Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2013 • EIN 36-3832360

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
401 SW 2nd Street61231

(309) 582-5101

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

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

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,233,159

Up $14,287 (+1.2%) from 2012

Net Assets

Down

$1,164,257

Down $1,392 (-0.1%) from 2012

Liabilities

Up

$68,902

Up $15,679 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

$878,229

No earlier filing loaded for comparison.

Expenses

Down

$864,531

Down $15,154 (-1.7%) from 2012

Net Income

$13,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,218,872Liabilities 2012: $53,223Net Assets 2012: $1,165,6492012Assets 2013: $1,233,159Liabilities 2013: $68,902Net Assets 2013: $1,164,2572013Assets 2014: $1,225,809Liabilities 2014: $59,860Net Assets 2014: $1,165,9492014Assets 2015: $1,205,216Liabilities 2015: $59,308Net Assets 2015: $1,145,9082015Assets 2016: $1,297,768Liabilities 2016: $106,838Net Assets 2016: $1,190,9302016Assets 2017: $1,433,484Liabilities 2017: $81,464Net Assets 2017: $1,352,0202017Assets 2018: $2,090,474Liabilities 2018: $62,625Net Assets 2018: $2,027,8492018Assets 2019: $3,985,595Liabilities 2019: $42,410Net Assets 2019: $3,943,1852019Assets 2020: $5,675,294Liabilities 2020: $1,168,857Net Assets 2020: $4,506,4372020Assets 2021: $6,338,113Liabilities 2021: $1,503,398Net Assets 2021: $4,834,7152021Assets 2022: $5,481,843Liabilities 2022: $811,260Net Assets 2022: $4,670,5832022Assets 2023: $5,202,628Liabilities 2023: $593,772Net Assets 2023: $4,608,8562023Assets 2024: $4,661,156Liabilities 2024: $53,147Net Assets 2024: $4,608,0092024

Highlighted filing

2013

Assets$1,233,159
Liabilities$68,902
Net Assets$1,164,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $879,6852012Revenue 2013: $878,229Expenses 2013: $864,531Net Income 2013: $13,6982013Revenue 2014: $904,379Expenses 2014: $885,616Net Income 2014: $18,7632014Revenue 2015: $924,306Expenses 2015: $908,854Net Income 2015: $15,4522015Revenue 2016: $929,862Expenses 2016: $891,040Net Income 2016: $38,8222016Revenue 2017: $1,035,283Expenses 2017: $930,822Net Income 2017: $104,4612017Revenue 2018: $2,350,369Expenses 2018: $1,349,831Net Income 2018: $1,000,5382018Revenue 2019: $2,766,485Expenses 2019: $1,029,089Net Income 2019: $1,737,3962019Revenue 2020: $1,488,759Expenses 2020: $994,669Net Income 2020: $494,0902020Revenue 2021: $1,561,841Expenses 2021: $1,355,238Net Income 2021: $206,6032021Revenue 2022: $1,522,263Expenses 2022: $1,515,834Net Income 2022: $6,4292022Revenue 2023: $1,440,999Expenses 2023: $1,621,038Net Income 2023: -$180,0392023Revenue 2024: $1,635,891Expenses 2024: $1,690,500Net Income 2024: -$54,6092024

Highlighted filing

2013

Revenue$878,229
Expenses$864,531
Net Income$13,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$891,747
Mission and Program Overview

Mission

The organization was created to provide health and welfare in mind body and soul to members of the community and to provide an outreach to the community to help serve the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,679$631,842▲ $20,163
Land, Buildings, and Equipment, Net$209,786$202,656▼ $7,130
Accounts Receivable$2,800$12,251▲ $9,451
Pledges and Grants Receivable-$10,050-
Prepaid Expenses and Deferred Charges$7,218$4,061▼ $3,157
Total Assets$1,218,872$1,233,159▲ $14,287
Other Assets Total$387,389$372,299▼ $15,090
Liabilities
Accounts Payable and Accrued Expenses$53,223$68,902▲ $15,679
Total Liabilities$53,223$68,902▲ $15,679
Net Assets / Fund Balance
Unrestricted Net Assets$778,260$791,958▲ $13,698
Temporarily Rstr Net Assets$387,389$372,299▼ $15,090
Total Net Assets Fund Balance$1,165,649$1,164,257▼ $1,392
Total Liabilities and Net Assets / Fund Balance$1,218,872$1,233,159▲ $14,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,801$32,793$205,594
Equipment$29,855$88,218$118,073
Other Assets Org$372,299--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bill NewswanderPresident
Mike SponslerBoard Member
Pam TrumanBoard Member
Paul FlintBoard Member
Sandy BullBoard Member
Todd LineBoard Member
Victor JohnsonBoard Member
Jason PotterPast Preside
Justin CookSecretary
Beth SalmonTreasurer
Kurt RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,891
Program Service Revenue
$736,720
Investment Income
$5,317
Other Revenue
$112,301
All Other Contributions
$23,891
Change in Net Assets
$13,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,229
Revenue Not Reported on Form 990
$36,761
Total Revenue per Audited Statements
$914,990
Total Revenue per Form 990
$878,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,612
Other Expenses$286,919
Total Fundraising Expense$35,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,665$8,669$10,975$451,309
Occupancy$101,282$16,658-$117,940
Office Expenses$35,912$5,682$4,824$46,418
Current Officers, Directors, Trustees, and Key Employees$18,545$13,909$13,908$46,362
Other Employee Benefits$16,255$23,294$2,837$42,386
Payroll Taxes$32,067$2,744$2,744$37,555
Fees for Services Accounting-$15,650-$15,650
Royalties-$14,932-$14,932
Depreciation Depletion$11,382$2,009-$13,391
Information Technology-$7,130-$7,130
Conferences and Meetings$3,428$656-$4,084
All Other Expenses$1,949$1,780-$3,729
Other Expenses$2,743$6,239-$2,743
Total Functional Expenses$702,187$127,056$35,288$864,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,382
Expenses per Audited Statements$864,531
Total Expenses per Form 990$864,531
Expenses Not Reported on Form 990$51,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,836
Gaming Direct Expenses$13,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be emailed to the board before filing”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reveied with a list of goals for the upcoming year the ceo's salary”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the ymca”

Filing and Contact Details

Filer

EIN
36-3832360
Phone
3095825101

Signing Officer

Name
Kurt Robinson
Title
President
Phone
3095825101
Signed
2014-04-03

Organization Details

Principal Officer
Sarah Brown
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
101

Preparer

Preparer
Shane Aldrich
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Drawing expenses 13,518 drawing expenses -13,518”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DRAWING EXPENSES 13,518”

Schedule D, Page 4, Part XII, Line 2D

“DRAWING EXPENSES 13,518”

Raw XML AppendixShowing 400 of 479 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/OtherSalariesAndWagesGrp/TotalAmt0451309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/ProgramServicesAmt032067
IRS990/PayrollTaxesGrp/TotalAmt037555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04061
IRS990/PrincipalOfficerNm0SARAH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324841
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFER CHILD CARE SERVICES TO THE GENERAL PUBLIC. THE CHILD CARE STATION IS OPEN MONDAY THROUGH FRIDAY WITH FULL AND PART TIME CARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011143
IRS990/PYOtherExpensesAmt0279961
IRS990/PYOtherRevenueAmt087272
IRS990/PYProgramServiceRevenueAmt0733531
IRS990/PYRevenuesLessExpensesAmt0-38150
IRS990/PYSalariesCompEmpBnftPaidAmt0599724
IRS990/PYTotalExpensesAmt0879685
IRS990/PYTotalRevenueAmt0841535
IRS990/ReconcilationRevenueExpnssAmt013698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411879
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt014932
IRS990/RoyaltiesGrp/TotalAmt014932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03091519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025991
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03852257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619185
IRS990ScheduleA/Total509Grp/TotalAmt03852257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03878248
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023243
IRS990ScheduleD/DonatedServicesUseFcltsAmt038333
IRS990ScheduleD/EquipmentGrp/BookValueAmt029855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118073
IRS990ScheduleD/ExpensesNotReportedAmt051851
IRS990ScheduleD/ExpensesSubtotalAmt0864531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED USE OF FACILITIES
IRS990ScheduleD/OtherExpensesIncludedAmt013518
IRS990ScheduleD/OtherRevenueAmt013518
IRS990ScheduleD/RevenueNotReportedAmt036761
IRS990ScheduleD/RevenueSubtotalAmt0878229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DRAWING EXPENSES 13,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DRAWING EXPENSES 13,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372299
IRS990ScheduleD/TotalExpensesPerForm990Amt0864531
IRS990ScheduleD/TotalRevenuePerForm990Amt0878229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916382
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLE NOT REGULARLY CARRIED ON
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013518
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013518
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049836
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036318
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KRIS WELCH
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10401 SW 2ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ALEDO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode061231
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE EMAILED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVEIED WITH A LIST OF GOALS FOR THE UPCOMING YEAR THE CEO'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAWING EXPENSES 13,518 DRAWING EXPENSES -13,518

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,233,159
Liabilities
$68,902
Net assets
$1,164,257
Revenue
$878,229
Expenses
$864,531
Net income
$13,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.59$4.61$1.44$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.81$4.67$1.52$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.34$1.50$4.83$1.56$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.17$4.51$1.49$0.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.94$2.77$1.03$1.74
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.35$1.35$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.92$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.90$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.88$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.88