Civic Intelligence

Young Mens Christian Association Greater Marinette Menominee

990 • Fiscal year 2015 • EIN 38-6119445

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile

Refreshing map…

1600 West DriveMenominee, MI 49858

(906) 863-9983

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,075,906

Up $65,739 (+6.5%) from 2014

Net Assets

Up

$1,028,512

Up $84,440 (+8.9%) from 2014

Liabilities

Down

$47,394

Down $18,701 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$1,387,952

Up $85,948 (+6.6%) from 2014

Expenses

Up

$1,303,512

Up $47,984 (+3.8%) from 2014

Net Income

Up

$84,440

Up $37,964 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $915,490Liabilities 2011: $146,754Net Assets 2011: $768,7362011Assets 2012: $969,408Liabilities 2012: $118,077Net Assets 2012: $851,3312012Assets 2013: $999,127Liabilities 2013: $101,531Net Assets 2013: $897,5962013Assets 2014: $1,010,167Liabilities 2014: $66,095Net Assets 2014: $944,0722014Assets 2015: $1,075,906Liabilities 2015: $47,394Net Assets 2015: $1,028,5122015Assets 2016: $1,128,693Liabilities 2016: $47,104Net Assets 2016: $1,081,5892016Assets 2017: $1,147,404Liabilities 2017: $58,671Net Assets 2017: $1,088,7332017Assets 2018: $1,033,961Liabilities 2018: $50,677Net Assets 2018: $983,2842018Assets 2019: $1,243,570Liabilities 2019: $47,722Net Assets 2019: $1,195,8482019Assets 2020: $1,365,773Liabilities 2020: $46,502Net Assets 2020: $1,319,2712020Assets 2021: $1,688,978Liabilities 2021: $61,139Net Assets 2021: $1,627,8392021Assets 2022: $1,866,324Liabilities 2022: $42,847Net Assets 2022: $1,823,4772022Assets 2023: $1,929,596Liabilities 2023: $52,549Net Assets 2023: $1,877,0472023Assets 2024: $2,228,141Liabilities 2024: $68,363Net Assets 2024: $2,159,7782024

Highlighted filing

2015

Assets$1,075,906
Liabilities$47,394
Net Assets$1,028,512
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,102,733Expenses 2011: $1,047,172Net Income 2011: $55,5612011Revenue 2012: $1,233,986Expenses 2012: $1,151,391Net Income 2012: $82,5952012Revenue 2013: $1,257,418Expenses 2013: $1,211,153Net Income 2013: $46,2652013Revenue 2014: $1,302,004Expenses 2014: $1,255,528Net Income 2014: $46,4762014Revenue 2015: $1,387,952Expenses 2015: $1,303,512Net Income 2015: $84,4402015Revenue 2016: $1,440,874Expenses 2016: $1,387,797Net Income 2016: $53,0772016Revenue 2017: $1,466,194Expenses 2017: $1,459,050Net Income 2017: $7,1442017Revenue 2018: $1,342,578Expenses 2018: $1,448,027Net Income 2018: -$105,4492018Revenue 2019: $1,648,257Expenses 2019: $1,435,693Net Income 2019: $212,5642019Revenue 2020: $1,315,707Expenses 2020: $1,192,284Net Income 2020: $123,4232020Revenue 2021: $1,533,429Expenses 2021: $1,224,861Net Income 2021: $308,5682021Revenue 2022: $1,489,803Expenses 2022: $1,294,165Net Income 2022: $195,6382022Revenue 2023: $1,535,411Expenses 2023: $1,481,841Net Income 2023: $53,5702023Revenue 2024: $1,609,274Expenses 2024: $1,366,652Net Income 2024: $242,6222024

Highlighted filing

2015

Revenue$1,387,952
Expenses$1,303,512
Net Income$84,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,387,952
Mission and Program Overview

Mission

SEE STATEMENT 1

Community programs and services for families, putting christian principles into practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,558$521,261▼ $24,297
Cash and Non-Interest-Bearing Accounts$258,145$311,479▲ $53,334
Investments in Publicly Traded Securities$206,464$243,166▲ $36,702
Total Assets$1,010,167$1,075,906▲ $65,739
Liabilities
Accounts Payable and Accrued Expenses$42,514$47,394▲ $4,880
Mortgage Notes Payable Secured by Investment Property$23,581--
Total Liabilities$66,095$47,394▼ $18,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$624,224$625,270▲ $1,046
Unrestricted Net Assets$113,384$210,165▲ $96,781
Permanently Rstr Net Assets$206,464$193,077▼ $13,387
Total Net Assets Fund Balance$944,072$1,028,512▲ $84,440
Total Liabilities and Net Assets / Fund Balance$1,010,167$1,075,906▲ $65,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,433$1,557,684$1,902,117
Equipment$136,836$536,480$673,316
Land$39,992-$39,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mac McculloughPresident
Kent HoffmannPresident El
Aaron BuckBoard Member
Bonnie Nerat-heckelBoard Member
Deb ClausenBoard Member
Glenn SartorelliBoard Member
Mary OswaldBoard Member
Nikki LeowBoard Member
Pam GoesBoard Member
Pat PottratzBoard Member
Steve ShahczenskiBoard Member
Delight MurphyBaord Member
John AlferdsonBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,472
Program Service Revenue
$1,229,813
Investment Income
$-2,713
Other Revenue
$3,380
All Other Contributions
$157,472
Change in Net Assets
$84,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,952
Total Revenue per Audited Statements
$1,387,952
Total Revenue per Form 990
$1,387,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,881
Other Expenses$520,631
Total Fundraising Expense$54,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,917$86,924$46,805$668,646
Occupancy$140,146$15,572-$155,718
Payroll Taxes$91,388$14,851$7,996$114,235
Depreciation Depletion$79,340$8,815-$88,155
Information Technology$34,812$3,868-$38,680
Conferences and Meetings$16,607$1,845-$18,452
Fees for Services Accounting-$12,386-$12,386
Insurance-$11,488-$11,488
Office Expenses$7,793$866-$8,659
Other Expenses$3,452$192$192$3,836
Interest$266--$266
Total Functional Expenses$1,009,800$238,719$54,993$1,303,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,512
Total Expenses per Audited Statements$1,303,512
Total Expenses per Form 990$1,303,512
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed at regular meeting of board”

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

“MONTHLY BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Marinette-menominee Ymca
EIN
38-6119445
Phone
9068639983
Address
1600 WEST DRIVE, MENOMINEE, MI 49858

Signing Officer

Name
Terry Falkenburg
Title
Executive Director
Phone
9068639983
Signed
2016-06-15

Organization Details

Principal Officer
Terry Falkenburg
Voting Board Members
13
Independent Board Members
13
Employees
232

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

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

“Healthy living - the organization provides facilities for physical activities social responsibilty - the organization maintains a financial assistance program for individials with an inabilty to pay. Also maintains a free tot watch for parents.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/TotalAmt216625
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03380
IRS990/OtherRevenueTotalAmt03380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014851
IRS990/PayrollTaxesGrp/ProgramServicesAmt091388
IRS990/PayrollTaxesGrp/TotalAmt0114235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY FALKENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07691
IRS990/PYOtherExpensesAmt0523876
IRS990/PYOtherRevenueAmt08169
IRS990/PYProgramServiceRevenueAmt01176455
IRS990/PYRevenuesLessExpensesAmt046476
IRS990/PYSalariesCompEmpBnftPaidAmt0731652
IRS990/PYTotalExpensesAmt01255528
IRS990/PYTotalRevenueAmt01302004
IRS990/ReconcilationRevenueExpnssAmt084440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0893434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04377612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01815970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71550
IRS990ScheduleA/PublicSupportPY509Pct00.78380
IRS990ScheduleA/PublicSupportTotal509Amt04439663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0372012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0379772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0355669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0363239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0283227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01753919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0372012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0379772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0355669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0363239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0283227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01753919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01286144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096860
IRS990ScheduleA/Total509Grp/TotalAmt06193582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01384572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06205129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673316
IRS990ScheduleD/ExpensesSubtotalAmt01303512
IRS990ScheduleD/LandGrp/BookValueAmt039992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039992
IRS990ScheduleD/RevenueSubtotalAmt01387952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521261
IRS990ScheduleD/TotalExpensesPerForm990Amt01303512
IRS990ScheduleD/TotalRevenuePerForm990Amt01387952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHY LIVING - THE ORGANIZATION PROVIDES FACILITIES FOR PHYSICAL ACTIVITIES SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR MEETING OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0624224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0625270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010167
IRS990/TotalAssetsEOYAmt01075906
IRS990/TotalAssetsGrp/BOYAmt01010167
IRS990/TotalAssetsGrp/EOYAmt01075906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157472
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066095
IRS990/TotalLiabilitiesEOYAmt047394
IRS990/TotalLiabilitiesGrp/BOYAmt066095
IRS990/TotalLiabilitiesGrp/EOYAmt047394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028512
IRS990/TotalProgramServiceExpensesAmt01009800
IRS990/TotalProgramServiceRevenueAmt01229813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,906
Liabilities
$47,394
Net assets
$1,028,512
Revenue
$1,387,952
Expenses
$1,303,512
Net income
$84,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$1.61$1.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.54$1.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.82$1.49$1.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$1.53$1.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$1.32$1.19$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.65$1.44$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$1.34$1.45$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.06$1.09$1.47$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.39$1.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.30$1.26$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$1.26$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.23$1.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.92$0.15$0.77$1.10$1.05$0.06