Civic Intelligence

Bob Freesen Young Mens Christian Association

990 • Fiscal year 2016 • EIN 37-0661261

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 03, 2017

Organization Profilewww.jacksonvilleymca.org
1000 Sherwood LaneJacksonville, IL 62650

(217) 245-2141

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,802,181

Down $45,513 (-1.2%) from 2015

Net Assets

Down

$3,753,385

Down $28,279 (-0.7%) from 2015

Liabilities

Down

$48,796

Down $17,234 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$1,107,643

Up $243,960 (+28%) from 2015

Expenses

Down

$1,135,922

Down $25,372 (-2.2%) from 2015

Net Income

Up

-$28,279

Up $269,332 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,977,046Liabilities 2012: $30,256Net Assets 2012: $3,946,7902012Assets 2013: $3,983,318Liabilities 2013: $67,823Net Assets 2013: $3,915,4952013Assets 2015: $3,847,694Liabilities 2015: $66,030Net Assets 2015: $3,781,6642015Assets 2016: $3,802,181Liabilities 2016: $48,796Net Assets 2016: $3,753,3852016Assets 2017: $3,653,567Liabilities 2017: $57,988Net Assets 2017: $3,595,5792017Assets 2018: $4,447,135Liabilities 2018: $49,670Net Assets 2018: $4,397,4652018Assets 2019: $4,276,437Liabilities 2019: $60,870Net Assets 2019: $4,215,5672019Assets 2020: $4,301,951Liabilities 2020: $150,046Net Assets 2020: $4,151,9052020Assets 2021: $4,799,973Liabilities 2021: $15,678Net Assets 2021: $4,784,2952021Assets 2022: $4,535,231Liabilities 2022: $41,955Net Assets 2022: $4,493,2762022Assets 2023: $4,388,782Liabilities 2023: $65,111Net Assets 2023: $4,323,6712023Assets 2024: $4,630,684Liabilities 2024: $41,085Net Assets 2024: $4,589,5992024Assets 2025: $4,855,822Liabilities 2025: $59,739Net Assets 2025: $4,796,0832025

Highlighted filing

2016

Assets$3,802,181
Liabilities$48,796
Net Assets$3,753,385
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $972,9502012Expenses 2013: $1,048,4782013Revenue 2015: $863,683Expenses 2015: $1,161,294Net Income 2015: -$297,6112015Revenue 2016: $1,107,643Expenses 2016: $1,135,922Net Income 2016: -$28,2792016Revenue 2017: $989,310Expenses 2017: $1,147,116Net Income 2017: -$157,8062017Revenue 2018: $1,943,875Expenses 2018: $1,128,001Net Income 2018: $815,8742018Revenue 2019: $953,656Expenses 2019: $1,135,554Net Income 2019: -$181,8982019Revenue 2020: $888,665Expenses 2020: $952,327Net Income 2020: -$63,6622020Revenue 2021: $1,576,189Expenses 2021: $943,799Net Income 2021: $632,3902021Revenue 2022: $1,018,912Expenses 2022: $1,041,564Net Income 2022: -$22,6522022Revenue 2023: $879,705Expenses 2023: $1,095,751Net Income 2023: -$216,0462023Revenue 2024: $1,630,364Expenses 2024: $1,087,003Net Income 2024: $543,3612024Revenue 2025: $1,339,219Expenses 2025: $1,212,962Net Income 2025: $126,2572025

Highlighted filing

2016

Revenue$1,107,643
Expenses$1,135,922
Net Income-$28,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,107,643
Mission and Program Overview

Mission

The mission of the bob freesen ymca is to develop the total person - spirit, mind, and body - through character development programs that build strong kids, strong families, and strong communities. The bob freesen ymca strives to put christian principles into practice through programs that build healthy spirit, mind, and body for all people.

Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,947,002$3,026,687▲ $79,685
Land, Buildings, and Equipment, Net$882,186$764,759▼ $117,427
Cash and Non-Interest-Bearing Accounts$6,175$6,405▲ $230
Accounts Receivable$11,784$3,574▼ $8,210
Inventories for Sale or Use$547$756▲ $209
Total Assets$3,847,694$3,802,181▼ $45,513
Liabilities
Other Liabilities$37,513$32,943▼ $4,570
Accounts Payable and Accrued Expenses$28,517$15,853▼ $12,664
Total Liabilities$66,030$48,796▼ $17,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,683,133$3,685,234▲ $2,101
Unrestricted Net Assets$98,531$68,151▼ $30,380
Total Net Assets Fund Balance$3,781,664$3,753,385▼ $28,279
Total Liabilities and Net Assets / Fund Balance$3,847,694$3,802,181▼ $45,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,948$1,956,066$2,405,014
Equipment$250,174$900,235$1,150,409
Leasehold Improvements-$170,139$170,139
Land$65,637-$65,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,683,133$2,101▲ $120,509$102,111$3,685,234
2014$3,680,133$3,000▲ $39,259$19,018$3,683,133
2013$3,677,133$3,000▲ $328,250$306,009$3,680,133
2012$3,476,858$111,609▲ $108,499-$3,677,133
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike SchneiderChair
Bob ChipmanImmediate Past Chair
Christine GrojeanVice Chair
Angie Freesen BrunerDirector
Ed WainscottDirector
Jeff CoultasDirector
Jennifer FlynnDirector
Kim PohlmanDirector
Peggy DavidsmeyerDirector
Richard BasdenDirector
Mary Rowe HenryExecutive Director
Karen SibertSecretary
Paul WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,163
Program Service Revenue
$264,445
Investment Income
$287,584
Other Revenue
$9,451
All Other Contributions
$169,780
Change in Net Assets
$-28,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,643
Total Revenue per Audited Statements
$1,107,643
Total Revenue per Form 990
$1,107,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,225
Other Expenses$483,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,761$78,844-$520,605
Depreciation Depletion$143,289$4,007-$147,296
Occupancy$111,424$18,409-$129,833
Pension Plan Contributions$70,695$16,144-$86,839
Payroll Taxes$22,369$22,412-$44,781
Insurance$31,089$7,772-$38,861
All Other Expenses$6,909$12,867-$19,776
Payments to Affiliates$12,799$3,200-$15,999
Other Expenses$13,646$3,453-$13,646
Fees for Services Other$10,376$2,594-$12,970
Advertising$4,830$1,208-$6,038
Office Expenses-$5,891-$5,891
Total Functional Expenses$955,925$179,997$0$1,135,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,922
Total Expenses per Audited Statements$1,135,922
Total Expenses per Form 990$1,135,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$20,284
Federal income taxes$12,659
Cash Overdraft-
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
Yes
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, Part VI, Section C, Line 19

“Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bob Freesen YMCA
EIN
37-0661261
Phone
2172452141
Address
1000 Sherwood Lane, Jacksonville, IL 62650

Signing Officer

Name
Mary Henry
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Henry
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
128

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
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IRS990/OtherExpensesGrp/ProgramServicesAmt213813
IRS990/OtherExpensesGrp/ProgramServicesAmt313646
IRS990/OtherExpensesGrp/TotalAmt030973
IRS990/OtherExpensesGrp/TotalAmt145148
IRS990/OtherExpensesGrp/TotalAmt217266
IRS990/OtherExpensesGrp/TotalAmt313646
IRS990/OtherLiabilitiesGrp/BOYAmt037513
IRS990/OtherLiabilitiesGrp/EOYAmt032943
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01734
IRS990/OtherRevenueTotalAmt01734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520605
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03200
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012799
IRS990/PaymentsToAffiliatesGrp/TotalAmt015999
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022412
IRS990/PayrollTaxesGrp/ProgramServicesAmt022369
IRS990/PayrollTaxesGrp/TotalAmt044781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070695
IRS990/PensionPlanContributionsGrp/TotalAmt086839
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03683133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03685234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Henry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees and Special Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518150
IRS990/PYOtherRevenueAmt05418
IRS990/PYProgramServiceRevenueAmt0262472
IRS990/PYRevenuesLessExpensesAmt0-297611
IRS990/PYSalariesCompEmpBnftPaidAmt0643144
IRS990/PYTotalExpensesAmt01161294
IRS990/PYTotalRevenueAmt0863683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07717
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01553497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03792902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01284965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01225287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01284965
IRS990ScheduleA/InvestmentIncomeCYPct00.20160
IRS990ScheduleA/InvestmentIncomePYPct00.17030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.79840
IRS990ScheduleA/PublicSupportPY509Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05087713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01805311
IRS990ScheduleA/Total509Grp/TotalAmt05087713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02135774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06372678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405014
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03683133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03685234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120509
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03680133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03683133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03677133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03680133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0306009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03476858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0111609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03677133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108499
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150409
IRS990ScheduleD/ExpensesSubtotalAmt01135922
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll and Taxes

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,802,181
Liabilities
$48,796
Net assets
$3,753,385
Revenue
$1,107,643
Expenses
$1,135,922
Net income
-$28,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.80$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.63$1.09$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.49$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$1.58$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.15$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$0.95$1.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$1.94$1.13$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.60$0.99$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$0.86$1.16$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.03$3.95$0.97