88,742
Fundraising Direct Expenses$41,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilly Half$63,422$63,422$28,462$34,960
Jeep Run$10,099$10,099$3,201$6,898
Total Events$88,742$88,742$41,642$47,100
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robinson
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures that the audit committee takes annually did not change in the current year.”

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 41,642. Rental expenses 150,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,642. Rental expenses 150,405.”

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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/OccupancyGrp/TotalAmt0148865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014213
IRS990/OfficeExpensesGrp/ProgramServicesAmt08006
IRS990/OfficeExpensesGrp/TotalAmt022219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06627
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1YMCA-USA SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ProgramServicesAmt021454
IRS990/OtherExpensesGrp/ProgramServicesAmt116816
IRS990/OtherExpensesGrp/ProgramServicesAmt211763
IRS990/OtherExpensesGrp/ProgramServicesAmt311586
IRS990/OtherExpensesGrp/TotalAmt021454
IRS990/OtherExpensesGrp/TotalAmt116816
IRS990/OtherExpensesGrp/TotalAmt213070
IRS990/OtherExpensesGrp/TotalAmt311586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272486
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07014
IRS990/PayrollTaxesGrp/ProgramServicesAmt018500
IRS990/PayrollTaxesGrp/TotalAmt027069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS BROWN COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161337
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/ExpenseAmt0294993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03126
IRS990/PYOtherExpensesAmt0402846
IRS990/PYOtherRevenueAmt056833
IRS990/PYProgramServiceRevenueAmt0132319
IRS990/PYRevenuesLessExpensesAmt01104632
IRS990/PYSalariesCompEmpBnftPaidAmt0348987
IRS990/PYTotalExpensesAmt0751833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856465
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0748274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0760000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01905000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01310561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01664187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04513645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320730
IRS990ScheduleA/InvestmentIncomeCYPct00.05510
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55750
IRS990ScheduleA/PublicSupportPY509Pct00.68990
IRS990ScheduleA/PublicSupportTotal509Amt03245733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0760000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01905000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608696
IRS990ScheduleA/Total509Grp/TotalAmt05150733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01784710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01898851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05822355
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/BookValueAmt02364661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01748397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560695
IRS990ScheduleD/ExpensesNotReportedAmt0192047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0844389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01220961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220961
IRS990ScheduleD/OtherExpensesIncludedAmt0192047
IRS990ScheduleD/OtherRevenueAmt0192047
IRS990ScheduleD/RevenueNotReportedAmt0192047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01592663
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 41,642. RENTAL EXPENSES 150,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 41,642. RENTAL EXPENSES 150,405.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851395
IRS990ScheduleD/TotalExpensesPerForm990Amt0844389
IRS990ScheduleD/TotalRevenuePerForm990Amt01592663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036436

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,925
Liabilities
$0
Net assets
$4,410,925
Revenue
$1,592,663
Expenses
$844,389
Net income
$748,274
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