Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2018 • EIN 36-3832360

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,090,474

Up $656,990 (+46%) from 2017

Net Assets

Up

$2,027,849

Up $675,829 (+50%) from 2017

Liabilities

Down

$62,625

Down $18,839 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$2,350,369

Up $1,315,086 (+127%) from 2017

Expenses

Up

$1,349,831

Up $419,009 (+45%) from 2017

Net Income

Up

$1,000,538

Up $896,077 (+858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$2,090,474
Liabilities$62,625
Net Assets$2,027,849
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$2,350,369
Expenses$1,349,831
Net Income$1,000,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,363,294
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
Pledges and Grants Receivable$24,004$1,049,509▲ $1,025,505
Investments in Publicly Traded Securities$694,917$783,138▲ $88,221
Land, Buildings, and Equipment, Net$198,728$180,307▼ $18,421
Cash and Non-Interest-Bearing Accounts$209,160$77,520▼ $131,640
Accounts Receivable$19,747$0▼ $19,747
Prepaid Expenses and Deferred Charges$4,793--
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--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Loans From Officers Directors-$0-
Total Assets$1,433,484$2,090,474▲ $656,990
Other Assets Total$282,135$0▼ $282,135
Liabilities
Accounts Payable and Accrued Expenses$66,951$30,059▼ $36,892
Deferred Revenue$14,513$18,293▲ $3,780
Other Liabilities$0$14,273▲ $14,273
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,464$62,625▼ $18,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,692$2,009,556▲ $959,864
Temporarily Rstr Net Assets$302,328$18,293▼ $284,035
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,352,020$2,027,849▲ $675,829
Total Liabilities and Net Assets / Fund Balance$1,433,484$2,090,474▲ $656,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,743$68,816$223,559
Equipment$25,564$138,351$163,915
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,772,831
Program Service Revenue
$553,122
Investment Income
$481
Other Revenue
$23,935
All Other Contributions
$1,435,368
Change in Net Assets
$1,000,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$224,000Market value
Total Noncash Contributions2$224,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,364
Salaries, Compensation, and Employee Benefits$645,867
Total Fundraising Expense$51,428
Grants and Similar Amounts Paid$22,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,419$392,131$20,568$557,118
Occupancy$198,672$40,168-$238,840
All Other Expenses$148,971$8,609$0$157,580
Insurance-$49,638-$49,638
Other Expenses$23,852$5,268$22,941$46,793
Pension Plan Contributions$24,298$17,879$3,668$45,845
Payroll Taxes$22,739$16,733$3,432$42,904
Grants to Domestic Orgs$22,600--$22,600
Payments to Affiliates$0$18,422$0$18,422
Fees for Services Accounting-$13,117-$13,117
Depreciation Depletion-$10,502-$10,502
Office Expenses$8,395$1,024$819$10,238
Conferences and Meetings-$1,743-$1,743
Interest-$94-$94
Total Functional Expenses$616,608$681,795$51,428$1,349,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,305
Gaming Direct Expenses$12,925
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Y- Credits$14,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 conflict 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 reviewed 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

“- 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
Mercer County Ymca
EIN
36-3832360
Phone
3095825101
Address
401 SW 2ND AVE, ALEDO, IL 61231

Signing Officer

Name
Sarah Brown
Title
CEO
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
150

Preparer

Firm
Amy M Westfall CPA PC
Address
4427 E 56th St, Davenport, IA 52807
Preparer
Amy M Westfall
Phone
5635145522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

“Merchandise - Total Expense: 3786, Program Service Expense: 3786, Management and General Expenses: , Fundraising Expenses: ; Utilities - Total Expense: 51880, Program Service Expense: 43271, Management and General Expenses: 8609, Fundraising Expenses: ; Food - Total Expense: 41203, Program Service Expense: 41203, Management and General Expenses: , Fundraising Expenses: ; Supplies - Total Expense: 53058, Program Service Expense: 53058, Management and General Expenses: , Fundraising Expenses: ; Training - Total Expense: 4576, Program Service Expense: 4576, Management and General Expenses: , Fundraising Expenses: ; Transportation - Total Expense: 3077, Program Service Expense: 3077, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 1 Change of accounting method or other type of acounting method

“Last year the organization reported the financial information as accrued GAAP. However they are really on a modified framework of cash-basis. We are updating the Form 990 to reflect this.”

Raw XML AppendixShowing 400 of 571 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0224000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040168
IRS990/OccupancyGrp/ProgramServicesAmt0198672
IRS990/OccupancyGrp/TotalAmt0238840
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
IRS990/OfficeExpensesGrp/TotalAmt010238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282135
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt022941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25268
IRS990/OtherExpensesGrp/ProgramServicesAmt022662
IRS990/OtherExpensesGrp/ProgramServicesAmt123852
IRS990/OtherExpensesGrp/TotalAmt030216
IRS990/OtherExpensesGrp/TotalAmt198913
IRS990/OtherExpensesGrp/TotalAmt25268
IRS990/OtherExpensesGrp/TotalAmt346793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014273
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018422
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018422
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016733
IRS990/PayrollTaxesGrp/ProgramServicesAmt022739
IRS990/PayrollTaxesGrp/TotalAmt042904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024298
IRS990/PensionPlanContributionsGrp/TotalAmt045845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARAH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
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/ExpenseAmt0167492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033858
IRS990/PYOtherExpensesAmt0295115
IRS990/PYOtherRevenueAmt056309
IRS990/PYProgramServiceRevenueAmt0771494
IRS990/PYRevenuesLessExpensesAmt0104460
IRS990/PYSalariesCompEmpBnftPaidAmt0635707
IRS990/PYTotalExpensesAmt0930822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035282
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01000538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476459
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01772831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02071549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0771496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03838040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105691
IRS990ScheduleA/InvestmentIncomeCYPct00.0171
IRS990ScheduleA/InvestmentIncomePYPct00.0232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9829
IRS990ScheduleA/PublicSupportPY509Pct00.9768
IRS990ScheduleA/PublicSupportTotal509Amt06088286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,474
Liabilities
$62,625
Net assets
$2,027,849
Revenue
$2,350,369
Expenses
$1,349,831
Net income
$1,000,538
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