Civic Intelligence

Two Rivers YMCA Inc.

990 • Fiscal year 2020 • EIN 36-2169199

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

2040 53rd StMoline, IL 61265

(309) 797-3945

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$186,206

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,314,989

Up $3,295,337 (+21%) from 2019

Net Assets

Up

$16,083,306

Up $3,684,306 (+30%) from 2019

Liabilities

Down

$3,231,683

Down $388,969 (-11%) from 2019

Revenue

Up

$8,923,341

Up $2,726,842 (+44%) from 2019

Expenses

Down

$5,495,523

Down $810,568 (-13%) from 2019

Net Income

Up

$3,427,818

Up $3,537,410 (+3228%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,747,376Liabilities 2010: $5,135,072Net Assets 2010: $6,612,3042010Assets 2011: $11,191,825Liabilities 2011: $4,985,914Net Assets 2011: $6,205,9112011Assets 2012: $11,863,862Liabilities 2012: $4,815,899Net Assets 2012: $7,047,9632012Assets 2013: $12,130,353Liabilities 2013: $4,574,696Net Assets 2013: $7,555,6572013Assets 2014: $14,531,474Liabilities 2014: $4,477,952Net Assets 2014: $10,053,5222014Assets 2015: $15,693,394Liabilities 2015: $4,257,532Net Assets 2015: $11,435,8622015Assets 2016: $16,317,439Liabilities 2016: $4,670,742Net Assets 2016: $11,646,6972016Assets 2017: $17,080,127Liabilities 2017: $4,834,291Net Assets 2017: $12,245,8362017Assets 2018: $15,917,291Liabilities 2018: $4,082,320Net Assets 2018: $11,834,9712018Assets 2019: $16,019,652Liabilities 2019: $3,620,652Net Assets 2019: $12,399,0002019Assets 2020: $19,314,989Liabilities 2020: $3,231,683Net Assets 2020: $16,083,3062020Assets 2021: $23,786,118Liabilities 2021: $3,091,532Net Assets 2021: $20,694,5862021Assets 2022: $30,590,006Liabilities 2022: $6,251,322Net Assets 2022: $24,338,6842022Assets 2023: $31,141,056Liabilities 2023: $5,983,832Net Assets 2023: $25,157,2242023Assets 2024: $29,366,222Liabilities 2024: $3,612,605Net Assets 2024: $25,753,6172024

Highlighted filing

2020

Assets$19,314,989
Liabilities$3,231,683
Net Assets$16,083,306

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,771,7092010Expenses 2011: $5,172,9372011Expenses 2012: $4,859,8512012Revenue 2013: $5,214,575Expenses 2013: $4,856,031Net Income 2013: $358,5442013Revenue 2014: $7,631,992Expenses 2014: $5,080,623Net Income 2014: $2,551,3692014Revenue 2015: $6,643,834Expenses 2015: $5,113,585Net Income 2015: $1,530,2492015Revenue 2016: $5,171,800Expenses 2016: $5,173,465Net Income 2016: -$1,6652016Revenue 2017: $5,945,962Expenses 2017: $5,452,863Net Income 2017: $493,0992017Revenue 2018: $5,956,103Expenses 2018: $5,893,278Net Income 2018: $62,8252018Revenue 2019: $6,196,499Expenses 2019: $6,306,091Net Income 2019: -$109,5922019Revenue 2020: $8,923,341Expenses 2020: $5,495,523Net Income 2020: $3,427,8182020Revenue 2021: $10,454,032Expenses 2021: $5,907,286Net Income 2021: $4,546,7462021Revenue 2022: $8,310,334Expenses 2022: $6,780,190Net Income 2022: $1,530,1442022Revenue 2023: $8,678,189Expenses 2023: $8,811,076Net Income 2023: -$132,8872023Revenue 2024: $8,998,593Expenses 2024: $8,604,396Net Income 2024: $394,1972024

Highlighted filing

2020

Revenue$8,923,341
Expenses$5,495,523
Net Income$3,427,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,941,928
Mission and Program Overview

Mission

The two rivers ymca is a family oriented organization committed to providing spiritual, mental, and physical development and leadership opportunities consistent with christian values for members and constituents through excellence in programs, services, and facilities.

Our mission promotes youth development, healthy living and social responsibility for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,958,769$9,557,731▼ $401,038
Investments in Publicly Traded Securities$4,834,395$5,126,730▲ $292,335
Pledges and Grants Receivable$16,657$2,706,991▲ $2,690,334
Cash and Non-Interest-Bearing Accounts$366,380$888,974▲ $522,594
Accounts Receivable$240,951$162,413▼ $78,538
Savings and Temporary Cash Investments$17,971$12,811▼ $5,160
Prepaid Expenses and Deferred Charges$7,995$3,500▼ $4,495
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$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
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$16,019,652$19,314,989▲ $3,295,337
Other Assets Total$576,534$855,839▲ $279,305
Liabilities
Tax Exempt Bond Liabilities$3,106,620$2,745,068▼ $361,552
Other Liabilities$307,259$354,760▲ $47,501
Accounts Payable and Accrued Expenses$129,099$109,058▼ $20,041
Deferred Revenue$77,674$22,797▼ $54,877
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Total Liabilities$3,620,652$3,231,683▼ $388,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,362,705$12,739,377▲ $376,672
Net Assets With Donor Restrictions$36,295$3,343,929▲ $3,307,634
Total Net Assets Fund Balance$12,399,000$16,083,306▲ $3,684,306
Total Liabilities and Net Assets / Fund Balance$16,019,652$19,314,989▲ $3,295,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,172,863$8,208,826$15,381,689
Equipment$953,653$633,470$1,587,123
Land$1,431,215-$1,431,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$154,497$31,709$186,206

Board Members and Trustees

NameTitle
-Trustee Chair
-BOD President
-Director
-Trustee
-Trustee Treasurer
-BOD 1st Vice Presidient
-BOD 2nd Vice Presidient
-BOD Secretary
-BOD Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,252,142
Program Service Revenue
$2,573,347
Investment Income
$356,571
Other Revenue
$741,281
All Other Contributions
$4,357,892
Change in Net Assets
$3,427,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,892,009
Revenue Not Reported on Financial Statements
$31,332
Revenue Not Reported on Form 990
$275,075
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,167,084
Total Revenue per Form 990
$8,923,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,204,899
Other Expenses$2,290,624
Total Fundraising Expense$205,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,839$317,359$72,826$2,548,024
Depreciation Depletion$583,531$0$0$583,531
Other Expenses$291,720$50,128$820$342,668
Occupancy$240,306$0$0$240,306
Current Officers, Directors, Trustees, and Key Employees$157,691$23,192$5,323$186,206
Payroll Taxes$152,962$23,404$6,045$182,411
Pension Plan Contributions$114,071$33,585$8,935$156,591
Office Expenses$133,299$6,908$3,973$144,180
Other Employee Benefits$96,249$35,531$-113$131,667
Insurance$104,944$212$942$106,098
Fees for Services Other$0$0$100,000$100,000
Interest$91,190$0$0$91,190
Payments to Affiliates$60,057$1,353$3,588$64,998
All Other Expenses$54,802$4,562$662$60,026
Advertising$53,388$0$999$54,387
Fees for Service Investment Mgmnt Fees$0$31,332$0$31,332
Information Technology$8,575$15,368$0$23,943
Fees for Services Accounting$0$11,144$0$11,144
Travel$9,844$-767$17$9,094
Payment Travel Entrtnmnt Publicly Ofcl$8,568$0$0$8,568
Conferences and Meetings$5,034$1,268$1,256$7,558
Total Functional Expenses$4,735,297$554,926$205,300$5,495,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,495,523
Total Expenses per Audited Statements$5,482,778
Expenses per Audited Statements$5,464,191
Expenses Not Reported on Financial Statements$31,332
Expenses Not Reported on Form 990$18,587
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$354,760

Bond Issues

BondIssuerIssuedIssue PricePurpose
AQuad Cities Regional Economic Development Authority2017-08-30$3,880,000Finance a portion of a capital development project and refinance 2002 bond issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,880,000$0$361,552$77,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

STEVE KRUSE / JIMMY HALENE - Family relationship

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

A special committee reviews the form 990 before a full copy is provided to the full board.

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

The conflict of interest policy is distributed annually and full disclosure is obtained at that time.

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

A special committee is tasked to review the organization's compensation program. Various human resource tools are utilized, including the talent management task force of the ymca of the usa.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

A special committee reviews the organization's compensation program. Various human resource tools are utilized including the talent management task force of the ymca of the usa. Every key employee are reviewed annually.

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

The public can access the organization's form 990 on guide star. A national internet resource for tax exempt organizations. The document is also available upon request at the ymca administration office.

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: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Gain on Extinguishment of PPP Loan - Total Revenue: 697400, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 697400;

Filing and Contact Details

Filer

Filer Name
Two Rivers YMCA Inc
EIN
36-2169199
Phone
3097973945
Address
2040 53rd St, Moline, IL 61265

Signing Officer

Name
Michael Wennekamp
Title
CEO
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
31
Employees
381
Volunteers
650

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21st Avenue A, Moline, IL 61265
Preparer
James Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Loss on Disposal of Fixed Assets - 18587

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Loss on Disposal of Fixed Assets - 18587

Raw XML AppendixShowing 400 of 922 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109058
IRS990/AccountsReceivableGrp/BOYAmt0240951
IRS990/AccountsReceivableGrp/EOYAmt0162413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION PROMOTES YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt0999
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt053388
IRS990/AdvertisingGrp/TotalAmt054387
IRS990/AllOtherContributionsAmt04357892
IRS990/AllOtherExpensesGrp/FundraisingAmt0662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054802
IRS990/AllOtherExpensesGrp/TotalAmt060026
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J WENNEKAMP
IRS990/BooksInCareOfDetail/PhoneNum03097973945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0366380
IRS990/CashNonInterestBearingGrp/EOYAmt0888974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05323
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186206
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01256
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01268
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05034
IRS990/ConferencesMeetingsGrp/TotalAmt07558
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05252142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0356571
IRS990/CYOtherExpensesAmt02290624
IRS990/CYOtherRevenueAmt0741281
IRS990/CYProgramServiceRevenueAmt02573347
IRS990/CYRevenuesLessExpensesAmt03427818
IRS990/CYSalariesCompEmpBnftPaidAmt03204899
IRS990/CYTotalExpensesAmt05495523
IRS990/CYTotalFundraisingExpenseAmt0205300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08923341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077674
IRS990/DeferredRevenueGrp/EOYAmt022797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0583531
IRS990/DepreciationDepletionGrp/TotalAmt0583531
IRS990/Desc0YOUTH DEVELOPMENT:Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs such as Y Winners, Y Solutions and school age care offer a range of experiences that enrich cognitive, social, physical and emotional growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036295
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03343929
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0381
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt02193765
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08894
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011144
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0100000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031332
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3060.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Bill Phares
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Dave Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Greg Noe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Greg Swanson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Gretchen Mills
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Heidi Huiskamp Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6James Becht
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jeff Nelson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jennifer Rowe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jonathon Fox
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Kelly Alward
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Mark Churchill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Michael Thoms
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mike Crotty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Mike Steffenson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Paul Rumler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Rakesh Alla
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Regina Nelson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Reginald Lawrence
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Sara Wynn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Steve Kruse
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Todd Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Annika Tunberg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Bob Blew
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Dave Howell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Jerry Lyphout
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Jimmy Hallene
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Kristin Humphries
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Lisa Holst
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Tom Bracke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Mr Michael J Wennekamp
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30154497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD 1st Vice Presidient
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOD Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOD 2nd Vice Presidient
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOD 2nd Vice Presidient
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOD President
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOD Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-18587
IRS990/GainOrLossGrp/SecuritiesAmt0288845
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0885356
IRS990/GrantAmt0189394
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288845
IRS990/GrossReceiptsAmt08941928
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt030973
IRS990/GrossSalesOfInventoryAmt0150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015368
IRS990/InformationTechnologyGrp/ProgramServicesAmt08575
IRS990/InformationTechnologyGrp/TotalAmt023943
IRS990/InsuranceGrp/FundraisingAmt0942
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt0104944
IRS990/InsuranceGrp/TotalAmt0106098
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt091190
IRS990/InterestGrp/TotalAmt091190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$3.61$25.8$9.00$8.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$31.1$5.98$25.2$8.68$8.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$30.6$6.25$24.3$8.31$6.78$1.53
2021Detailed filing. Detailed filing data is available for this year.$23.8$3.09$20.7$10.5$5.91$4.55
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.23$16.1$8.92$5.50$3.43
2019Detailed filing. Detailed filing data is available for this year.$16.0$3.62$12.4$6.20$6.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$15.9$4.08$11.8$5.96$5.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.83$12.2$5.95$5.45$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.3$4.67$11.6$5.17$5.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.7$4.26$11.4$6.64$5.11$1.53
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.48$10.1$7.63$5.08$2.55
2013Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.56$5.21$4.86$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.82$7.05$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.99$6.21$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.14$6.61$4.77