Civic Intelligence

George Young Recreational Complex

990 • Fiscal year 2018 • EIN 38-2602972

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilewww.georgeyoung.com
PO Box 457Iron River, MI 49935

(906) 265-3401

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,218

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$395,060

Up $228,874 (+138%) from 2017

Net Assets

Up

$358,439

Up $210,211 (+142%) from 2017

Liabilities

Up

$36,621

Up $18,663 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$2,387,235

Up $1,255,651 (+111%) from 2017

Expenses

Up

$2,177,023

Up $1,021,412 (+88%) from 2017

Net Income

Up

$210,212

Up $234,239 (+975%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $381,638Liabilities 2011: $1,139Net Assets 2011: $380,4992011Assets 2012: $449,597Liabilities 2012: $321Net Assets 2012: $449,2762012Assets 2013: $352,247Liabilities 2013: $112Net Assets 2013: $352,1352013Assets 2014: $410,294Liabilities 2014: $13,659Net Assets 2014: $396,6352014Assets 2015: $307,374Liabilities 2015: $13,002Net Assets 2015: $294,3722015Assets 2016: $187,315Liabilities 2016: $15,060Net Assets 2016: $172,2552016Assets 2017: $166,186Liabilities 2017: $17,958Net Assets 2017: $148,2282017Assets 2018: $395,060Liabilities 2018: $36,621Net Assets 2018: $358,4392018Assets 2019: $372,370Liabilities 2019: $10,062Net Assets 2019: $362,3082019Assets 2020: $99,714Liabilities 2020: $505Net Assets 2020: $99,2092020Assets 2021: $155,466Liabilities 2021: $1Net Assets 2021: $155,4652021Assets 2022: $283,460Liabilities 2022: $50,403Net Assets 2022: $233,0572022Assets 2023: $332,019Liabilities 2023: $60,023Net Assets 2023: $271,9962023Assets 2024: $295,835Liabilities 2024: $38,841Net Assets 2024: $256,9942024

Highlighted filing

2018

Assets$395,060
Liabilities$36,621
Net Assets$358,439
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,175,763Expenses 2011: $1,061,728Net Income 2011: $114,0352011Revenue 2012: $1,246,983Expenses 2012: $1,177,565Net Income 2012: $69,4182012Revenue 2013: $1,155,871Expenses 2013: $1,253,654Net Income 2013: -$97,7832013Revenue 2014: $1,211,132Expenses 2014: $1,150,011Net Income 2014: $61,1212014Revenue 2015: $1,107,235Expenses 2015: $1,209,498Net Income 2015: -$102,2632015Revenue 2016: $1,191,540Expenses 2016: $1,313,657Net Income 2016: -$122,1172016Revenue 2017: $1,131,584Expenses 2017: $1,155,611Net Income 2017: -$24,0272017Revenue 2018: $2,387,235Expenses 2018: $2,177,023Net Income 2018: $210,2122018Revenue 2019: $2,090,682Expenses 2019: $2,069,109Net Income 2019: $21,5732019Revenue 2020: $1,357,236Expenses 2020: $1,620,335Net Income 2020: -$263,0992020Revenue 2021: $1,682,921Expenses 2021: $1,626,665Net Income 2021: $56,2562021Revenue 2022: $1,961,624Expenses 2022: $1,884,032Net Income 2022: $77,5922022Revenue 2023: $2,118,896Expenses 2023: $2,079,957Net Income 2023: $38,9392023Revenue 2024: $2,127,771Expenses 2024: $2,142,773Net Income 2024: -$15,0022024

Highlighted filing

2018

Revenue$2,387,235
Expenses$2,177,023
Net Income$210,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,414,136
Mission and Program Overview

Mission

The george young recreational complex is organized exclusively for charitable purposes, including, for the purpose of lessening the burden on government, to provide public recreational facilities through the operation of a recreational complex for the benefit of the public. During the tax year the complex continued its recreational activities and expanded its indoor swimming program. It continued to sponsor cross country ski programs in the winter and hiking and golf related activities in the summer. It offers golf and driving range facilities open to the public at low or reduced costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,853$324,592▲ $228,739
Cash and Non-Interest-Bearing Accounts$40,334$39,963▼ $371
Inventories for Sale or Use$28,570$30,505▲ $1,935
Accounts Receivable$1,429$0▼ $1,429
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,186$395,060▲ $228,874
Other Assets Total-$0-
Liabilities
Other Liabilities$17,958$31,451▲ $13,493
Accounts Payable and Accrued Expenses-$5,170-
Total Liabilities$17,958$36,621▲ $18,663
Net Assets / Fund Balance
Unrestricted Net Assets$148,228$358,439▲ $210,211
Total Net Assets Fund Balance$148,228$358,439▲ $210,211
Total Liabilities and Net Assets / Fund Balance$166,186$395,060▲ $228,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219,401-$1,219,401
Other Land Buildings$-894,809$1,234,560$339,751
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RivardManagerFT$55,918$1,300$57,218

Board Members and Trustees

NameTitle
C Rick KentPresident
Ralph J Schindler JrVice President
Jane E BortonSec/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,675
Program Service Revenue
$889,821
Investment Income
$0
Other Revenue
$-8,261
All Other Contributions
$1,505,675
Change in Net Assets
$210,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,665
Salaries, Compensation, and Employee Benefits$968,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,034$168,759-$843,793
All Other Expenses$407,653$60,159-$467,812
Payroll Taxes$99,652$24,913-$124,565
Other Expenses$94,770$23,693-$118,463
Advertising$49,936--$49,936
Total Functional Expenses$1,899,499$277,524$0$2,177,023
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cert and Rain Checks$23,801
Sales Tax Payable$3,283
Michigan Withholding$2,442
Gratuities Payable$1,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 11B: Form 990 Review Process

“A copy of the tax return was provided to the trustees of the young charity trust and to the directors and officers of the george young recreational complex for their review and comment prior to the filing of the tax return.”

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

“Compensation of the directors and the general manager is reviewed by the three trustees of the young charity trust. The three trustees are comprised of two individuals and a corporate trustee. Two individual trustee and the corporate trustee are independent and unrelated. This trust is a supporting charitable trust.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers, directors and staff is reviewed by the three trustees of the young charity trust. Of the three trustees, two are individuals and one is a corporate trustee. All of the individual trustees and the corporate trustee are independent and unrelated to any staff member.”

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

“Governing documents were filed with original articles of incorporation of the george young recreational complex and are on file with the michigan department of commerce.”

Filing and Contact Details

Filer

Filer Name
George Young Recreational Complex
EIN
38-2602972
Phone
9062653401
Address
PO BOX 457, IRON RIVER, MI 49935

Signing Officer

Name
C Rick Kent
Title
President
Signed
2019-08-28

Organization Details

Principal Officer
C Rick Kent
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
100
Volunteers
35

Preparer

Firm
Archer Bookkeeping & Tax Service
Address
4943 W 63rd St, Chicago, IL 60638
Preparer
Ralph J Schindler Jr
Phone
3125541040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Complex is located in a remote area of the Upper Pennisula of Michigan. It provides a limited menu of food and drinks to those engaging in activities at the complex including those who may be camping next door at Pentoga Park or renting the historic cabin located on the Complex premises. The golf course has a beverage cart that is staffed on weekends and during holidays. The dining/bar area provides refreshments to golfers, swimmers, hikers, cross-country skiers and others enjoying recreational activities at the complex or in the general area. OTHER PROGRAM SERVICES 5: The Complex has opened its historic log cabin overlooking Chicagoan Lake to the public for overnight rental. The historic cabin was the Summer home of George and Margaret Young. The cabin is located on the grounds of the complex. Rental of the cabin allows visitors to enjoy the other recreational activities available at the complex.”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $13884; Column (B) - Program Services = $11107; Column (C) - Management & General = $2777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Catering: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $595; Column (B) - Program Services = $476; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal Services: Column (A) - Total = $5329; Column (B) - Program Services = $4263; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fertilizer & Chemicals: Column (A) - Total = $30935; Column (B) - Program Services = $30935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel & Lubrication: Column (A) - Total = $19337; Column (B) - Program Services = $19337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health Insurance: Column (A) - Total = $88652; Column (B) - Program Services = $70922; Column (C) - Management & General = $17730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance-Other: Column (A) - Total = $29287; Column (B) - Program Services = $23430; Column (C) - Management & General = $5857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry & Cleaniing: Column (A) - Total = $29593; Column (B) - Program Services = $29593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Agreement: Column (A) - Total = $2549; Column (B) - Program Services = $2039; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & fees: Column (A) - Total = $8510; Column (B) - Program Services = $8510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Loss on Sale of Equipment: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $957; Column (B) - Program Services = $766; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies and Postage: Column (A) - Total = $23360; Column (B) - Program Services = $18688; Column (C) - Management & General = $4672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payments to other Charities: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Taxes: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $88027; Column (B) - Program Services = $70422; Column (C) - Management & General = $17605; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchases--Bar: Column (A) - Total = $11849; Column (B) - Program Services = $11849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchases--Liquor: Column (A) - Total = $56957; Column (B) - Program Services = $56957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Contracts: Column (A) - Total = $28422; Column (B) - Program Services = $22738; Column (C) - Management & General = $5684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Simple Plan Employee Benefit: Column (A) - Total = $8159; Column (B) - Program Services = $6527; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $10996; Column (B) - Program Services = $8797; Column (C) - Management & General = $2199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tournaments: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Unlocated Other: Column (A) - Total = $585; Column (B) - Program Services = $468; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc0THE GEORGE YOUNG RECREATIONAL COMPLEX IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR THE PURPOSE OF LESSENING THE BURDEN ON GOVERNMENT, TO PROVIDE PUBLIC RECREATIONAL FACILITIES THROUGH THE OPERATION OF A RECREATIONAL COMPLEX FOR THE BENEFIT OF THE PUBLIC. DURING THE TAX YEAR THE COMPLEX CONTINUED ITS RECREATIONAL ACTIVITIES AND EXPANDED ITS INDOOR SWIMMING PROGRAM. IT CONTINUED TO SPONSOR CROSS COUNTRY SKI PROGRAMS IN THE WINTER AND HIKING AND GOLF RELATED ACTIVITIES IN THE SUMMER. IT OFFERS GOLF AND DRIVING RANGE FACILITIES OPEN TO THE PUBLIC AT LOW OR REDUCED COSTS.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02414136
IRS990/GrossSalesOfInventoryAmt018640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324592
IRS990/LandBldgEquipCostOrOtherBssAmt01559152
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GEORGE YOUNG RECREATIONAL COMPLEX IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR THE PURPOSE OF LESSENING THE BURDEN ON GOVERNMENT, TO PROVIDE PUBLIC RECREATIONAL FACILITIES THROUGH THE OPERATION OF A RECREATIONAL COMPLEX FOR THE BENEFIT OF THE PUBLIC. DURING THE TAX YEAR THE COMPLEX CONTINUED ITS RECREATIONAL ACTIVITIES AND EXPANDED ITS INDOOR SWIMMING PROGRAM. IT CONTINUED TO SPONSOR CROSS COUNTRY SKI PROGRAMS IN THE WINTER AND HIKING AND GOLF RELATED ACTIVITIES IN THE SUMMER. IT OFFERS GOLF AND DRIVING RANGE FACILITIES OPEN TO THE PUBLIC AT LOW OR REDUCED COSTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148228
IRS990/NetAssetsOrFundBalancesEOYAmt0358439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Purchases--Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Heat Water & Electric
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023693
IRS990/OtherExpensesGrp/ProgramServicesAmt0259841
IRS990/OtherExpensesGrp/ProgramServicesAmt1176216
IRS990/OtherExpensesGrp/ProgramServicesAmt2136397
IRS990/OtherExpensesGrp/ProgramServicesAmt394770
IRS990/OtherExpensesGrp/TotalAmt0259841
IRS990/OtherExpensesGrp/TotalAmt1176216
IRS990/OtherExpensesGrp/TotalAmt2136397
IRS990/OtherExpensesGrp/TotalAmt3118463
IRS990/OtherLiabilitiesGrp/BOYAmt017958
IRS990/OtherLiabilitiesGrp/EOYAmt031451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024913
IRS990/PayrollTaxesGrp/ProgramServicesAmt099652
IRS990/PayrollTaxesGrp/TotalAmt0124565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0C RICK KENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0Cabin Rental
IRS990/ProgramServiceRevenueGrp/Desc1Food and Beverage
IRS990/ProgramServiceRevenueGrp/Desc2Golfing Activities
IRS990/ProgramServiceRevenueGrp/Desc3Skiing Activities
IRS990/ProgramServiceRevenueGrp/Desc4Swimming Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0381485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11082
IRS990/ProgramServiceRevenueGrp/ExclusionAmt238972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438972
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPLEX PROVIDES A SWIMMING POOL OPEN TO THE PUBLIC AND CHARGES A SMALL DAILY OR ANNUAL FEE FOR SUCH USAGE. IN ADDITION, THE POOL IS USED TO PROVIDE AQUA AROBICS TO THE GENERAL PUBLIC FOR THOSE WHO WISH TO TAKE BASIC CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189950
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMPLEX PROVIDES GROOMED SKI TRAILS OPEN TO THE PUBLIC FOR THEIR USE. THOSE WHO WISH TO USE THE TRAILS BUT HAVE NO SKI EQUIPMENT MAY RENT CROSS COUNTRY SKIS FOR A MINIMAL DAILY RENTAL FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697682
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669412
IRS990/PYOtherRevenueAmt012693
IRS990/PYProgramServiceRevenueAmt0421209
IRS990/PYRevenuesLessExpensesAmt0-24027
IRS990/PYSalariesCompEmpBnftPaidAmt0486199
IRS990/PYTotalExpensesAmt01155611
IRS990/PYTotalRevenueAmt01131584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01505614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0697682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0756783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0682486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0822713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04465278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01505675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0822713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04465339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03168991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41510
IRS990ScheduleA/PublicSupportPY509Pct00.43210
IRS990ScheduleA/PublicSupportTotal509Amt03169052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01505614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0697682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0756783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0682486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0822713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04465278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02414137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01351367
IRS990ScheduleA/Total509Grp/TotalAmt07634330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02414137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01255350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01351367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07634330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-894809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01234560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cert and Rain Checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gratuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Michigan Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324592
IRS990ScheduleD/TotalLiabilityAmt031451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Complex is located in a remote area of the Upper Pennisula of Michigan. It provides a limited menu of food and drinks to those engaging in activities at the complex including those who may be camping next door at Pentoga Park or renting the historic cabin located on the Complex premises. The golf course has a beverage cart that is staffed on weekends and during holidays. The dining/bar area provides refreshments to golfers, swimmers, hikers, cross-country skiers and others enjoying recreational activities at the complex or in the general area. OTHER PROGRAM SERVICES 5: The Complex has opened its historic log cabin overlooking Chicagoan Lake to the public for overnight rental. The historic cabin was the Summer home of George and Margaret Young. The cabin is located on the grounds of the complex. Rental of the cabin allows visitors to enjoy the other recreational activities available at the complex.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN WAS PROVIDED TO THE TRUSTEES OF THE YOUNG CHARITY TRUST AND TO THE DIRECTORS AND OFFICERS OF THE GEORGE YOUNG RECREATIONAL COMPLEX FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTORS AND THE GENERAL MANAGER IS REVIEWED BY THE THREE TRUSTEES OF THE YOUNG CHARITY TRUST. THE THREE TRUSTEES ARE COMPRISED OF TWO INDIVIDUALS AND A CORPORATE TRUSTEE. TWO INDIVIDUAL TRUSTEE AND THE CORPORATE TRUSTEE ARE INDEPENDENT AND UNRELATED. THIS TRUST IS A SUPPORTING CHARITABLE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS, DIRECTORS AND STAFF IS REVIEWED BY THE THREE TRUSTEES OF THE YOUNG CHARITY TRUST. OF THE THREE TRUSTEES, TWO ARE INDIVIDUALS AND ONE IS A CORPORATE TRUSTEE. ALL OF THE INDIVIDUAL TRUSTEES AND THE CORPORATE TRUSTEE ARE INDEPENDENT AND UNRELATED TO ANY STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WERE FILED WITH ORIGINAL ARTICLES OF INCORPORATION OF THE GEORGE YOUNG RECREATIONAL COMPLEX AND ARE ON FILE WITH THE MICHIGAN DEPARTMENT OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge: Column (A) - Total = $13884; Column (B) - Program Services = $11107; Column (C) - Management & General = $2777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education: Column (A) - Total = $595; Column (B) - Program Services = $476; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Disposal Services: Column (A) - Total = $5329; Column (B) - Program Services = $4263; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fertilizer & Chemicals: Column (A) - Total = $30935; Column (B) - Program Services = $30935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel & Lubrication: Column (A) - Total = $19337; Column (B) - Program Services = $19337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health Insurance: Column (A) - Total = $88652; Column (B) - Program Services = $70922; Column (C) - Management & General = $17730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance-Other: Column (A) - Total = $29287; Column (B) - Program Services = $23430; Column (C) - Management & General = $5857; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Laundry & Cleaniing: Column (A) - Total = $29593; Column (B) - Program Services = $29593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lease Agreement: Column (A) - Total = $2549; Column (B) - Program Services = $2039; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & fees: Column (A) - Total = $8510; Column (B) - Program Services = $8510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loss on Sale of Equipment: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meeting Expense: Column (A) - Total = $957; Column (B) - Program Services = $766; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Supplies and Postage: Column (A) - Total = $23360; Column (B) - Program Services = $18688; Column (C) - Management & General = $4672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payments to other Charities: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Personal Property Taxes: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Professional Services: Column (A) - Total = $88027; Column (B) - Program Services = $70422; Column (C) - Management & General = $17605; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Purchases--Bar: Column (A) - Total = $11849; Column (B) - Program Services = $11849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Purchases--Liquor: Column (A) - Total = $56957; Column (B) - Program Services = $56957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Service Contracts: Column (A) - Total = $28422; Column (B) - Program Services = $22738; Column (C) - Management & General = $5684; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Simple Plan Employee Benefit: Column (A) - Total = $8159; Column (B) - Program Services = $6527; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone: Column (A) - Total = $10996; Column (B) - Program Services = $8797; Column (C) - Management & General = $2199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tournaments: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Unlocated Other: Column (A) - Total = $585; Column (B) - Program Services = $468; Column (C) - Management & General = $117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,060
Liabilities
$36,621
Net assets
$358,439
Revenue
$2,387,235
Expenses
$2,177,023
Net income
$210,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.13$2.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.12$2.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.96$1.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.68$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.36$1.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.09$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$2.39$2.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.13$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.19$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.11$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.16$1.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.25$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.18$1.06$0.11