Civic Intelligence

Clinton Community Young Mens Christian Association

990 • Fiscal year 2022 • EIN 37-0812114

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization ProfileWWW.CLINTONYMCA.ORG
417 S AlexanderClinton, IL 61727

(217) 935-8307

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,268

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,384,419

Down $369,903 (-13%) from 2021

Net Assets

Down

$2,383,988

Down $364,567 (-13%) from 2021

Liabilities

Down

$431

Down $5,336 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Down

$775,891

Down $374,477 (-33%) from 2021

Expenses

Up

$1,140,458

Up $120,376 (+12%) from 2021

Net Income

Down

-$364,567

Down $494,853 (-380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2022

Assets$2,384,419
Liabilities$431
Net Assets$2,383,988
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$775,891
Expenses$1,140,458
Net Income-$364,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$775,891
Mission and Program Overview

Mission

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.

The clinton community ymca is a charitable, community service organization that 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$1,436,069$1,183,344▼ $252,725
Land, Buildings, and Equipment, Net$1,108,569$1,016,339▼ $92,230
Cash and Non-Interest-Bearing Accounts$209,684$184,736▼ $24,948
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,754,322$2,384,419▼ $369,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,767$431▼ $5,336
Total Liabilities$5,767$431▼ $5,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,662,034$2,303,311▼ $358,723
Net Assets With Donor Restrictions$86,521$80,677▼ $5,844
Total Net Assets Fund Balance$2,748,555$2,383,988▼ $364,567
Total Liabilities and Net Assets / Fund Balance$2,754,322$2,384,419▼ $369,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,453$1,875,045$2,621,498
Equipment$44,405$728,212$772,617
Leasehold Improvements$133,481$197,959$331,440
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rennie CluverExecutive DirectorFT$73,268$73,268

Board Members and Trustees

NameTitle
Darren MoserPresident
Kristi HobbieVice President
Dustin PetersonTrustee
Jerry ToohillTrustee
Josh TurneyTrustee
Justin FentressTrustee
Mary DienerTrustee
Matt HallTrustee
Mike CahillTrustee
Nate EnnisTrustee
Ryan DaltonTrustee
Ryan MorgeTrustee
Nate SamsSecretary
Bryce LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,464
Program Service Revenue
$492,523
Investment Income
$-245,850
Other Revenue
$18,754
All Other Contributions
$176,173
Change in Net Assets
$-364,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,603
Other Expenses$481,855
Total Fundraising Expense$35,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,688$90,725$28,352$493,765
Depreciation Depletion$112,529$4,689-$117,218
Current Officers, Directors, Trustees, and Key Employees$73,268--$73,268
Occupancy$46,366$9,390$2,934$58,690
Payroll Taxes$37,536$7,602$2,376$47,514
Pension Plan Contributions$34,804$7,049$2,203$44,056
Insurance$31,184$1,299-$32,483
All Other Expenses$21,955$340$35$22,330
Other Expenses$17,168$16,693-$16,693
Advertising$4,068--$4,068
Conferences and Meetings$186$8-$194
Total Functional Expenses$949,229$155,329$35,900$1,140,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rennie Cluver
Title
Executive Director
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rennie Cluver
Formed
1900
Voting Board Members
15
Independent Board Members
15
Employees
100

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/GainOrLossGrp/SecuritiesAmt0-268033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-268033
IRS990/GrossReceiptsAmt0775891
IRS990/GrossRentsGrp/RealAmt02380
IRS990/GrossSalesOfInventoryAmt08490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01299
IRS990/InsuranceGrp/ProgramServicesAmt031184
IRS990/InsuranceGrp/TotalAmt032483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01436069
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01183344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02801216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016339
IRS990/LandBldgEquipCostOrOtherBssAmt03817555
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0334291
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02748555
IRS990/NetAssetsOrFundBalancesEOYAmt02383988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-268033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-268033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02662034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02303311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02934
IRS990/OccupancyGrp/ManagementAndGeneralAmt09390
IRS990/OccupancyGrp/ProgramServicesAmt046366
IRS990/OccupancyGrp/TotalAmt058690
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ACCOUNTING/AUDIT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116693
IRS990/OtherExpensesGrp/ProgramServicesAmt0165923
IRS990/OtherExpensesGrp/ProgramServicesAmt129554
IRS990/OtherExpensesGrp/ProgramServicesAmt217168
IRS990/OtherExpensesGrp/TotalAmt0183457
IRS990/OtherExpensesGrp/TotalAmt129554
IRS990/OtherExpensesGrp/TotalAmt217168
IRS990/OtherExpensesGrp/TotalAmt316693
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07884
IRS990/OtherRevenueTotalAmt07884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07602
IRS990/PayrollTaxesGrp/ProgramServicesAmt037536
IRS990/PayrollTaxesGrp/TotalAmt047514
IRS990/PensionPlanContributionsGrp/FundraisingAmt02203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034804
IRS990/PensionPlanContributionsGrp/TotalAmt044056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENNIE CLUVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439996
IRS990/PYOtherRevenueAmt020461
IRS990/PYProgramServiceRevenueAmt0434591
IRS990/PYRevenuesLessExpensesAmt0130286
IRS990/PYSalariesCompEmpBnftPaidAmt0580086
IRS990/PYTotalExpensesAmt01020082
IRS990/PYTotalRevenueAmt01150368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-364567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE, SPECIAL EVENTS AND SALES OF INVENTORY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02443696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-245850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-44330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0511277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0455052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0268254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0426946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02008089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52030
IRS990ScheduleA/PublicSupportPY170Pct00.49310

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,419
Liabilities
$431
Net assets
$2,383,988
Revenue
$775,891
Expenses
$1,140,458
Net income
-$364,567
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