Civic Intelligence

Clinton Community YMCA

EIN 37-0812114 • 501(c)3 • Clinton, IL

Profile

The clinton community ymca is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that build healthy spirit, mind, and body for all.

417 S AlexanderClinton, IL 61727

www.clintoncommymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,621,153

Down $60,101 (-2.2%) from 2023

Liabilities

Up

$3,247

Up $2,592 (+396%) from 2023

Net Assets

Down

$2,617,906

Down $62,693 (-2.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$1,179,588

Down $359,065 (-23%) from 2023

Expenses

Up

$1,360,698

Up $118,656 (+9.6%) from 2023

Net Income

Down

-$181,110

Down $477,721 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,900,142Liabilities 2010: $36,465Net Assets 2010: $2,863,6772010Assets 2011: $2,934,851Liabilities 2011: $29,579Net Assets 2011: $2,905,2722011Assets 2012: $2,925,377Liabilities 2012: $36,045Net Assets 2012: $2,889,3322012Assets 2013: $2,910,624Liabilities 2013: $37,455Net Assets 2013: $2,873,1692013Assets 2014: $2,771,637Liabilities 2014: $12,491Net Assets 2014: $2,759,1462014Assets 2015: $2,625,375Liabilities 2015: $17,332Net Assets 2015: $2,608,0432015Assets 2016: $2,505,887Liabilities 2016: $9,056Net Assets 2016: $2,496,8312016Assets 2017: $2,620,776Liabilities 2017: $5,592Net Assets 2017: $2,615,1842017Assets 2018: $2,489,018Liabilities 2018: $571Net Assets 2018: $2,488,4472018Assets 2019: $2,614,078Liabilities 2019: $482Net Assets 2019: $2,613,5962019Assets 2020: $2,620,741Liabilities 2020: $2,472Net Assets 2020: $2,618,2692020Assets 2021: $2,754,322Liabilities 2021: $5,767Net Assets 2021: $2,748,5552021Assets 2022: $2,384,419Liabilities 2022: $431Net Assets 2022: $2,383,9882022Assets 2023: $2,681,254Liabilities 2023: $655Net Assets 2023: $2,680,5992023Assets 2024: $2,621,153Liabilities 2024: $3,247Net Assets 2024: $2,617,9062024

Highlighted filing

2024

Assets$2,621,153
Liabilities$3,247
Net Assets$2,617,906
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,0172010Expenses 2011: $822,2642011Expenses 2012: $891,2742012Revenue 2013: $889,058Expenses 2013: $905,221Net Income 2013: -$16,1632013Revenue 2014: $823,088Expenses 2014: $937,111Net Income 2014: -$114,0232014Revenue 2015: $823,017Expenses 2015: $974,120Net Income 2015: -$151,1032015Revenue 2016: $807,095Expenses 2016: $918,307Net Income 2016: -$111,2122016Revenue 2017: $1,016,919Expenses 2017: $898,566Net Income 2017: $118,3532017Revenue 2018: $776,452Expenses 2018: $903,189Net Income 2018: -$126,7372018Revenue 2019: $1,091,699Expenses 2019: $966,550Net Income 2019: $125,1492019Revenue 2020: $902,673Expenses 2020: $898,000Net Income 2020: $4,6732020Revenue 2021: $1,150,368Expenses 2021: $1,020,082Net Income 2021: $130,2862021Revenue 2022: $775,891Expenses 2022: $1,140,458Net Income 2022: -$364,5672022Revenue 2023: $1,538,653Expenses 2023: $1,242,042Net Income 2023: $296,6112023Revenue 2024: $1,179,588Expenses 2024: $1,360,698Net Income 2024: -$181,1102024

Highlighted filing

2024

Revenue$1,179,588
Expenses$1,360,698
Net Income-$181,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,153
Liabilities
$3,247
Net assets
$2,617,906
Revenue
$1,179,588
Expenses
$1,360,698
Net income
-$181,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.18$1.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.54$1.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.78$1.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$1.15$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.09$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.78$0.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.82$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$0.89$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.91$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,195,865
Mission and Program Overview

Mission

The clinton community ymca is a charitable, community service organization that includes men, women and children of all ages, abilities, income, race and religion. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that build healthy spirit, mind and body for all. We are committed to promoting healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community: volunteers also serve as mentors, coaches, program leaders, instructors and more.

The clinton community ymca is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,349,740--
Land, Buildings, and Equipment, Net$1,000,122$888,981▼ $111,141
Investments in Publicly Traded Securities-$842,484-
Savings and Temporary Cash Investments-$511,363-
Cash and Non-Interest-Bearing Accounts$331,392$378,325▲ $46,933
Total Assets$2,681,254$2,621,153▼ $60,101
Liabilities
Accounts Payable and Accrued Expenses$655$3,247▲ $2,592
Total Liabilities$655$3,247▲ $2,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,597,841$2,535,148▼ $62,693
Net Assets With Donor Restrictions$82,758$82,758→ $0
Total Net Assets Fund Balance$2,680,599$2,617,906▼ $62,693
Total Liabilities and Net Assets / Fund Balance$2,681,254$2,621,153▼ $60,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,471$2,045,027$2,621,498
Equipment$49,398$767,329$816,727
Other Land Buildings$171,112$243,763$414,875
Land$92,000-$92,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rennie CluverExecutive DirectorFT$73,268$3,663$76,931

Board Members and Trustees

NameTitle
Darren MoserPresident
Kristi HobbieVice President
Dustin PetersonDirector
Jerry ToohillDirector
Josh TurneyDirector
Justin FentressDirector
Mary DienerDirector
Matt HallDirector
Mike CahillDirector
Nate EnnisDirector
Ryan DaltonDirector
Nate SamsSecretary
Bryce LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,090
Program Service Revenue
$642,613
Investment Income
$43,949
Other Revenue
$24,936
All Other Contributions
$137,571
Change in Net Assets
$-181,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,581
Revenue Not Reported on Financial Statements
$7,007
Revenue Not Reported on Form 990
$118,417
Total Revenue per Audited Statements
$1,290,998
Total Revenue per Form 990
$1,179,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,115
Other Expenses$617,583
Total Fundraising Expense$41,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,619$92,277$28,837$576,733
Depreciation Depletion$126,187$5,258-$131,445
Fees for Services Other$82,109$10,291-$92,400
Current Officers, Directors, Trustees, and Key Employees$57,882$11,723$3,663$73,268
Occupancy$50,913$10,312$3,222$64,447
Payroll Taxes$42,269$8,561$2,675$53,505
Insurance$38,921$1,622-$40,543
Other Employee Benefits$23,825$4,825$1,508$30,158
Office Expenses$9,761$1,977$618$12,356
Pension Plan Contributions$7,466$1,512$473$9,451
Advertising$8,104--$8,104
Fees for Service Investment Mgmnt Fees-$7,007-$7,007
Fees for Services Accounting-$5,500-$5,500
Travel$3,782$766$239$4,787
Other Expenses$78$17,930$597$675
Conferences and Meetings$583$24-$607
Total Functional Expenses$1,139,281$179,585$41,832$1,360,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,360,698
Expenses per Audited Statements$1,353,691
Total Expenses per Audited Statements$1,353,691
Expenses Not Reported on Financial Statements$7,007
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,756
Fundraising Direct Expenses$16,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$32,756$32,756$16,277$16,479
Total Events$32,756$32,756$16,277$16,479
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“Reviewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton Community Ymca
EIN
37-0812114
Phone
2179358307
Address
417 S ALEXANDER, CLINTON, IL 61727

Signing Officer

Name
Rennie Cluver
Title
Executive Director
Phone
2179358307
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Moser
Formed
1908
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
89
Volunteers
50

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2021 are closed.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016277
IRS990/FundraisingGrossIncomeAmt032756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01195865
IRS990/GrossRentsGrp/RealAmt02345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/ProgramServicesAmt038921
IRS990/InsuranceGrp/TotalAmt040543
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01349740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03056119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000122
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IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0330519
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLINTON COMMUNITY YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02597841
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03222
IRS990/OccupancyGrp/ManagementAndGeneralAmt010312
IRS990/OccupancyGrp/ProgramServicesAmt050913
IRS990/OccupancyGrp/TotalAmt064447
IRS990/OfficeExpensesGrp/FundraisingAmt0618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt09761
IRS990/OfficeExpensesGrp/TotalAmt012356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030158
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017930
IRS990/OtherExpensesGrp/ProgramServicesAmt0206192
IRS990/OtherExpensesGrp/ProgramServicesAmt125590
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/TotalAmt0224122
IRS990/OtherExpensesGrp/TotalAmt125590
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06112
IRS990/OtherRevenueTotalAmt06112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08561
IRS990/PayrollTaxesGrp/ProgramServicesAmt042269
IRS990/PayrollTaxesGrp/TotalAmt053505
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07466
IRS990/PensionPlanContributionsGrp/TotalAmt09451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN MOSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191197
IRS990/PYOtherExpensesAmt0512627
IRS990/PYOtherRevenueAmt014603
IRS990/PYProgramServiceRevenueAmt0555760
IRS990/PYRevenuesLessExpensesAmt0296611
IRS990/PYSalariesCompEmpBnftPaidAmt0729415
IRS990/PYTotalExpensesAmt01242042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-181110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511363
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510464
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474652
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IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.50310
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750262
IRS990ScheduleA/TotalSupportAmt03030144
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621498
IRS990ScheduleD/EquipmentGrp/BookValueAmt049398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07007
IRS990ScheduleD/ExpensesSubtotalAmt01353691
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt07007
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414875
IRS990ScheduleD/RevenueNotReportedAmt0118417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07007
IRS990ScheduleD/RevenueSubtotalAmt01172581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01360698
IRS990ScheduleD/TotalRevenuePerForm990Amt01179588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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