Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2019 • EIN 36-3832360

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

28th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,542

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,985,595

Up $1,895,121 (+91%) from 2018

Net Assets

Up

$3,943,185

Up $1,915,336 (+94%) from 2018

Liabilities

Down

$42,410

Down $20,215 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$2,766,485

Up $416,116 (+18%) from 2018

Expenses

Down

$1,029,089

Down $320,742 (-24%) from 2018

Net Income

Up

$1,737,396

Up $736,858 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$3,985,595
Liabilities$42,410
Net Assets$3,943,185
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,766,485
Expenses$1,029,089
Net Income$1,737,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,796,964
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$783,138$1,973,389▲ $1,190,251
Pledges and Grants Receivable$1,049,509$1,633,394▲ $583,885
Cash and Non-Interest-Bearing Accounts$77,520$171,036▲ $93,516
Land, Buildings, and Equipment, Net$180,307$165,248▼ $15,059
Accounts Receivable$0$24,479▲ $24,479
Investments Other Securities$0$18,049▲ $18,049
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $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$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,090,474$3,985,595▲ $1,895,121
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,059$32,253▲ $2,194
Other Liabilities$14,273$0▼ $14,273
Deferred Revenue$18,293$10,157▼ $8,136
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$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,625$42,410▼ $20,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,556$2,281,111▲ $271,555
Net Assets With Donor Restrictions$18,293$1,662,074▲ $1,643,781
Total Net Assets Fund Balance$2,027,849$3,943,185▲ $1,915,336
Total Liabilities and Net Assets / Fund Balance$2,090,474$3,985,595▲ $1,895,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,716$75,844$223,560
Equipment$17,532$142,460$159,992
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$61,032$19,510$80,542

Board Members and Trustees

NameTitle
-Director
-CVO
-Past CVO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,815
Program Service Revenue
$490,482
Investment Income
$48,940
Other Revenue
$87,248
All Other Contributions
$1,860,133
Change in Net Assets
$1,737,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,248
Revenue Not Reported on Financial Statements
$237
Revenue Not Reported on Form 990
$375,502
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,141,750
Total Revenue per Form 990
$2,766,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,713
Other Expenses$386,376
Total Fundraising Expense$89,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,549$49,069$49,068$490,686
Current Officers, Directors, Trustees, and Key Employees$64,433$8,054$8,054$80,541
Payroll Taxes$33,766$4,159$4,159$42,084
All Other Expenses$35,772$1,219$1,219$38,210
Other Expenses$29,106$3,235$0$32,341
Insurance$17,791$5,931$5,931$29,653
Payments to Affiliates$19,639$0$0$19,639
Depreciation Depletion$11,295$3,765$0$15,060
Other Employee Benefits$0$13,025$1,964$14,989
Pension Plan Contributions$11,782$2,631$0$14,413
Occupancy$9,526$2,282$2,282$14,090
Fees for Services Other$543$4,692$4,695$9,930
Fees for Services Accounting$3,050$3,050$3,050$9,150
Office Expenses$4,036$1,345$1,344$6,725
Fees for Service Investment Mgmnt Fees$0$237$0$237
Total Functional Expenses$820,738$118,661$89,690$1,029,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,832
Total Expenses per Form 990$1,029,089
Expenses per Audited Statements$1,028,852
Expenses Not Reported on Form 990$241,980
Expenses Not Reported on Financial Statements$237
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,905
Gaming Gross Income$26,600
Fundraising Direct Expenses$17,979
Gaming Direct Expenses$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y - Winners Nigh$37,582$37,582$11,999$25,583
Rhubard Run$7,853$7,853$3,969$3,884
Total Events$46,905$46,905$17,979$28,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
150

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21st Ave A, Moline, IL 61265
Preparer
James E 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

“Fundraising Expense - 17980”

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

“Fundraising Expense - 17980”

Raw XML AppendixShowing 400 of 751 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795
IRS990/GrossReceiptsAmt02796964
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05931
IRS990/InsuranceGrp/ManagementAndGeneralAmt05931
IRS990/InsuranceGrp/ProgramServicesAmt017791
IRS990/InsuranceGrp/TotalAmt029653
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048145
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048145
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018049
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01973389
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165248
IRS990/LandBldgEquipCostOrOtherBssAmt0383552
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0279682
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/NetAssetsOrFundBalancesBOYAmt02027849
IRS990/NetAssetsOrFundBalancesEOYAmt03943185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0795
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028926
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014100
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/NetUnrlzdGainsLossesInvstAmt0133522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02009556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02281111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02282
IRS990/OccupancyGrp/ManagementAndGeneralAmt02282
IRS990/OccupancyGrp/ProgramServicesAmt09526
IRS990/OccupancyGrp/TotalAmt014090
IRS990/OfficeExpensesGrp/FundraisingAmt01344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt04036
IRS990/OfficeExpensesGrp/TotalAmt06725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014989
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Utilities, Cable & Phone
IRS990/OtherExpensesGrp/Desc2Other Management Expense
IRS990/OtherExpensesGrp/Desc3Maintenance & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27924
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33235
IRS990/OtherExpensesGrp/ProgramServicesAmt091287
IRS990/OtherExpensesGrp/ProgramServicesAmt172390
IRS990/OtherExpensesGrp/ProgramServicesAmt223773
IRS990/OtherExpensesGrp/ProgramServicesAmt329106
IRS990/OtherExpensesGrp/TotalAmt091287
IRS990/OtherExpensesGrp/TotalAmt180433
IRS990/OtherExpensesGrp/TotalAmt239621
IRS990/OtherExpensesGrp/TotalAmt332341
IRS990/OtherLiabilitiesGrp/BOYAmt014273
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044222
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt044222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019639
IRS990/PaymentsToAffiliatesGrp/TotalAmt019639
IRS990/PayrollTaxesGrp/FundraisingAmt04159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04159
IRS990/PayrollTaxesGrp/ProgramServicesAmt033766
IRS990/PayrollTaxesGrp/TotalAmt042084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011782
IRS990/PensionPlanContributionsGrp/TotalAmt014413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01633394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARAH BROWN
IRS990/PriorPeriodAdjustmentsAmt044418
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191564
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/ExpenseAmt0257947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149886
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985,595
Liabilities
$42,410
Net assets
$3,943,185
Revenue
$2,766,485
Expenses
$1,029,089
Net income
$1,737,396
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