Civic Intelligence

Northern Lights YMCA Inc.

990 • Fiscal year 2014 • EIN 38-2615035

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.YMCADELTA.ORG
PO Box 602Escanaba, MI 49829

(906) 789-0005

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,953

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$677,337

Down $28,305 (-4.0%) from 2013

Net Assets

Down

$283,719

Down $29,429 (-9.4%) from 2013

Liabilities

Up

$393,618

Up $1,124 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$2,136,589

Up $106,206 (+5.2%) from 2013

Expenses

Up

$2,164,563

Up $48,902 (+2.3%) from 2013

Net Income

Up

-$27,974

Up $57,304 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $401,900Liabilities 2010: $270,930Net Assets 2010: $130,9702010Assets 2011: $798,556Liabilities 2011: $379,577Net Assets 2011: $418,9792011Assets 2012: $782,520Liabilities 2012: $393,472Net Assets 2012: $389,0482012Assets 2013: $705,642Liabilities 2013: $392,494Net Assets 2013: $313,1482013Assets 2014: $677,337Liabilities 2014: $393,618Net Assets 2014: $283,7192014Assets 2015: $880,911Liabilities 2015: $413,577Net Assets 2015: $467,3342015Assets 2016: $1,124,765Liabilities 2016: $417,776Net Assets 2016: $706,9892016Assets 2017: $2,547,648Liabilities 2017: $398,322Net Assets 2017: $2,149,3262017Assets 2018: $6,785,217Liabilities 2018: $531,162Net Assets 2018: $6,254,0552018Assets 2019: $8,306,746Liabilities 2019: $3,052,657Net Assets 2019: $5,254,0892019Assets 2020: $8,840,222Liabilities 2020: $1,991,275Net Assets 2020: $6,848,9472020Assets 2021: $9,607,760Liabilities 2021: $1,293,463Net Assets 2021: $8,314,2972021Assets 2022: $9,800,259Liabilities 2022: $697,351Net Assets 2022: $9,102,9082022Assets 2023: $10,080,093Liabilities 2023: $704,919Net Assets 2023: $9,375,1742023Assets 2024: $10,682,837Liabilities 2024: $648,210Net Assets 2024: $10,034,6272024

Highlighted filing

2014

Assets$677,337
Liabilities$393,618
Net Assets$283,719
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,394,5292010Revenue 2011: $1,754,821Expenses 2011: $1,871,640Net Income 2011: -$116,8192011Expenses 2012: $2,071,7902012Revenue 2013: $2,030,383Expenses 2013: $2,115,661Net Income 2013: -$85,2782013Revenue 2014: $2,136,589Expenses 2014: $2,164,563Net Income 2014: -$27,9742014Revenue 2015: $2,464,925Expenses 2015: $2,271,826Net Income 2015: $193,0992015Revenue 2016: $2,708,604Expenses 2016: $2,474,061Net Income 2016: $234,5432016Revenue 2017: $3,963,976Expenses 2017: $2,540,400Net Income 2017: $1,423,5762017Revenue 2018: $6,754,055Expenses 2018: $2,640,358Net Income 2018: $4,113,6972018Revenue 2019: $3,245,195Expenses 2019: $4,248,269Net Income 2019: -$1,003,0742019Revenue 2020: $4,344,841Expenses 2020: $2,886,760Net Income 2020: $1,458,0812020Revenue 2021: $5,142,219Expenses 2021: $3,653,337Net Income 2021: $1,488,8822021Revenue 2022: $5,492,935Expenses 2022: $4,413,411Net Income 2022: $1,079,5242022Revenue 2023: $5,001,950Expenses 2023: $4,855,510Net Income 2023: $146,4402023Revenue 2024: $5,502,289Expenses 2024: $4,888,524Net Income 2024: $613,7652024

Highlighted filing

2014

Revenue$2,136,589
Expenses$2,164,563
Net Income-$27,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,174,585
Mission and Program Overview

Mission

To help people develop christian character and to aid in building a christian community where all people, especially the young, are encouraged to develop to their fullest potential in spirit, mind, and body by participating in ymca programs and classes that are designed for improvement of physical, mental, social, moral, and educational conditions. The ymca welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Ymca membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. Ymcas are founded by volunteers, led by volunteers, and encourage volunteerism in their programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,845$386,131▼ $15,714
Investments Other Securities$136,939$135,484▼ $1,455
Savings and Temporary Cash Investments$51,697$61,144▲ $9,447
Cash and Non-Interest-Bearing Accounts$45,312$37,019▼ $8,293
Accounts Receivable$15,456$21,017▲ $5,561
Prepaid Expenses and Deferred Charges$26,349$20,017▼ $6,332
Pledges and Grants Receivable$28,044$16,525▼ $11,519
Total Assets$705,642$677,337▼ $28,305
Liabilities
Accounts Payable and Accrued Expenses$167,380$168,724▲ $1,344
Deferred Revenue$103,051$115,130▲ $12,079
Mortgage Notes Payable Secured by Investment Property$119,826$106,146▼ $13,680
Other Liabilities$2,237$3,618▲ $1,381
Total Liabilities$392,494$393,618▲ $1,124
Net Assets / Fund Balance
Unrestricted Net Assets$197,849$154,201▼ $43,648
Permanently Rstr Net Assets$102,420$100,379▼ $2,041
Temporarily Rstr Net Assets$12,879$29,139▲ $16,260
Total Net Assets Fund Balance$313,148$283,719▼ $29,429
Total Liabilities and Net Assets / Fund Balance$705,642$677,337▼ $28,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,565$338,863$489,428
Leasehold Improvements$235,566$129,875$365,441
Other Securities$35,105--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary NashExecutive DiFT$97,953$97,953
Tom NessFinance DireFT$47,070$47,070

Board Members and Trustees

NameTitle
Mike FornettiPresident
Bruce VardaBoard Member
Carol MitchellBoard Member
Dan WentarminiBoard Member
David LordBoard Member
Jay KulbertisBoard Member
Jeff MagowanBoard Member
Julie WondersBoard Member
Naomi HultBoard Member
Pete BakerBoard Member
Rick DuersonBoard Member
Scott HeriouxBoard Member
Stephanie BruleBoard Member
Terese FortierBoard Member
Terry BurkhartBoard Member
Terry HamptonBoard Member
Tom SaborBoard Member
Valerie AndesBoard Member
Paddy FitchSecretary
Dave WoodworthTreasurer
Katie MaxonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,697
Program Service Revenue
$1,552,922
Investment Income
$162
Other Revenue
$75,808
All Other Contributions
$489,670
Change in Net Assets
$-27,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$83,277Fair Market Value (FMV) of Advertising Time
Total Noncash Contributions6$83,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,589
Revenue Not Reported on Form 990
$36,542
Total Revenue per Audited Statements
$2,173,131
Total Revenue per Form 990
$2,136,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,284
Other Expenses$935,279
Total Fundraising Expense$61,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,176$67,617$30,439$926,232
Occupancy$234,753$18,792-$253,545
Advertising$199,704--$199,704
Current Officers, Directors, Trustees, and Key Employees$29,386$104,901$10,736$145,023
Payroll Taxes$68,807$13,830$3,264$85,901
Depreciation Depletion$67,729--$67,729
Pension Plan Contributions$27,075$10,156$2,860$40,091
Payments to Affiliates$34,172--$34,172
Other Employee Benefits$24,989$7,048-$32,037
Insurance$19,412$5,475-$24,887
Conferences and Meetings$21,441--$21,441
Office Expenses$13,492$5,933-$19,425
Fees for Services Accounting$4,212$15,200-$19,412
Travel$12,586--$12,586
Other Expenses$2,884$5,001$14,596$7,885
All Other Expenses$3,949$2,543-$6,492
Interest$5,534--$5,534
Total Functional Expenses$1,835,506$267,162$61,895$2,164,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,202,559
Expenses per Audited Statements$2,164,563
Total Expenses per Form 990$2,164,563
Expenses Not Reported on Form 990$37,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,121
Fundraising Direct Expenses$30,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$31,316$31,316-$31,316
Golf Outing$29,805$29,805-$29,805
Total Events$61,121$61,121$30,348$30,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$3,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Bruce varda val andes board member board member father-daughter rrn network board member business relationship dickinson county health systems board member business relationship”

Form 990, Page 6, Part VI, Line 11B

“The cfo and ceo review the form 990 before signing the electronic filing authorization and a copy of the form 990 is maintained for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Personnel committe reviews performance along with salary recommendations from the ymca of the usa salary surveys”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews recommendations of the executive director along with salary surveys of the ymca of the usa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request via phone call or contact initiated through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Northern Lights Ymca Inc
EIN
38-2615035
Phone
9067890005
Address
PO BOX 602, ESCANABA, MI 49829
Doing Business As
Ymcas of Deltadickinson Counties

Signing Officer

Name
Paddy Fitch
Title
Secretary
Phone
9067890005
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Nash
Formed
1985
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
244
Volunteers
100

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Karen L Meiers CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help people develop christian character and to aid in building a christian community where all people, especially the young, are encouraged to develop to their fullest potential in spirit, mind, and body by participating in ymca programs and classes that are designed for improvement of physical, mental, social, moral, and educational conditions. The ymca welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Ymca membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. Ymcas are founded by volunteers, led by volunteers, and encourage volunteerism in their programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.”

Form 990, Page 2, Part III, Line 4D

“To help people develop christian character and to aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of those who participate in ymca programs and classes, and the community in general served by this organization.”

Form 990, Part XI, Line 9

“Cost of merchandise sold netted against income on return 0 but in expenses on financial statements 7,648 direct expenses of special events netted against income 0 on return but in expenses on financial statements 30,348 cost of merchandise sold netted against income on return 0 but in expenses on financial statements -7,648 direct expenses of special events netted against income 0 on return but in expenses on financial statements -30,348”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold netted against income on return 0 but in expenses on financial statements 7,648 direct expenses of special events netted against income 0 on return but in expenses on financial statements 30,348”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold netted against income on return 0 but in expenses on financial statements 7,648 direct expenses of special events netted against income 0 on return but in expenses on financial statements 30,348”

Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168724
IRS990/AccountsReceivableGrp/BOYAmt015456
IRS990/AccountsReceivableGrp/EOYAmt021017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0199704
IRS990/AdvertisingGrp/TotalAmt0199704
IRS990/AllOtherContributionsAmt0489670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03949
IRS990/AllOtherExpensesGrp/TotalAmt06492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTS YMCA
IRS990/BooksInCareOfDetail/PhoneNum09067860005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 602
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045312
IRS990/CashNonInterestBearingGrp/EOYAmt037019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021441
IRS990/ConferencesMeetingsGrp/TotalAmt021441
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07648
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0935279
IRS990/CYOtherRevenueAmt075808
IRS990/CYProgramServiceRevenueAmt01552922
IRS990/CYRevenuesLessExpensesAmt0-27974
IRS990/CYSalariesCompEmpBnftPaidAmt01229284
IRS990/CYTotalExpensesAmt02164563
IRS990/CYTotalFundraisingExpenseAmt061895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02136589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0103051
IRS990/DeferredRevenueGrp/EOYAmt0115130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067729
IRS990/DepreciationDepletionGrp/TotalAmt067729
IRS990/Desc0APPROXIMATELY 6,000 ADULTS AND YOUTH PARTICIPATED IN COUNTY YMCA PROGRAMS WHICH INCLUDED CHILD CARE, FITNESS, AQUATICS, CAMP, AND YOUTH SPORTS. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, RELIGION, OR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YMCAS OF DELTADICKINSON COUNTIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01803267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04212
IRS990/FeesForServicesAccountingGrp/TotalAmt019412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NESS
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE BRULE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK DUERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESE FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HERIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI HULT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY KULBERTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF MAGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SABOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE VARDA
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN WENTARMINI
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE WONDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PADDY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE FORNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm21KATIE MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE WOODWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030348
IRS990/FundraisingGrossIncomeAmt061121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt08027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02174585
IRS990/GrossRentsGrp/RealAmt017717
IRS990/GrossSalesOfInventoryAmt07358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05475
IRS990/InsuranceGrp/ProgramServicesAmt019412
IRS990/InsuranceGrp/TotalAmt024887
IRS990/InterestGrp/ProgramServicesAmt05534
IRS990/InterestGrp/TotalAmt05534
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135484
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386131
IRS990/LandBldgEquipCostOrOtherBssAmt0854869
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106146
IRS990/NetAssetsOrFundBalancesBOYAmt0313148
IRS990/NetAssetsOrFundBalancesEOYAmt0283719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030773
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017717
IRS990/NetUnrlzdGainsLossesInvstAmt0-1455
IRS990/NoncashContributionsAmt083277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018792
IRS990/OccupancyGrp/ProgramServicesAmt0234753
IRS990/OccupancyGrp/TotalAmt0253545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05933
IRS990/OfficeExpensesGrp/ProgramServicesAmt013492
IRS990/OfficeExpensesGrp/TotalAmt019425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032037
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS/INCENTIVES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15001
IRS990/OtherExpensesGrp/ProgramServicesAmt0114886
IRS990/OtherExpensesGrp/ProgramServicesAmt1111403
IRS990/OtherExpensesGrp/ProgramServicesAmt210916
IRS990/OtherExpensesGrp/ProgramServicesAmt32884
IRS990/OtherExpensesGrp/TotalAmt0114886
IRS990/OtherExpensesGrp/TotalAmt1111403
IRS990/OtherExpensesGrp/TotalAmt236178
IRS990/OtherExpensesGrp/TotalAmt37885
IRS990/OtherLiabilitiesGrp/BOYAmt02237
IRS990/OtherLiabilitiesGrp/EOYAmt03618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt017042
IRS990/OtherRevenueMiscGrp/ExclusionAmt110566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110566
IRS990/OtherRevenueTotalAmt027608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926232
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034172
IRS990/PaymentsToAffiliatesGrp/TotalAmt034172
IRS990/PayrollTaxesGrp/FundraisingAmt03264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013830
IRS990/PayrollTaxesGrp/ProgramServicesAmt068807
IRS990/PayrollTaxesGrp/TotalAmt085901
IRS990/PensionPlanContributionsGrp/FundraisingAmt02860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027075
IRS990/PensionPlanContributionsGrp/TotalAmt040091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020017
IRS990/PrincipalOfficerNm0GARY L NASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0906544
IRS990/PYOtherRevenueAmt058948
IRS990/PYProgramServiceRevenueAmt01513436
IRS990/PYRevenuesLessExpensesAmt0-85278
IRS990/PYSalariesCompEmpBnftPaidAmt01209117
IRS990/PYTotalExpensesAmt02115661
IRS990/PYTotalRevenueAmt02030383
IRS990/ReconcilationRevenueExpnssAmt0-27974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/RentalIncomeOrLossGrp/RealAmt017717
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02445388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01621401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01577811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01493715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0957706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06829459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,337
Liabilities
$393,618
Net assets
$283,719
Revenue
$2,136,589
Expenses
$2,164,563
Net income
-$27,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.0$5.50$4.89$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.38$5.00$4.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.80$0.70$9.10$5.49$4.41$1.08
2021Detailed filing. Detailed filing data is available for this year.$9.61$1.29$8.31$5.14$3.65$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.84$1.99$6.85$4.34$2.89$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.31$3.05$5.25$3.25$4.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.53$6.25$6.75$2.64$4.11
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$3.96$2.54$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.71$2.71$2.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.41$0.47$2.46$2.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.28$2.14$2.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.31$2.03$2.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.39$0.39$2.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.38$0.42$1.75$1.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.27$0.13$1.39