Civic Intelligence

Lincoln Area YMCA Inc

990 • Fiscal year 2018 • EIN 37-1353644

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilewww.lincolnymca.org
604 Broadway StLincoln, IL 62656

(217) 735-3915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,164

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$288,680

Down $89,486 (-24%) from 2017

Net Assets

Down

$288,354

Down $89,497 (-24%) from 2017

Liabilities

Up

$326

Up $11 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$228,807

Up $18,655 (+8.9%) from 2017

Expenses

Up

$264,510

Up $4,531 (+1.7%) from 2017

Net Income

Up

-$35,703

Up $14,124 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $373,487Liabilities 2010: $158Net Assets 2010: $373,3292010Assets 2011: $388,927Liabilities 2011: $115Net Assets 2011: $388,8122011Assets 2014: $452,476Liabilities 2014: $146Net Assets 2014: $452,3302014Assets 2015: $426,370Liabilities 2015: $794Net Assets 2015: $425,5762015Assets 2016: $401,156Liabilities 2016: $0Net Assets 2016: $401,1562016Assets 2017: $378,166Liabilities 2017: $315Net Assets 2017: $377,8512017Assets 2018: $288,680Liabilities 2018: $326Net Assets 2018: $288,3542018Assets 2019: $318,924Liabilities 2019: $11Net Assets 2019: $318,9132019Assets 2020: $1,445,513Liabilities 2020: $32,000Net Assets 2020: $1,413,5132020

Highlighted filing

2018

Assets$288,680
Liabilities$326
Net Assets$288,354
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $385,4302010Expenses 2011: $392,3042011Revenue 2014: $350,828Expenses 2014: $343,896Net Income 2014: $6,9322014Revenue 2015: $318,602Expenses 2015: $321,188Net Income 2015: -$2,5862015Revenue 2016: $262,512Expenses 2016: $293,330Net Income 2016: -$30,8182016Revenue 2017: $210,152Expenses 2017: $259,979Net Income 2017: -$49,8272017Revenue 2018: $228,807Expenses 2018: $264,510Net Income 2018: -$35,7032018Revenue 2019: $224,556Expenses 2019: $225,759Net Income 2019: -$1,2032019Revenue 2020: $1,285,926Expenses 2020: $223,465Net Income 2020: $1,062,4612020

Highlighted filing

2018

Revenue$228,807
Expenses$264,510
Net Income-$35,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$282,497
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Activities include child care; youth development through a variety of youth sports, leadership programs and special needs programs; family events; and volunteer development for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,273$253,478▼ $85,795
Land, Buildings, and Equipment, Net$23,577$21,190▼ $2,387
Savings and Temporary Cash Investments$7,476$7,497▲ $21
Cash and Non-Interest-Bearing Accounts$7,840$6,515▼ $1,325
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,166$288,680▼ $89,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$315$326▲ $11
Total Liabilities$315$326▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$377,851$283,677▼ $94,174
Temporarily Rstr Net Assets-$4,677-
Total Net Assets Fund Balance$377,851$288,354▼ $89,497
Total Liabilities and Net Assets / Fund Balance$378,166$288,680▼ $89,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,002$27,087$48,089
Leasehold Improvements$188$32,573$32,761
Equipment-$21,745$21,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$339,273$5,000▼ $10,806$75,312$258,155
2017$294,158-▲ $65,601$20,486$339,273
2016$315,708-▲ $13,450$35,000$294,158
2015$329,630-▲ $2,494$16,416$315,708
2014$301,667$1,124▲ $26,839-$329,630
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhelpsInterim DirectorFT$72,116$5,048$77,164

Board Members and Trustees

NameTitle
Jim DrewPresident
Gary NodineVice President
Angela StoltzenbergDirector
Christa HealyDirector
Dean ColbyDirector
Dolan DalpoasDirector
Gilbert GandenbergerDirector
Joe RyanDirector
Lynette HurleyDirector
Michelle EversDirector
Sally FleshmanTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$63,916
Program Service Revenue
$121,818
Investment Income
$42,989
Other Revenue
$84
All Other Contributions
$53,130
Change in Net Assets
$-35,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,807
Revenue Not Reported on Form 990
$-53,794
Total Revenue per Audited Statements
$175,013
Total Revenue per Form 990
$228,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,385
Other Expenses$74,125
Total Fundraising Expense$5,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,935$21,921-$92,856
Current Officers, Directors, Trustees, and Key Employees$7,716$65,590$3,858$77,164
Occupancy$24,208$7,879$425$32,512
Payroll Taxes$17,668$1,480$441$19,589
Insurance$938$7,119$43$8,100
Office Expenses$1,890$2,880$145$4,915
Fees for Services Legal-$2,808-$2,808
Other Expenses$2,743$340$102$2,743
Payments to Affiliates-$2,511-$2,511
Depreciation Depletion$1,634$753-$2,387
All Other Expenses$736$977-$1,713
Travel$890$54-$944
Other Employee Benefits$223$165-$388
Pension Plan Contributions-$388-$388
Conferences and Meetings$50$176-$226
Total Functional Expenses$141,072$118,424$5,014$264,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,510
Total Expenses per Audited Statements$264,510
Total Expenses per Form 990$264,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$870
Fundraising Direct Expenses$786
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
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes of the board were not taken after the october 8 meeting, due to the loss of their executive director. The board began taking minutes again during 2019.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by board members at their meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaires are reviewed by the executive committee annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members look at various similar ymcas, as well as the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available on guidstar.com and the illinois attorney general's building better charities website. Conflict of interest policies, governing documents, and financial statements can be found in the ymca office for public viewing during normal business hours. All ymca's follow the same guidelines and governance as ymca of the usa. All rules and guidelines can be viewed at any time on ymca exchange.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Area Ymca Inc
EIN
37-1353644
Phone
2177353915
Address
604 BROADWAY ST, LINCOLN, IL 62656

Signing Officer

Name
Matthew Whitehead
Title
Interim Director
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
95

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Interest on the board designated funds is to provide scholarships to ymca programs for needy families. The investments can be used for general operations. Temporarily restricted endowments are for new sports programs begun in late 2018.”

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IRS990/Desc0THE LINCOLN AREA YMCA SERVES OVER 1000 CHILDREN EACH YEAR IN OVER 30 DIFFERENT PROGRAMS THROUGHOUT LOGAN COUNTY THAT PROVIDE CHARACTER DEVELOPMENT LESSONS, STRONG ADULT ROLE MODELS, SAFE, NURTURING ENVIRONMENTS, HEALTHY HABITS, AND SKILL BUILDING ALL WHILE HAVING JUST PLAIN FUN. NO CHILD IS EVER TURNED AWAY FOR INABILITY TO PAY PROGRAM OR MEMBERSHIP FEES. DEDICATED INSTRUCTORS ARE HAND PICKED, BACKGROUND CHECKED, THOROUGHLY TRAINED AND WELL SUPERVISED. VOLUNTEERS ARE ENCOURAGED AND PUT THROUGH THE SAME RIGOROUS TRAINING AND BACKGROUND CHECKING.AS A NON-FACILITY YMCA, COLLABORATIONS CONTINUE TO BE SOUGHT OUT AND NURTURED TO ENSURE THE BEST POSSIBLE COMMUNITY RELATIONS AND THE BEST POSSIBLE PROGRAM SITES.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt07119
IRS990/InsuranceGrp/ProgramServicesAmt0938
IRS990/InsuranceGrp/TotalAmt08100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253478
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021190
IRS990/LandBldgEquipCostOrOtherBssAmt0102595
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052904
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ACTIVITIES INCLUDE CHILD CARE; YOUTH DEVELOPMENT THROUGH A VARIETY OF YOUTH SPORTS, LEADERSHIP PROGRAMS AND SPECIAL NEEDS PROGRAMS; FAMILY EVENTS; AND VOLUNTEER DEVELOPMENT FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377851
IRS990/NetAssetsOrFundBalancesEOYAmt0288354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0425
IRS990/OccupancyGrp/ManagementAndGeneralAmt07879
IRS990/OccupancyGrp/ProgramServicesAmt024208
IRS990/OccupancyGrp/TotalAmt032512
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt01890
IRS990/OfficeExpensesGrp/TotalAmt04915
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ProgramServicesAmt06662
IRS990/OtherExpensesGrp/ProgramServicesAmt12089
IRS990/OtherExpensesGrp/ProgramServicesAmt22690
IRS990/OtherExpensesGrp/ProgramServicesAmt32743
IRS990/OtherExpensesGrp/TotalAmt08613
IRS990/OtherExpensesGrp/TotalAmt13623
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherExpensesGrp/TotalAmt32743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070935
IRS990/OtherSalariesAndWagesGrp/TotalAmt092856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02511
IRS990/PaymentsToAffiliatesGrp/TotalAmt02511
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt017668
IRS990/PayrollTaxesGrp/TotalAmt019589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
IRS990/PensionPlanContributionsGrp/TotalAmt0388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082730
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt0114956
IRS990/PYRevenuesLessExpensesAmt0-49827
IRS990/PYSalariesCompEmpBnftPaidAmt0177249
IRS990/PYTotalExpensesAmt0259979
IRS990/PYTotalRevenueAmt0210152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162355
IRS990ScheduleA/InvestmentIncomeCYPct00.11840
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0539

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,680
Liabilities
$326
Net assets
$288,354
Revenue
$228,807
Expenses
$264,510
Net income
-$35,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$1.29$0.22$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.39