Civic Intelligence

Young Mens Christian Association Greater Marinette Menominee

990 • Fiscal year 2018 • EIN 38-6119445

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,033,961

Down $113,443 (-9.9%) from 2017

Net Assets

Down

$983,284

Down $105,449 (-9.7%) from 2017

Liabilities

Down

$50,677

Down $7,994 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$1,342,578

Down $123,616 (-8.4%) from 2017

Expenses

Down

$1,448,027

Down $11,023 (-0.8%) from 2017

Net Income

Down

-$105,449

Down $112,593 (-1576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,033,961
Liabilities$50,677
Net Assets$983,284
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,342,578
Expenses$1,448,027
Net Income-$105,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,342,578
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$565,387$507,231▼ $58,156
Investments in Publicly Traded Securities$410,475$370,076▼ $40,399
Cash and Non-Interest-Bearing Accounts$171,542$152,014▼ $19,528
Prepaid Expenses and Deferred Charges-$4,640-
Total Assets$1,147,404$1,033,961▼ $113,443
Liabilities
Accounts Payable and Accrued Expenses$58,671$50,677▼ $7,994
Total Liabilities$58,671$50,677▼ $7,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,554$746,617▼ $284,937
Unrestricted Net Assets$57,179$236,667▲ $179,488
Total Net Assets Fund Balance$1,088,733$983,284▼ $105,449
Total Liabilities and Net Assets / Fund Balance$1,147,404$1,033,961▼ $113,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,909$1,678,822$1,980,731
Equipment$165,330$664,685$830,015
Land$39,992-$39,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mac McculloughPresident
Nikki LeowPresident El
Aaron BuckBoard Member
Bonnie Nerat-heckelBoard Member
Deb ClausenBoard Member
Grabt SelsorBoard Member
Karen SmerchekBoard Member
Mary OswaldBoard Member
Pam GoesBoard Member
Pat PottratzBoard Member
Steve ShahczenskiBoard Member
Delight MurphyBaord Member
John AlferdsonBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,674
Program Service Revenue
$1,225,689
Investment Income
$-31,090
Other Revenue
$7,305
All Other Contributions
$140,674
Change in Net Assets
$-105,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,578
Total Revenue per Audited Statements
$1,342,578
Total Revenue per Form 990
$1,342,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,802
Other Expenses$559,225
Total Fundraising Expense$62,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,821$100,071$53,884$769,776
Occupancy$149,380$16,598-$165,978
Payroll Taxes$95,221$15,473$8,332$119,026
Depreciation Depletion$73,070$8,119-$81,189
Information Technology$49,274$5,475-$54,749
Insurance-$16,624-$16,624
Fees for Services Accounting-$13,383-$13,383
Travel-$9,896-$9,896
Office Expenses$4,109$457-$4,566
Other Expenses$2,532$141$141$2,814
Total Functional Expenses$1,179,757$205,913$62,357$1,448,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,027
Total Expenses per Audited Statements$1,448,027
Total Expenses per Form 990$1,448,027
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
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
2019-05-29

Organization Details

Principal Officer
Terry Falkenburg
Voting Board Members
13
Independent Board Members
13
Employees
217
Volunteers
230

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

“The ymca's primary exempt purpose is to provide community-based programs that meet the needs of the greater marinette menominee area. No one is turned away for financial inability to pay. Financial asssistant is available. Some of the accompishments are: youth development - youth and families bnefitted from our community support campaign. The organnizations goal is to make sure that no one is truned away due to the inability to pay. The committment to kids and families include an after school program. 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.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07305
IRS990/OtherRevenueTotalAmt07305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015473
IRS990/PayrollTaxesGrp/ProgramServicesAmt095221
IRS990/PayrollTaxesGrp/TotalAmt0119026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04640
IRS990/PrincipalOfficerNm0TERRY FALKENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041808
IRS990/PYOtherExpensesAmt0595412
IRS990/PYOtherRevenueAmt08084
IRS990/PYProgramServiceRevenueAmt01218348
IRS990/PYRevenuesLessExpensesAmt07144
IRS990/PYSalariesCompEmpBnftPaidAmt0863638
IRS990/PYTotalExpensesAmt01459050
IRS990/PYTotalRevenueAmt01466194
IRS990/ReconcilationRevenueExpnssAmt0-105449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0887031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0953669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01001427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04709220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-31090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02136944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-31090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69450
IRS990ScheduleA/PublicSupportPY509Pct00.70050
IRS990ScheduleA/PublicSupportTotal509Amt04778017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0465979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0429470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0420914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0372012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0379772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02068147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0465979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0429470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0420914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0372012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0379772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02068147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286144
IRS990ScheduleA/Total509Grp/TotalAmt06846164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01384572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01293835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06879744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830015
IRS990ScheduleD/ExpensesSubtotalAmt01448027
IRS990ScheduleD/LandGrp/BookValueAmt039992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039992
IRS990ScheduleD/RevenueSubtotalAmt01342578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507231
IRS990ScheduleD/TotalExpensesPerForm990Amt01448027
IRS990ScheduleD/TotalRevenuePerForm990Amt01342578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMUNITY-BASED PROGRAMS THAT MEET THE NEEDS OF THE GREATER MARINETTE MENOMINEE AREA. NO ONE IS TURNED AWAY FOR FINANCIAL INABILITY TO PAY. FINANCIAL ASSSISTANT IS AVAILABLE. SOME OF THE ACCOMPISHMENTS ARE: YOUTH DEVELOPMENT - YOUTH AND FAMILIES BNEFITTED FROM OUR COMMUNITY SUPPORT CAMPAIGN. THE ORGANNIZATIONS GOAL IS TO MAKE SURE THAT NO ONE IS TRUNED AWAY DUE TO THE INABILITY TO PAY. THE COMMITTMENT TO KIDS AND FAMILIES INCLUDE AN AFTER SCHOOL PROGRAM. 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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01031554
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0746617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147404
IRS990/TotalAssetsEOYAmt01033961
IRS990/TotalAssetsGrp/BOYAmt01147404
IRS990/TotalAssetsGrp/EOYAmt01033961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140674
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058671
IRS990/TotalLiabilitiesEOYAmt050677
IRS990/TotalLiabilitiesGrp/BOYAmt058671
IRS990/TotalLiabilitiesGrp/EOYAmt050677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983284
IRS990/TotalProgramServiceExpensesAmt01179757
IRS990/TotalProgramServiceRevenueAmt01225689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342578
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033961
IRS990/TravelGrp/ManagementAndGeneralAmt09896
IRS990/TravelGrp/TotalAmt09896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236667
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,961
Liabilities
$50,677
Net assets
$983,284
Revenue
$1,342,578
Expenses
$1,448,027
Net income
-$105,449
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
2018Detailed filing. Detailed filing data is available for this year.$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