Civic Intelligence

Switzerland County Young Mens Christian Association Inc.

990 • Fiscal year 2017 • EIN 35-2090419

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,112,952

Down $29,558 (-0.9%) from 2016

Net Assets

Down

$3,102,236

Down $26,177 (-0.8%) from 2016

Liabilities

Down

$10,716

Down $3,381 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$517,079

Up $90,086 (+21%) from 2016

Expenses

Down

$543,256

Down $27,298 (-4.8%) from 2016

Net Income

Up

-$26,177

Up $117,384 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$3,112,952
Liabilities$10,716
Net Assets$3,102,236
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$517,079
Expenses$543,256
Net Income-$26,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$520,414
Mission and Program Overview

Mission

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

to put christian principles into practice through programs that develop a healthy spirit, mind & body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,891,425$2,849,357▼ $42,068
Savings and Temporary Cash Investments$181,468$182,286▲ $818
Cash and Non-Interest-Bearing Accounts$66,185$67,420▲ $1,235
Pledges and Grants Receivable$3,432$12,837▲ $9,405
Prepaid Expenses and Deferred Charges$0$1,052▲ $1,052
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$3,142,510$3,112,952▼ $29,558
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,097$10,716▼ $3,381
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,097$10,716▼ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$3,128,413$3,102,236▼ $26,177
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,128,413$3,102,236▼ $26,177
Total Liabilities and Net Assets / Fund Balance$3,142,510$3,112,952▼ $29,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,357$1,630,234$3,896,591
Land$486,750-$486,750
Equipment$94,003$313,354$407,357
Other Land Buildings$2,247$69,930$72,177
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$54,994$54,994

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,626
Program Service Revenue
$218,208
Investment Income
$1,039
Other Revenue
$16,206
All Other Contributions
$32,400
Change in Net Assets
$-26,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,403
Salaries, Compensation, and Employee Benefits$245,002
Grants and Similar Amounts Paid$19,851
Total Fundraising Expense$5,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,227$3,761$0$158,988
Depreciation Depletion$1,493$130,637$0$132,130
Current Officers, Directors, Trustees, and Key Employees$0$50,686$5,632$56,318
Occupancy$50,390$5,923$0$56,313
All Other Expenses$36,593$3,308$0$39,901
Grants to Domestic Individuals$16,851--$16,851
Payroll Taxes$11,952$4,420$0$16,372
Insurance$4,943$8,107$0$13,050
Fees for Services Accounting$0$10,825$0$10,825
Pension Plan Contributions$0$8,951$0$8,951
Information Technology$6,846$1,711$0$8,557
Office Expenses$4,319$1,080$0$5,399
Payments to Affiliates$5,310$0$0$5,310
Other Employee Benefits$0$4,373$0$4,373
Grants to Domestic Orgs$3,000--$3,000
Advertising$2,644$0$0$2,644
Other Expenses$817$1,031$0$1,848
Travel$0$483$0$483
Fees for Services Lobbying$0$466$0$466
Conferences and Meetings$0$274$0$274
Interest$0$31$0$31
Total Functional Expenses$300,385$237,239$5,632$543,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 fee 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 review/bi-annual audit reviews compliance with policy.”

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

“Data provided by the YMCA of the USA for like size YMCAs and the pay scales they use is used to establish our pay scales.”

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: 17884, Related or Exempt Function Revenue: 17884, 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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
60

Preparer

Firm
Sheri's Accounting Service
Address
211 W Main Street, Vevay, IN 47043
Preparer
Sheri Works
Phone
8124273480
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.”

Financial Statement Notes

Schedule D, Part II, Line 1 revenue

“Auditor reduced revenue by the amounts of scholarships/grants awarded. 990 has the scholarship amount as assistance to individuals and organizations reported in the expense portion of the return.”

Raw XML AppendixShowing 400 of 723 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/Desc0FAMILY WELLNESS - AT A TIME WHEN AN ALARMING NUMBER OF CHILDREN AND ADULTS ARE CLASSIFIED AS OBESE, THE YMCA'S PROGRAMS PROVIDE PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELLNESS IN SPIRIT, MIND & BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2011 WE PROVIDED $31,022 IN GRANTS FOR FINANCIAL ASSISTANCE TO MAKE THE YMCA AVAILABLE TO EVERYONE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dr Elizabeth Jones
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Cheryl Furnish
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Matt Levell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Melanie Banks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Eric Cole
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03151
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0246075
IRS990/GrantAmt015858
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0520414
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt015900
IRS990/GrossSalesOfInventoryAmt03641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01711
IRS990/InformationTechnologyGrp/ProgramServicesAmt06846
IRS990/InformationTechnologyGrp/TotalAmt08557
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08107
IRS990/InsuranceGrp/ProgramServicesAmt04943
IRS990/InsuranceGrp/TotalAmt013050
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02891425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849357
IRS990/LandBldgEquipCostOrOtherBssAmt04862875
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03128413
IRS990/NetAssetsOrFundBalancesEOYAmt03102236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0306
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05923
IRS990/OccupancyGrp/ProgramServicesAmt050390
IRS990/OccupancyGrp/TotalAmt056313
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt04319
IRS990/OfficeExpensesGrp/TotalAmt05399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04373
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/ManagementAndGeneralAmt0743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31031
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3817
IRS990/OtherExpensesGrp/TotalAmt0743
IRS990/OtherExpensesGrp/TotalAmt1197
IRS990/OtherExpensesGrp/TotalAmt2232
IRS990/OtherExpensesGrp/TotalAmt31848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0None
IRS990/OtherRevenueMiscGrp/Desc1None
IRS990/OtherRevenueMiscGrp/Desc2None
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05310
IRS990/PaymentsToAffiliatesGrp/TotalAmt05310
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04420
IRS990/PayrollTaxesGrp/ProgramServicesAmt011952
IRS990/PayrollTaxesGrp/TotalAmt016372
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ERIC COLE
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,952
Liabilities
$10,716
Net assets
$3,102,236
Revenue
$517,079
Expenses
$543,256
Net income
-$26,177
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