Civic Intelligence

Switzerland County Young Mens Christian Association Inc.

990 • Fiscal year 2015 • EIN 35-2090419

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profilewww.switzymca.org
1114 West Main Street PO Box 113Vevay, IN 47043

(812) 427-9622

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,958

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,299,567

Down $164,997 (-4.8%) from 2014

Net Assets

Down

$3,271,974

Down $164,833 (-4.8%) from 2014

Liabilities

Down

$27,593

Down $164 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Down

$396,926

Down $93,642 (-19%) from 2014

Expenses

Down

$561,659

Down $76,610 (-12%) from 2014

Net Income

Down

-$164,733

Down $17,032 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$3,299,567
Liabilities$27,593
Net Assets$3,271,974
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$396,926
Expenses$561,659
Net Income-$164,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$398,712
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$3,099,874$2,991,576▼ $108,298
Cash and Non-Interest-Bearing Accounts$246,794$190,435▼ $56,359
Savings and Temporary Cash Investments$114,087$114,602▲ $515
Pledges and Grants Receivable$3,809$2,954▼ $855
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$3,464,564$3,299,567▼ $164,997
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$18,958$16,250▼ $2,708
Accounts Payable and Accrued Expenses$8,799$11,343▲ $2,544
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,757$27,593▼ $164
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,807$3,271,974▼ $164,833
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,436,807$3,271,974▼ $164,833
Total Liabilities and Net Assets / Fund Balance$3,464,564$3,299,567▼ $164,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,772$1,422,619$3,866,391
Land$512,898-$558,927
Equipment$34,906$290,779$325,685
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$47,909$10,049$57,958

Board Members and Trustees

NameTitle
-President
-Vice-President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,726
Program Service Revenue
$210,775
Investment Income
$1,271
Other Revenue
$13,154
All Other Contributions
$19,668
Change in Net Assets
$-164,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,127
Salaries, Compensation, and Employee Benefits$250,084
Grants and Similar Amounts Paid$13,448
Total Fundraising Expense$5,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,890$5,929-$160,819
Depreciation Depletion$11,446$122,188-$133,634
Occupancy$57,347$6,539-$63,886
Current Officers, Directors, Trustees, and Key Employees$0$48,298$5,367$53,665
All Other Expenses$44,805$6,950$0$51,755
Payroll Taxes$12,114$3,742-$15,856
Grants to Domestic Individuals$13,448--$13,448
Insurance$6,156$6,739-$12,895
Other Employee Benefits-$12,427-$12,427
Fees for Services Accounting-$10,313-$10,313
Pension Plan Contributions-$7,317-$7,317
Office Expenses$6,489$721-$7,210
Information Technology$6,003$667-$6,670
Payments to Affiliates$5,486$0$0$5,486
Advertising$2,168--$2,168
Other Expenses$935$78-$1,013
Travel-$1,003-$1,003
Total Functional Expenses$321,287$235,005$5,367$561,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events-$0--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 6 Classes of members or stockholders

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

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“At the annual meeting, any member over 18 has the right to nominate and vote for directors.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Minutes of all board meetings are recorded.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The financial committee reviews the return and then it is submitted to the full board for approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Used data provided by the YMCA of the USA for like size YMCAs and the pay scales they use.”

Form 990, Part VI, Line 19 Required documents available to the public

“upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 20741, Related or Exempt Function Revenue: 20741, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Switzerland County YMCA
EIN
35-2090419
Phone
8124279622
Address
1114 West Main Street PO Box 113, Vevay, IN 47043

Signing Officer

Name
Eric Cole
Title
CEO
Signed
2016-06-20

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
65
Supplemental Narrative

Additional Explanations

Pt VI Line 6

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

Pt VI Line 7A

“At the annual meeting, any member over 18 has the right to nominate and vote for directors.”

Pt VI Line 15A

“Used data provided by the YMCA of the USA for like size YMCAs and the pay scales they use.”

Pt VI Line 8B

“Minutes of all board meetings are recorded.”

Pt VI Line 11B

“The financial committee reviews the return and then it is submitted to the full board for approval.”

Pt VI Line 12C

“A portion of the regular audit/review reviews compliance with the policy.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Cheryl Furnish
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ginger Furnish
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06539
IRS990/OccupancyGrp/ProgramServicesAmt057347
IRS990/OccupancyGrp/TotalAmt063886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OfficeExpensesGrp/ProgramServicesAmt06489
IRS990/OfficeExpensesGrp/TotalAmt07210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012427
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt0935
IRS990/OtherExpensesGrp/TotalAmt0962
IRS990/OtherExpensesGrp/TotalAmt1218
IRS990/OtherExpensesGrp/TotalAmt2914
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160819
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05486
IRS990/PaymentsToAffiliatesGrp/TotalAmt05486
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt012114
IRS990/PayrollTaxesGrp/TotalAmt015856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07317
IRS990/PensionPlanContributionsGrp/TotalAmt07317
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ERIC COLE
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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/ExpenseAmt055264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059241
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING 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/ExpenseAmt011518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014526
IRS990/PYInvestmentIncomeAmt01302
IRS990/PYOtherExpensesAmt0336887
IRS990/PYOtherRevenueAmt014763
IRS990/PYProgramServiceRevenueAmt0324144
IRS990/PYRevenuesLessExpensesAmt0-147701
IRS990/PYSalariesCompEmpBnftPaidAmt0286856
IRS990/PYTotalExpensesAmt0638269
IRS990/PYTotalRevenueAmt0490568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012391
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01844127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9199
IRS990ScheduleA/PublicSupportPY170Pct00.9573
IRS990ScheduleA/PublicSupportTotal170Amt01844127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01844127
IRS990ScheduleA/TotalSupportAmt02004686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0499
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0499
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0499
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0248
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0747
IRS990ScheduleC/GrassrootsCeilingAmt037
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025
IRS990ScheduleC/LobbyingCeilingAmt0150
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0100
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0499
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0499
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0499
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0399
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0474
IRS990ScheduleD/BuildingsGrp/BookValueAmt02443772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866391
IRS990ScheduleD/EquipmentGrp/BookValueAmt034906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,567
Liabilities
$27,593
Net assets
$3,271,974
Revenue
$396,926
Expenses
$561,659
Net income
-$164,733
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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