Civic Intelligence

Switzerland County Young Mens Christian Association Inc.

990 • Fiscal year 2013 • EIN 35-2090419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1114 W Main St PO Box 11347043

(812) 427-9622

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,619,869

Down $262,857 (-6.8%) from 2012

Net Assets

Up

$3,584,508

Up $26,055 (+0.7%) from 2012

Liabilities

Down

$35,361

Down $288,912 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

$745,450

No earlier filing loaded for comparison.

Expenses

Down

$719,023

Down $62,019 (-7.9%) from 2012

Net Income

$26,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,882,726Liabilities 2012: $324,273Net Assets 2012: $3,558,4532012Assets 2013: $3,619,869Liabilities 2013: $35,361Net Assets 2013: $3,584,5082013Assets 2014: $3,464,564Liabilities 2014: $27,757Net Assets 2014: $3,436,8072014Assets 2015: $3,299,567Liabilities 2015: $27,593Net Assets 2015: $3,271,9742015Assets 2016: $3,142,510Liabilities 2016: $14,097Net Assets 2016: $3,128,4132016Assets 2017: $3,112,952Liabilities 2017: $10,716Net Assets 2017: $3,102,2362017Assets 2018: $3,028,323Liabilities 2018: $12,146Net Assets 2018: $3,016,1772018Assets 2019: $2,929,080Liabilities 2019: $7,562Net Assets 2019: $2,921,5182019Assets 2020: $3,010,916Liabilities 2020: $154,654Net Assets 2020: $2,856,2622020Assets 2021: $3,043,087Liabilities 2021: $157,983Net Assets 2021: $2,885,1042021Assets 2022: $2,883,748Liabilities 2022: $205,306Net Assets 2022: $2,678,4422022Assets 2023: $2,633,177Liabilities 2023: $164,573Net Assets 2023: $2,468,6042023Assets 2024: $2,329,703Liabilities 2024: $196,680Net Assets 2024: $2,133,0232024

Highlighted filing

2013

Assets$3,619,869
Liabilities$35,361
Net Assets$3,584,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $781,0422012Revenue 2013: $745,450Expenses 2013: $719,023Net Income 2013: $26,4272013Revenue 2014: $490,568Expenses 2014: $638,269Net Income 2014: -$147,7012014Revenue 2015: $396,926Expenses 2015: $561,659Net Income 2015: -$164,7332015Revenue 2016: $426,993Expenses 2016: $570,554Net Income 2016: -$143,5612016Revenue 2017: $517,079Expenses 2017: $543,256Net Income 2017: -$26,1772017Revenue 2018: $481,929Expenses 2018: $567,988Net Income 2018: -$86,0592018Revenue 2019: $472,928Expenses 2019: $567,587Net Income 2019: -$94,6592019Revenue 2020: $495,746Expenses 2020: $552,887Net Income 2020: -$57,1412020Revenue 2021: $677,098Expenses 2021: $648,256Net Income 2021: $28,8422021Revenue 2022: $505,445Expenses 2022: $712,107Net Income 2022: -$206,6622022Revenue 2023: $888,780Expenses 2023: $1,098,618Net Income 2023: -$209,8382023Revenue 2024: $630,259Expenses 2024: $961,388Net Income 2024: -$331,1292024

Highlighted filing

2013

Revenue$745,450
Expenses$719,023
Net Income$26,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$749,975
Mission and Program Overview

Mission

To put christian principles into practice through programs that develop a healthy spirit, mind and body for all.

Promote physical fitness. To put Christian principles into practice through programs that develop a healthy spirit, mind and body for all involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,334,545$3,233,689▼ $100,856
Savings and Temporary Cash Investments$112,901$178,918▲ $66,017
Cash and Non-Interest-Bearing Accounts$212,415$156,248▼ $56,167
Pledges and Grants Receivable$47,865$51,014▲ $3,149
Total Assets$3,882,726$3,619,869▼ $262,857
Other Assets Total$175,000--
Liabilities
Unsecured Notes Loans Payable$280,615--
Deferred Revenue$29,573$23,958▼ $5,615
Accounts Payable and Accrued Expenses$14,085$11,403▼ $2,682
Total Liabilities$324,273$35,361▼ $288,912
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,588$3,584,508▲ $248,920
Temporarily Rstr Net Assets$222,865--
Total Net Assets Fund Balance$3,558,453$3,584,508▲ $26,055
Total Liabilities and Net Assets / Fund Balance$3,882,726$3,619,869▼ $262,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,445$1,216,081$3,861,526
Land$486,750-$486,750
Equipment$46,475$260,332$306,807
Other Land Buildings$55,019$17,158$72,177
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ColeExecutive DirectorFT$53,300$53,300

Board Members and Trustees

NameTitle
Russ BrinkPresident
Stacey MathewsVice-President
Elizabeth JonesBoard member
Ginger FurnishBoard Member
Kc BantaBoard Member
Melanie BanksBoard Member
Rachel SchulerBoard Member
Erin WilliamsSecretary
Roy LeapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,293
Program Service Revenue
$376,683
Investment Income
$1,663
Other Revenue
$26,811
All Other Contributions
$18,800
Change in Net Assets
$26,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,402
Salaries, Compensation, and Employee Benefits$340,297
Grants and Similar Amounts Paid$21,324
Total Fundraising Expense$7,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$229,330$6,377$0$235,707
Depreciation Depletion$13,647$128,659$0$142,306
All Other Expenses$70,633$9,167$2,299$82,099
Occupancy$64,116$7,983$0$72,099
Current Officers, Directors, Trustees, and Key Employees$0$50,298$5,589$55,887
Grants to Domestic Individuals$21,324--$21,324
Payroll Taxes$17,214$4,088$0$21,302
Other Employee Benefits$0$17,494$0$17,494
Insurance$6,823$6,823$0$13,646
Fees for Services Accounting$0$11,950$0$11,950
Interest$0$11,357$0$11,357
Pension Plan Contributions$0$9,907$0$9,907
Office Expenses$7,475$831$0$8,306
Information Technology$4,727$525$0$5,252
Royalties$4,340$0$0$4,340
Advertising$3,287$0$0$3,287
Other Expenses$941$713$0$1,654
Travel$0$159$0$159
Conferences and Meetings$0$26$0$26
Total Functional Expenses$443,857$267,278$7,888$719,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Filer

EIN
35-2090419
Phone
8124279622

Signing Officer

Name
Eric Cole
Title
Director
Phone
8124279622
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cole
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
75

Preparer

Preparer
Sheri Works
Phone
8124273480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any person paying program fees is considered a member.”

Pt VI, Line 7A

“At the annual meeting, any members over the age of 18”

Pt VI, Line 7A

“has the right to nominate and vote for directors.”

Pt VI, Line 8A

“Minutes of all meetings are recorded.”

Pt VI, Line 10B

“After a first draft of the return is completed, the draft”

Pt VI, Line 10B

“is reviewed by the financial committee before the final”

Pt VI, Line 10B

“draft is completed and submitted to the IRS.”

Pt VI, Line 12C

“A portion of the annual audit reviews compliance with policy.”

Pt VI, Line 11B

“The financial committee reviews the return and then the”

Pt VI, Line 11B

“return is presented to the full board for final approval.”

Pt VI, Line 15A

“Used data provided by the YMCA of the USA for like size”

Pt VI, Line 15A

“YMCAs and the pay scales they use.”

Pt VI, Line 4

“In the event of liquidation or dissolution of the corporation”

Pt VI, Line 4

“all assets remaining after debt is paid would transfer to”

Pt VI, Line 4

“Switzerland County, Indiana's governing body.”

Pt VI, Line 8B

“Each committee reports back to the board at the board meeting”

Pt VI, Line 8B

“about findings, conclusions, proposals, recommendations and”

Pt VI, Line 8B

“at that time the reports become a part of the boards reports/minutes.”

Form 990, Part IX, Line 24F

“Credit card processing 2498. 2498. Banking fees 885. 885. Maintenance & repair 33042. 27385. 5657. Donations/gifts 50. 50. Board development 77. 77. Program expenses 45547. 43248. 2299.”

Raw XML AppendixShowing 400 of 565 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019132
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07983
IRS990/OccupancyGrp/ProgramServicesAmt064116
IRS990/OccupancyGrp/TotalAmt072099
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/ProgramServicesAmt07475
IRS990/OfficeExpensesGrp/TotalAmt08306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017494
IRS990/OtherExpensesGrp/Desc0Employee Training
IRS990/OtherExpensesGrp/Desc1License & Permits
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3General Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3713
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt0727
IRS990/OtherExpensesGrp/TotalAmt1494
IRS990/OtherExpensesGrp/TotalAmt2-300
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05708
IRS990/OtherRevenueTotalAmt05708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt017214
IRS990/PayrollTaxesGrp/TotalAmt021302
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC COLE
IRS990/PriorPeriodAdjustmentsAmt0-372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Family Programs
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs
IRS990/ProgramServiceRevenueGrp/Desc2Senior Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28528
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES & ATTITUDES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. MANY OF THE YOUTH PROGRAMS ARE SUBSIDIZED BY AND OFFERED IN CONJUNCTION WITH THE LOCAL SCHOOL CORPORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159517
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENTHENING SENIOR LIFESTYLES PROVIDE SENIOR ADULTS WITH PROGRAMS THAT HELP THEM TO REMAIN ACTIVE, PHYSICALLY AND SOCIALLY. PROGRAMS OFFERED HELP SENIORS TO CONTINUE TO BE ACTIVE IN THE COMMUNITY AND HELP PROVIDE GUIDANCE TO THE YOUNGER GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021176
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt0398374
IRS990/PYOtherRevenueAmt022021
IRS990/PYProgramServiceRevenueAmt0280687
IRS990/PYRevenuesLessExpensesAmt0-114487
IRS990/PYSalariesCompEmpBnftPaidAmt0361492
IRS990/PYTotalExpensesAmt0781042
IRS990/PYTotalRevenueAmt0666555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208638
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04340
IRS990/RoyaltiesGrp/TotalAmt04340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02068088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04357247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179943
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt04357247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02068088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04357247
IRS990ScheduleA/TotalSupportAmt04537190
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/ScheduleBRequiredInd0true
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt052
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0260
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0260
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0260
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0208
IRS990ScheduleD/BuildingsGrp/BookValueAmt02645445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03861526
IRS990ScheduleD/EquipmentGrp/BookValueAmt046475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306807
IRS990ScheduleD/LandGrp/BookValueAmt0486750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Grant Receivable-2012

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,619,869
Liabilities
$35,361
Net assets
$3,584,508
Revenue
$745,450
Expenses
$719,023
Net income
$26,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.20$2.13$0.63$0.96$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.16$2.47$0.89$1.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.68$0.51$0.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.89$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.86$0.50$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.47$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.52$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$0.40$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.44$0.49$0.64$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.32$3.56$0.78