Civic Intelligence

Washington County Young Mens Christian Association

990 • Fiscal year 2015 • EIN 35-2097432

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.wcfymca.org
1709 N Shelby StreetSalem, IN 47167

(812) 883-8499

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,538

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,063,355

Down $23,507 (-2.2%) from 2014

Net Assets

Down

$1,049,798

Down $17,920 (-1.7%) from 2014

Liabilities

Down

$13,557

Down $5,587 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$462,105

Up $5,771 (+1.3%) from 2014

Expenses

Down

$479,925

Down $17,081 (-3.4%) from 2014

Net Income

Up

-$17,820

Up $22,852 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,213,049Liabilities 2010: $209Net Assets 2010: $1,212,8402010Assets 2013: $1,115,844Liabilities 2013: $7,454Net Assets 2013: $1,108,3902013Assets 2014: $1,086,862Liabilities 2014: $19,144Net Assets 2014: $1,067,7182014Assets 2015: $1,063,355Liabilities 2015: $13,557Net Assets 2015: $1,049,7982015Assets 2016: $1,056,268Liabilities 2016: $23,591Net Assets 2016: $1,032,6772016Assets 2017: $1,062,091Liabilities 2017: $19,269Net Assets 2017: $1,042,8222017Assets 2018: $1,061,471Liabilities 2018: $28,128Net Assets 2018: $1,033,3432018Assets 2019: $1,053,979Liabilities 2019: $18,734Net Assets 2019: $1,035,2452019Assets 2020: $1,082,948Liabilities 2020: $87,906Net Assets 2020: $995,0422020Assets 2021: $1,211,336Liabilities 2021: $4,469Net Assets 2021: $1,206,8672021Assets 2022: $1,526,536Liabilities 2022: $1,933Net Assets 2022: $1,524,6032022Assets 2023: $1,613,146Liabilities 2023: $2,456Net Assets 2023: $1,610,6902023Assets 2024: $2,261,218Liabilities 2024: $1,156Net Assets 2024: $2,260,0622024

Highlighted filing

2015

Assets$1,063,355
Liabilities$13,557
Net Assets$1,049,798
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $378,5492010Revenue 2013: $483,818Expenses 2013: $475,843Net Income 2013: $7,9752013Revenue 2014: $456,334Expenses 2014: $497,006Net Income 2014: -$40,6722014Revenue 2015: $462,105Expenses 2015: $479,925Net Income 2015: -$17,8202015Revenue 2016: $495,530Expenses 2016: $512,651Net Income 2016: -$17,1212016Revenue 2017: $534,241Expenses 2017: $524,096Net Income 2017: $10,1452017Revenue 2018: $567,347Expenses 2018: $576,826Net Income 2018: -$9,4792018Revenue 2019: $634,910Expenses 2019: $633,008Net Income 2019: $1,9022019Revenue 2020: $617,169Expenses 2020: $657,572Net Income 2020: -$40,4032020Revenue 2021: $960,827Expenses 2021: $748,802Net Income 2021: $212,0252021Revenue 2022: $1,214,806Expenses 2022: $897,070Net Income 2022: $317,7362022Revenue 2023: $1,164,538Expenses 2023: $1,078,451Net Income 2023: $86,0872023Revenue 2024: $1,776,993Expenses 2024: $1,127,621Net Income 2024: $649,3722024

Highlighted filing

2015

Revenue$462,105
Expenses$479,925
Net Income-$17,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$462,105
Mission and Program Overview

Mission

The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all.

Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,573$834,097▼ $43,476
Savings and Temporary Cash Investments$182,313$183,529▲ $1,216
Cash and Non-Interest-Bearing Accounts$26,976$45,729▲ $18,753
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,086,862$1,063,355▼ $23,507
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,542$7,446▼ $5,096
Other Liabilities$6,602$6,111▼ $491
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,144$13,557▼ $5,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,718$1,049,798▼ $17,920
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,067,718$1,049,798▼ $17,920
Total Liabilities and Net Assets / Fund Balance$1,086,862$1,063,355▼ $23,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,396$322,737$1,120,133
Equipment$35,810$139,232$175,042
Leasehold Improvements$891$1,089$1,980
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
-CEO (former)$46,538-$46,538
-Interim CEO$32,577$1,958$34,535

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,962
Program Service Revenue
$350,442
Investment Income
$8,740
Other Revenue
$1,961
All Other Contributions
$96,574
Change in Net Assets
$-17,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,995
Other Expenses$183,930
Total Fundraising Expense$21,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,677$16,827$2,700$180,204
Current Officers, Directors, Trustees, and Key Employees$10,238$54,683$14,194$79,115
Occupancy$53,410$5,934-$59,344
Depreciation Depletion$39,128$4,348-$43,476
Payroll Taxes$13,806$5,776$1,365$20,947
Insurance$14,651$1,628-$16,279
Pension Plan Contributions$9,767$4,086$965$14,818
Payments to Affiliates$8,842$0$0$8,842
Information Technology$8,803$0-$8,803
Office Expenses-$6,054-$6,054
Travel-$4,648-$4,648
Fees for Services Accounting-$3,031-$3,031
Other Expenses$22,917$2,165$2,572$2,572
Conferences and Meetings$2,349--$2,349
Advertising-$2,035-$2,035
Other Employee Benefits-$911-$911
Interest-$237-$237
Total Functional Expenses$344,824$113,305$21,796$479,925
Fundraising, Events, and Gaming
Fundraising activities
No
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
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“As members of the ymca, individuals are given access to the facilities and certain classes for free. Some classes or activities are offered at reduced rates. Members elect the board of directors.”

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

“Members may elect other members to represent them on the board of directors.”

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

“A copy of the form 990 is presented to the ceo for review. It is then given to the treasurer and executive/finance committee for review before filing.”

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

“Each year, all members of the board of directors, the ceo/executive director and staff are given a copy of the conflict of interest policy to review along with a conflict of interest disclosure form. Each person is asked to complete the disclosure form and return it to the ceo/executive director. The forms are reviewed by the executive committee.”

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

“Nformation is obtained from the local ymca of the usa representative as to the compensation of a ceo/executive director for a ymca of this size. Each year the compensation determination is based upon the annual review of the ceo/executive director and their performance.”

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

“Copies of all governing documents and form 990's are maintained at the ymca's location. Any member is allowed to request a copy of any of the forms. The request must be in written form.”

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

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

Filing and Contact Details

Filer

Filer Name
Washington County Ymca
EIN
35-2097432
Phone
8128838499
Address
1709 N SHELBY STREET, Salem, IN 47167

Signing Officer

Name
Kristy Purlee
Title
CEO
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
106

Preparer

Firm
360 Accounting & Tax
Address
103 JACKSON STREET, SALEM, IN 47167
Preparer
Lisa K Aly CPA
Phone
8128836098
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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/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462105
IRS990/GrossSalesOfInventoryAmt01431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08803
IRS990/InformationTechnologyGrp/TotalAmt08803
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/ProgramServicesAmt014651
IRS990/InsuranceGrp/TotalAmt016279
IRS990/InterestGrp/ManagementAndGeneralAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834097
IRS990/LandBldgEquipCostOrOtherBssAmt01297155
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07446
IRS990/NetAssetsOrFundBalancesBOYAmt01067718
IRS990/NetAssetsOrFundBalancesEOYAmt01049798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05934
IRS990/OccupancyGrp/ProgramServicesAmt053410
IRS990/OccupancyGrp/TotalAmt059344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06054
IRS990/OfficeExpensesGrp/TotalAmt06054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MISC
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ProgramServicesAmt0236
IRS990/OtherExpensesGrp/ProgramServicesAmt122917
IRS990/OtherExpensesGrp/TotalAmt01178
IRS990/OtherExpensesGrp/TotalAmt122917
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/OtherExpensesGrp/TotalAmt32572
IRS990/OtherLiabilitiesGrp/BOYAmt06602
IRS990/OtherLiabilitiesGrp/EOYAmt06111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180204
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08842
IRS990/PaymentsToAffiliatesGrp/TotalAmt08842
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05776
IRS990/PayrollTaxesGrp/ProgramServicesAmt013806
IRS990/PayrollTaxesGrp/TotalAmt020947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09767
IRS990/PensionPlanContributionsGrp/TotalAmt014818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kristy Purlee
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03675
IRS990/PYOtherExpensesAmt0195683
IRS990/PYOtherRevenueAmt01922
IRS990/PYProgramServiceRevenueAmt0349968
IRS990/PYRevenuesLessExpensesAmt0-40672
IRS990/PYSalariesCompEmpBnftPaidAmt0301323
IRS990/PYTotalExpensesAmt0497006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456334
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029049
IRS990ScheduleA/InvestmentIncomeCYPct00.0132
IRS990ScheduleA/InvestmentIncomePYPct00.0125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,063,355
Liabilities
$13,557
Net assets
$1,049,798
Revenue
$462,105
Expenses
$479,925
Net income
-$17,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.78$1.13$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.16$1.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$1.21$0.90$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.96$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$1.00$0.62$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.63$0.63$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.53$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$0.50$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.46$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.48$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.38