Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2016 • EIN 36-3832360

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
401 SW 2nd AveAledo, IL 61231

(309) 582-5101

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,707

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,297,768

Up $92,552 (+7.7%) from 2015

Net Assets

Up

$1,190,930

Up $45,022 (+3.9%) from 2015

Liabilities

Up

$106,838

Up $47,530 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$929,862

Up $5,556 (+0.6%) from 2015

Expenses

Down

$891,040

Down $17,814 (-2.0%) from 2015

Net Income

Up

$38,822

Up $23,370 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,297,768
Liabilities$106,838
Net Assets$1,190,930
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$929,862
Expenses$891,040
Net Income$38,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$942,925
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
Investments in Publicly Traded Securities$493,630$585,906▲ $92,276
Land, Buildings, and Equipment, Net$217,153$210,611▼ $6,542
Cash and Non-Interest-Bearing Accounts$106,417$129,008▲ $22,591
Pledges and Grants Receivable$39,992$45,745▲ $5,753
Accounts Receivable$14,950$18,204▲ $3,254
Savings and Temporary Cash Investments$7,699--
Prepaid Expenses and Deferred Charges$3,997$5,966▲ $1,969
Receivable From Disqualified Prsn-$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
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$1,205,216$1,297,768▲ $92,552
Other Assets Total$321,378$302,328▼ $19,050
Liabilities
Accounts Payable and Accrued Expenses$43,128$93,506▲ $50,378
Deferred Revenue$16,180$13,332▼ $2,848
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,308$106,838▲ $47,530
Net Assets / Fund Balance
Unrestricted Net Assets$806,559$869,553▲ $62,994
Temporarily Rstr Net Assets$339,349$321,377▼ $17,972
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,145,908$1,190,930▲ $45,022
Total Liabilities and Net Assets / Fund Balance$1,205,216$1,297,768▲ $92,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,936$53,325$218,261
Equipment$45,675$115,584$161,259
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$302,328--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$55,707$55,707

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,440
Program Service Revenue
$778,976
Investment Income
$23,692
Other Revenue
$53,754
All Other Contributions
$73,440
Change in Net Assets
$38,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,596
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$987,458
Total Revenue per Form 990
$929,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,224
Other Expenses$282,816
Total Fundraising Expense$41,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,001$24,318$27,210$529,529
Occupancy$101,676$13,674$0$115,350
Office Expenses$31,671$6,559$2,803$41,033
Payroll Taxes$33,687$3,245$3,245$40,177
Other Employee Benefits$14,920$22,524$1,074$38,518
Depreciation Depletion$15,840$2,795$0$18,635
Payments to Affiliates$0$16,517$0$16,517
Fees for Services Accounting$0$13,630$0$13,630
Other Expenses$6,374$4,496$0$10,870
Information Technology$0$7,580$0$7,580
Conferences and Meetings$5,413$795$0$6,208
Insurance$0$1,280$0$1,280
Total Functional Expenses$731,282$118,013$41,745$891,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,436
Expenses per Audited Statements$891,040
Total Expenses per Form 990$891,040
Expenses Not Reported on Form 990$51,396
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,362
Gaming Direct Expenses$13,063
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Annual disclosure for covered persons
No
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 11B Review of form 990 by governing body

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

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

“They have a written confilect of interest policy that has to be signed off on by each board member each year.”

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

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

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

“Available upon request at the ymca”

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

“Other Program Revenue - Total Revenue: 79477, Related or Exempt Function Revenue: 79477, 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
Mercer County Ymca
EIN
36-3832360
Phone
3095825101
Address
401 SW 2ND AVE, ALEDO, IL 61231

Signing Officer

Name
Vic Johnson
Title
President
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
150

Preparer

Firm
Courtney & Aldrich
Address
64 S PRAIRIE ST 326, GALESBURG, IL 61401
Preparer
Shane Aldrich
Phone
8663451915
Supplemental Narrative

Financial Statement Notes

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

“GAMING EXPENSES - 13063”

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

“GAMING EXPENSES - 13063”

Raw XML AppendixShowing 400 of 675 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0493630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585906
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210611
IRS990/LandBldgEquipCostOrOtherBssAmt0379520
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01145908
IRS990/NetAssetsOrFundBalancesEOYAmt01190930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029299
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013674
IRS990/OccupancyGrp/ProgramServicesAmt0101676
IRS990/OccupancyGrp/TotalAmt0115350
IRS990/OfficeExpensesGrp/FundraisingAmt02803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OfficeExpensesGrp/ProgramServicesAmt031671
IRS990/OfficeExpensesGrp/TotalAmt041033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321378
IRS990/OtherAssetsTotalGrp/EOYAmt0302328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038518
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17413
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34496
IRS990/OtherExpensesGrp/ProgramServicesAmt036472
IRS990/OtherExpensesGrp/ProgramServicesAmt16942
IRS990/OtherExpensesGrp/ProgramServicesAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt36374
IRS990/OtherExpensesGrp/TotalAmt036472
IRS990/OtherExpensesGrp/TotalAmt114355
IRS990/OtherExpensesGrp/TotalAmt2886
IRS990/OtherExpensesGrp/TotalAmt310870
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112517
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529529
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016517
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016517
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt033687
IRS990/PayrollTaxesGrp/TotalAmt040177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05966
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARAH BROWN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS, AQUATICS, SENIOR AND YOUTH SPORTS PROGRAMS ARE OFFERED THROUGH OUT THE YEAR. THE PROGRAM OBJECTIVES ARE TO OFFER ACTIVITIES THAT PROMOTE HEALTH AND FITNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt025244
IRS990/PYOtherExpensesAmt0286728
IRS990/PYOtherRevenueAmt051913
IRS990/PYProgramServiceRevenueAmt0783081
IRS990/PYRevenuesLessExpensesAmt015452
IRS990/PYSalariesCompEmpBnftPaidAmt0607126
IRS990/PYTotalExpensesAmt0908854
IRS990/PYTotalRevenueAmt0924306
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,768
Liabilities
$106,838
Net assets
$1,190,930
Revenue
$929,862
Expenses
$891,040
Net income
$38,822
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