Civic Intelligence

Northern Lights YMCA Inc.

990 • Fiscal year 2017 • EIN 38-2615035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

58th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,666

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,547,648

Up $1,422,883 (+127%) from 2016

Net Assets

Up

$2,149,326

Up $1,442,337 (+204%) from 2016

Liabilities

Down

$398,322

Down $19,454 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$3,963,976

Up $1,255,372 (+46%) from 2016

Expenses

Up

$2,540,400

Up $66,339 (+2.7%) from 2016

Net Income

Up

$1,423,576

Up $1,189,033 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,547,648
Liabilities$398,322
Net Assets$2,149,326
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,963,976
Expenses$2,540,400
Net Income$1,423,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,007,162
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
Pledges and Grants Receivable$273,633$1,257,238▲ $983,605
Land, Buildings, and Equipment, Net$397,264$406,064▲ $8,800
Cash and Non-Interest-Bearing Accounts$87,932$357,406▲ $269,474
Savings and Temporary Cash Investments$157,318$270,526▲ $113,208
Investments Other Securities$125,692$134,766▲ $9,074
Prepaid Expenses and Deferred Charges$60,700$94,066▲ $33,366
Accounts Receivable$22,226$27,582▲ $5,356
Total Assets$1,124,765$2,547,648▲ $1,422,883
Liabilities
Accounts Payable and Accrued Expenses$198,243$217,795▲ $19,552
Deferred Revenue$141,836$136,963▼ $4,873
Mortgage Notes Payable Secured by Investment Property$71,716$36,030▼ $35,686
Other Liabilities$5,981$7,534▲ $1,553
Total Liabilities$417,776$398,322▼ $19,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$290,952$1,663,090▲ $1,372,138
Unrestricted Net Assets$324,258$388,166▲ $63,908
Permanently Rstr Net Assets$91,779$98,070▲ $6,291
Total Net Assets Fund Balance$706,989$2,149,326▲ $1,442,337
Total Liabilities and Net Assets / Fund Balance$1,124,765$2,547,648▲ $1,422,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519,042-$519,042
Leasehold Improvements$498,124-$498,124
Other Land Buildings$-611,102$611,102-
Other Securities$36,696--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary NashExecutive DiFT$107,666$107,666
Tom NessFinance DireFT$51,869$51,869

Board Members and Trustees

NameTitle
Katie MaxonPresident
Carol QuandtBoard Member
Christine WilliamsBoard Member
Cindy GustafsonBoard Member
Fred ShawBoard Member
Jay KulbertisBoard Member
Jeff MagowanBoard Member
John JamarBoard Member
Mary FritzBoard Member
Ray LamarcheBoard Member
Scott GrubbBoard Member
Scott HeriouxBoard Member
Stephanie BruleBoard Member
Virginia HenkeBoard Member
Dave WoodworthTreasurer
Tom SaborVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,425
Program Service Revenue
$1,872,862
Investment Income
$696
Other Revenue
$72,993
All Other Contributions
$2,014,744
Change in Net Assets
$1,423,576

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 Table4$102,267Fair Market Value (FMV) of Advertising Time
Other Non Cash Contri Table1$5,588Fair Market Value (FMV) of Promotional Videos
Other Non Cash Contri Table4$748Fair Market Value (FMV) of Item Contributed
Total Noncash Contributions9$108,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,976
Revenue Not Reported on Form 990
$61,948
Total Revenue per Audited Statements
$4,025,924
Total Revenue per Form 990
$3,963,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,898
Other Expenses$1,018,502
Total Fundraising Expense$72,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,817$77,482$36,386$1,161,685
Occupancy$234,854$18,254-$253,108
Advertising$191,784--$191,784
Current Officers, Directors, Trustees, and Key Employees$32,300$115,430$11,805$159,535
Payroll Taxes$81,219$14,506$3,624$99,349
Depreciation Depletion$61,779--$61,779
Pension Plan Contributions$39,678$13,936$3,338$56,952
All Other Expenses$45,748$5,194-$50,942
Other Employee Benefits$34,614$9,763-$44,377
Other Expenses$43,911$18,561$16,988$43,911
Payments to Affiliates$40,829--$40,829
Fees for Services Other-$23,980-$23,980
Office Expenses$13,746$3,877-$17,623
Fees for Services Accounting-$16,000-$16,000
Insurance$12,443$3,510-$15,953
Travel$8,905--$8,905
Conferences and Meetings$3,929$1,108-$5,037
Interest$2,067--$2,067
Fees for Services Legal-$1,628-$1,628
Total Functional Expenses$2,145,030$323,229$72,141$2,540,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,583,587
Expenses per Audited Statements$2,540,400
Total Expenses per Form 990$2,540,400
Expenses Not Reported on Form 990$43,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,719
Fundraising Direct Expenses$32,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$33,138$33,138-$33,138
Golf Outing$29,581$29,581$711$28,870
Total Events$62,719$62,719$32,603$30,116
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$7,534
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 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
Dave Woodworth
Title
Treasurer
Phone
9067890005
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Maxon
Formed
1985
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
210
Volunteers
164

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 10,583 direct expenses of special events netted against income 0 on return but in expenses on financial statements 32,604 cost of merchandise sold netted against income on return 0 but in expenses on financial statements -10,583 direct expenses of special events netted against income 0 on return but in expenses on financial statements -32,604”

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 10,583 direct expenses of special events netted against income 0 on return but in expenses on financial statements 32,604”

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

“Cost of merchandise sold netted against income on return 0 but in expenses on financial statements 10,583 direct expenses of special events netted against income 0 on return but in expenses on financial statements 32,604”

Raw XML AppendixShowing 400 of 615 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/BOYAmt0198243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217795
IRS990/AccountsReceivableGrp/BOYAmt022226
IRS990/AccountsReceivableGrp/EOYAmt027582
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/ProgramServicesAmt0191784
IRS990/AdvertisingGrp/TotalAmt0191784
IRS990/AllOtherContributionsAmt02014744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045748
IRS990/AllOtherExpensesGrp/TotalAmt050942
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/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087932
IRS990/CashNonInterestBearingGrp/EOYAmt0357406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011805
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159535
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03929
IRS990/ConferencesMeetingsGrp/TotalAmt05037
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010583
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02017425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0696
IRS990/CYOtherExpensesAmt01018502
IRS990/CYOtherRevenueAmt072993
IRS990/CYProgramServiceRevenueAmt01872862
IRS990/CYRevenuesLessExpensesAmt01423576
IRS990/CYSalariesCompEmpBnftPaidAmt01521898
IRS990/CYTotalExpensesAmt02540400
IRS990/CYTotalFundraisingExpenseAmt072141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03963976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0141836
IRS990/DeferredRevenueGrp/EOYAmt0136963
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061779
IRS990/DepreciationDepletionGrp/TotalAmt061779
IRS990/Desc0MEMBERSHIP FEES SUPPORT MULTIPLE PROGRAMS, INCLUDING AQUATICS, DAY CAMPS, CHILDCARE, FITNESS, AND YOUTH SPORTS. THE YMCA HAD APPROXIMATELY 2,008 MEMBERS IN THE CURRENT YEAR. APPROXIMATELY 3,472 ADULTS AND YOUTH, INCLUDING MEMBERS AND NON-MEMBERS, PARTICIPATED IN COUNTY YMCA PROGRAMS. 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/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01709190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01628
IRS990/FeesForServicesLegalGrp/TotalAmt01628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023980
IRS990/FeesForServicesOtherGrp/TotalAmt023980
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GARY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NESS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE BRULE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HERIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY KULBERTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MAGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA HENKE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SABOR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WOODWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151869
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/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/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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032603
IRS990/FundraisingGrossIncomeAmt062719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04007162
IRS990/GrossRentsGrp/RealAmt029052
IRS990/GrossSalesOfInventoryAmt08551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt012443
IRS990/InsuranceGrp/TotalAmt015953
IRS990/InterestGrp/ProgramServicesAmt02067
IRS990/InterestGrp/TotalAmt02067
IRS990/InvestmentIncomeGrp/ExclusionAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125692
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134766
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406064
IRS990/LandBldgEquipCostOrOtherBssAmt01017166
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/BOYAmt071716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036030
IRS990/NetAssetsOrFundBalancesBOYAmt0706989
IRS990/NetAssetsOrFundBalancesEOYAmt02149326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2032
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029052
IRS990/NetUnrlzdGainsLossesInvstAmt018761
IRS990/NoncashContributionsAmt0108603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018254
IRS990/OccupancyGrp/ProgramServicesAmt0234854
IRS990/OccupancyGrp/TotalAmt0253108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OfficeExpensesGrp/ProgramServicesAmt013746
IRS990/OfficeExpensesGrp/TotalAmt017623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044377
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS/INCENTIVES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AQUATICS SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018561
IRS990/OtherExpensesGrp/ProgramServicesAmt0139492
IRS990/OtherExpensesGrp/ProgramServicesAmt177381
IRS990/OtherExpensesGrp/ProgramServicesAmt232534
IRS990/OtherExpensesGrp/ProgramServicesAmt343911
IRS990/OtherExpensesGrp/TotalAmt0139492
IRS990/OtherExpensesGrp/TotalAmt177381
IRS990/OtherExpensesGrp/TotalAmt268083
IRS990/OtherExpensesGrp/TotalAmt343911
IRS990/OtherLiabilitiesGrp/BOYAmt05981
IRS990/OtherLiabilitiesGrp/EOYAmt07534
IRS990/OtherRevenueMiscGrp/Desc0LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011116
IRS990/OtherRevenueMiscGrp/ExclusionAmt14741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14741
IRS990/OtherRevenueTotalAmt015857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161685
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040829
IRS990/PaymentsToAffiliatesGrp/TotalAmt040829
IRS990/PayrollTaxesGrp/FundraisingAmt03624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014506
IRS990/PayrollTaxesGrp/ProgramServicesAmt081219
IRS990/PayrollTaxesGrp/TotalAmt099349
IRS990/PensionPlanContributionsGrp/FundraisingAmt03338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039678
IRS990/PensionPlanContributionsGrp/TotalAmt056952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01257238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094066
IRS990/PrincipalOfficerNm0KATIE MAXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES - AQUATICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171839
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE WERE APPROXIMATELY 379 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237298
IRS990/ProgSrvcAccomActy3Grp/Desc0THERE WERE APPROXIMATELY 665 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171839
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/ExpenseAmt057028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-951
IRS990/PYOtherExpensesAmt01013232
IRS990/PYOtherRevenueAmt064711
IRS990/PYProgramServiceRevenueAmt01805186
IRS990/PYRevenuesLessExpensesAmt0234543
IRS990/PYSalariesCompEmpBnftPaidAmt01460829
IRS990/PYTotalExpensesAmt02474061
IRS990/PYTotalRevenueAmt02708604
IRS990/ReconcilationRevenueExpnssAmt01423576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029052
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01463725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01277130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0156696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01616562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04550903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01944132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01872815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01746372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01621401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01577811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08762531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,648
Liabilities
$398,322
Net assets
$2,149,326
Revenue
$3,963,976
Expenses
$2,540,400
Net income
$1,423,576
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