Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0812114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,925,377
Down $9,474 (-0.3%) from 2011
Net Assets
Down$2,889,332
Down $15,940 (-0.5%) from 2011
Liabilities
Up$36,045
Up $6,466 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$891,274
Up $69,010 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5878 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. COMMITTED TO PROMOTING HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION & INTERNATIONAL UNDERSTANDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 417 S ALEXANDER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61727 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 8922 |
| IRS990/Advertising/Total | 0 | 8922 |
| IRS990/AllOtherContributions | 0 | 137736 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10235 |
| IRS990/AllOtherExpenses/Total | 0 | 10597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 162327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151604 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2360 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4792 |
| IRS990/ConferencesMeetings/Total | 0 | 7152 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 522727 |
| IRS990/ContributionsGrantsPriorYear | 0 | 579437 |
| IRS990/CostOfGoodsSold | 0 | 3621 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3923 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126829 |
| IRS990/DepreciationDepletion/Total | 0 | 130752 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | USING CHRISTIAN PRINCIPLES, THE CLINTON COMMUNITY YMCA STRIVES TO PROVIDE COMMUNITY SERVICES THROUGH MEMBERSHIP THAT WILL BUILD STROND SPIRIT, MIND AND BODY FOR ALL. SERVICE TO OVER 2400 INDIVIDUALS IN A LOCAL COMMUNITY OF AROUND 7000 PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 757956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34182 |
| IRS990/FeesForServicesOther/Total | 0 | 34182 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANETTA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERED SHOFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN UTTERBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY IJAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN TRUMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WES GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE CLUVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NATE SAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NICOLE DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUSTIN FENTRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLINT LICHTENWALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRYCE LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMANDA POLAND |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 68900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 71630 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 71630 |
| IRS990/GrossReceipts | 0 | 901645 |
| IRS990/GrossRents/Real | 0 | 815 |
| IRS990/GrossSalesOfInventory | 0 | 5785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1163 |
| IRS990/Insurance/ProgramServices | 0 | 27910 |
| IRS990/Insurance/Total | 0 | 29073 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 707 |
| IRS990/Interest/Total | 0 | 707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83791 |
| IRS990/InvestmentIncomePriorYear | 0 | 5156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12161 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 932601 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 987302 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1561398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3334978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1818746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1773580 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 384991 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2819 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17276 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANNETTA MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2905272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2889332 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 71630 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71630 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2164 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2164 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 815 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 815 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2559 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5629 |
| IRS990/Occupancy/ProgramServices | 0 | 42985 |
| IRS990/Occupancy/Total | 0 | 51173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17130 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8844 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 701 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3819 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35048 |
| IRS990/OtherExpensePriorYear | 0 | 346402 |
| IRS990/OtherExpensesCurrentYear | 0 | 410942 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NATIONAL DUES |
| IRS990/OtherExpenses/Description | 2 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 625 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1064 |
| IRS990/OtherExpenses/Total | 0 | 111881 |
| IRS990/OtherExpenses/Total | 1 | 15900 |
| IRS990/OtherExpenses/Total | 2 | 6204 |
| IRS990/OtherExpenses/Total | 3 | 1064 |
| IRS990/OtherLiabilities/BOY | 0 | 17130 |
| IRS990/OtherLiabilities/EOY | 0 | 8844 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4047 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4047 |
| IRS990/OtherRevenueCurrentYear | 0 | 26744 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL EVENTS, PROMOTIONS, MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23765 |
| IRS990/OtherRevenuePriorYear | 0 | 19344 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 407331 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/Fundraising | 0 | 740 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6087 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31126 |
| IRS990/PensionPlanContributions/Total | 0 | 37953 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 81403 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 81092 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 264762 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6750 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -22690 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 815 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 781017 |
| IRS990/RevenuesLessExpensesCY | 0 | 6750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41595 |
| IRS990/SalariesEtcCurrentYear | 0 | 480332 |
| IRS990/SalariesEtcPriorYear | 0 | 475862 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2008: 325089.; 2009: 308376.; 2010: 302178.; 2011: 277627.; 2012: 288108.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 522727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 579437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 504740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 485653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 401206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2493763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 57765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -12258 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141599 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 288108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 277627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 302178 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 308376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 325089 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1501378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2493763 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 522727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 579437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 504740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 485653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 401206 |
| IRS990ScheduleA/Total170/Total | 0 | 2493763 |
| IRS990ScheduleA/TotalSupport | 0 | 4136740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 364659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 463643 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 828302 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1316921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1097755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2414676 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 987302 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 92000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8844 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.