Civic Intelligence

Stateline Family Young Mens Christian Association Inc.

990 • Fiscal year 2013 • EIN 39-0806449

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.STATELINEYMCA.ORG
1865 Riverside DriveBeloit, WI 53511
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,991,008

Down $95,789 (-1.9%) from 2012

Net Assets

Down

$4,147,575

Down $56,579 (-1.3%) from 2012

Liabilities

Down

$843,433

Down $39,210 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$3,151,476

Down $137,882 (-4.2%) from 2012

Expenses

Up

$3,208,055

Up $283,580 (+9.7%) from 2012

Net Income

Down

-$56,579

Down $421,462 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $5,026,604Liabilities 2010: $1,318,652Net Assets 2010: $3,707,9522010Assets 2011: $4,893,335Liabilities 2011: $1,054,064Net Assets 2011: $3,839,2712011Assets 2012: $5,086,797Liabilities 2012: $882,643Net Assets 2012: $4,204,1542012Assets 2013: $4,991,008Liabilities 2013: $843,433Net Assets 2013: $4,147,5752013Assets 2014: $4,802,016Liabilities 2014: $685,252Net Assets 2014: $4,116,7642014Assets 2015: $7,925,897Liabilities 2015: $508,903Net Assets 2015: $7,416,9942015Assets 2016: $11,140,534Liabilities 2016: $1,018,858Net Assets 2016: $10,121,6762016Assets 2017: $19,565,249Liabilities 2017: $7,583,672Net Assets 2017: $11,981,5772017Assets 2018: $20,183,054Liabilities 2018: $8,483,664Net Assets 2018: $11,699,3902018Assets 2019: $19,564,149Liabilities 2019: $7,919,843Net Assets 2019: $11,644,3062019Assets 2020: $19,127,529Liabilities 2020: $7,835,879Net Assets 2020: $11,291,6502020Assets 2021: $19,295,744Liabilities 2021: $7,018,731Net Assets 2021: $12,277,0132021Assets 2022: $18,353,207Liabilities 2022: $6,645,681Net Assets 2022: $11,707,5262022Assets 2023: $17,826,396Liabilities 2023: $6,285,964Net Assets 2023: $11,540,4322023Assets 2024: $17,222,530Liabilities 2024: $5,973,547Net Assets 2024: $11,248,9832024Assets 2025: $16,603,258Liabilities 2025: $5,609,914Net Assets 2025: $10,993,3442025

Highlighted filing

2013

Assets$4,991,008
Liabilities$843,433
Net Assets$4,147,575
Open 2013 Filing

Operations Trend

Revenue Growth30th 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: $2,846,4842010Expenses 2011: $3,014,1742011Revenue 2012: $3,289,358Expenses 2012: $2,924,475Net Income 2012: $364,8832012Revenue 2013: $3,151,476Expenses 2013: $3,208,055Net Income 2013: -$56,5792013Revenue 2014: $3,263,796Expenses 2014: $3,294,607Net Income 2014: -$30,8112014Revenue 2015: $6,513,697Expenses 2015: $3,213,650Net Income 2015: $3,300,0472015Revenue 2016: $6,203,227Expenses 2016: $3,518,727Net Income 2016: $2,684,5002016Revenue 2017: $5,528,937Expenses 2017: $3,708,679Net Income 2017: $1,820,2582017Revenue 2018: $4,533,037Expenses 2018: $4,824,456Net Income 2018: -$291,4192018Revenue 2019: $5,232,377Expenses 2019: $5,278,567Net Income 2019: -$46,1902019Revenue 2020: $4,048,955Expenses 2020: $4,442,445Net Income 2020: -$393,4902020Revenue 2021: $5,275,980Expenses 2021: $4,407,844Net Income 2021: $868,1362021Revenue 2022: $4,395,218Expenses 2022: $4,880,982Net Income 2022: -$485,7642022Revenue 2023: $4,933,839Expenses 2023: $5,141,994Net Income 2023: -$208,1552023Revenue 2024: $5,149,845Expenses 2024: $5,532,099Net Income 2024: -$382,2542024Revenue 2025: $5,504,834Expenses 2025: $5,823,751Net Income 2025: -$318,9172025

Highlighted filing

2013

Revenue$3,151,476
Expenses$3,208,055
Net Income-$56,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
Gross Receipts
$3,205,566
Mission and Program Overview

Mission

We put christian principles into practice through programs that build a healthy spirit, mind and body for all. At the ymca, strengthening community is our cause. Every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.

Filing and Contact Details

Filer

EIN
39-0806449
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0108052
IRS990/AccountsPayableAccruedExpenses/EOY0127172
IRS990/AccountsReceivable/BOY020589
IRS990/AccountsReceivable/EOY074785
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE STATELINE FAMILY YMCA IS A CHARITABLE NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT INCLUDES PERSONS OF ALL AGES, RACES, RELIGIONS, AND GENDERS. WE PROVIDE PROGRAMS AND SERVICES TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES WITH CHRISTIAN VALUES THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, LEADERSHIP, COMMUNITY, AND INTERNATIONAL UNDERSTANDING. WE WELCOME ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. VOLUNTEER COMMUNITY LEADERS LEAD US ON OUR BOARD AS WELL AS BY BEING PROGRAM COACHES, INSTRUCTORS, MENTORS AND ROLE MODELS.
IRS990/AddressPrincipalOfficerUS/AddressLine101865 RIVERSIDE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BELOIT
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053511
IRS990/AllOtherContributions024377
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0192153
IRS990/CashNonInterestBearing/EOY0195445
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0139629
IRS990/ContributionsGrantsPriorYear0452487
IRS990/CostOfGoodsSold053948
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY072201
IRS990/DeferredRevenue/EOY080244
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral048302
IRS990/DepreciationDepletion/ProgramServices0220043
IRS990/DepreciationDepletion/Total0268345
IRS990/DescribedIn501C30true
IRS990/Description0OUR YMCA PROVIDES MULTIPLE PROGRAMS IN WHICH TO DELIVER OUR MISSION. INCLUDED ARE: (1) CHILDCARE-LICENSED DAYCARE, PRE-SCHOOL AND AFTER-SCHOOL CARE TO PROVIDE SAFE AND AFFORDABLE CARE AVAILABLE TO ALL. THESE PROGRAMS ALLOW PARENTS TO WORK, CONTINUE SCHOOLING, AND CHILDREN TO GROW UP IN A HEALTHY ENVIRONMENT. (2) A VARIETY OF HEALTH AND WELLNESS PROGRAMS FOR YOUTH AND ADULTS INCLUDING YOUTH SPORTS, SWIMMING, TODDLER GYM AND SWIM, ADULT HEALTH AND EDUCATION, STRESS MANAGEMENT, AND NUTRITION. WE TARGET AT RISK GROUPS WHO ARE INACTIVE AND/OR OVERWEIGHT. WE ATTEMPT TO CREATE AWARENESS, TEAMWORK, PROPER NUTRITION, AND EXERCISE. (3) OTHER GOALS THAT OUR PROGRAMS DELIVER INCLUDE: VALUES FOR DAILY LIVING BASED ON CHRISTIAN PRINCIPLES AND APPRECIATION OF DIVERSITY OF AGE, RACE, RELIGION, INCOME, BELIEFS AND ABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02616575
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns060252
IRS990/FeesForServicesAccounting/ManagementAndGeneral02826
IRS990/FeesForServicesAccounting/ProgramServices012875
IRS990/FeesForServicesAccounting/Total015701
IRS990/FeesForServicesOther/ManagementAndGeneral04670
IRS990/FeesForServicesOther/ProgramServices021274
IRS990/FeesForServicesOther/Total025944
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DOUG BRITT
IRS990/Form990PartVIISectionA/NamePerson1DAN BOUTELLE
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HENDRICKSON
IRS990/Form990PartVIISectionA/NamePerson3RILEY GOSTISHA
IRS990/Form990PartVIISectionA/NamePerson4MIKE HOLLAND
IRS990/Form990PartVIISectionA/NamePerson5JOHN KANNENGEISER
IRS990/Form990PartVIISectionA/NamePerson6CASIE LACHANCE
IRS990/Form990PartVIISectionA/NamePerson7MARY LEWIS
IRS990/Form990PartVIISectionA/NamePerson8PAM MILLER
IRS990/Form990PartVIISectionA/NamePerson9LINDA PALMER
IRS990/Form990PartVIISectionA/NamePerson10ROSS THOMAS
IRS990/Form990PartVIISectionA/NamePerson11JOE CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson12BARBARA BUFFINGTON
IRS990/Form990PartVIISectionA/NamePerson13JUANITA MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson14SHAUN FULLER
IRS990/Form990PartVIISectionA/NamePerson15MARK RAND
IRS990/Form990PartVIISectionA/NamePerson16BOB QUINN
IRS990/Form990PartVIISectionA/NamePerson17TOM PTACIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation019017
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOD
IRS990/Form990PartVIISectionA/Title2BOD
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4BOD
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11BOD
IRS990/Form990PartVIISectionA/Title12BOD
IRS990/Form990PartVIISectionA/Title13BOD
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/GainOrLoss/Other0-142
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents068235
IRS990/GrossReceipts03205566
IRS990/GrossRents/Real09088
IRS990/GrossSalesOfInventory0108823
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral06918
IRS990/Interest/ProgramServices031515
IRS990/Interest/Total038433
IRS990/InventoriesForSaleOrUse/BOY011849
IRS990/InventoriesForSaleOrUse/EOY08938
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear0-10844
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0143
IRS990/InvestmentIncome/TotalRevenueColumn0143
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0551
IRS990/InvestmentsPubTradedSecurities/EOY0675
IRS990/LandBldgEquipmentAccumDeprec06250618
IRS990/LandBuildingsEquipmentBasis010927864
IRS990/LandBuildingsEquipmentBasisNet/BOY04821872
IRS990/LandBuildingsEquipmentBasisNet/EOY04677246
IRS990/LessCostOthBasisSalesExpenses/Other0142
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE STATELINE FAMILY YMCA IS A CHARITABLE NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT INCLUDES PERSONS OF ALL AGES, RACES, RELIGIONS, AND GENDERS. WE PROVIDE PROGRAMS AND SERVICES TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES WITH CHRISTIAN VALUES THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, LEADERSHIP, COMMUNITY, AND INTERNATIONAL UNDERSTANDING. WE WELCOME ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. VOLUNTEER COMMUNITY LEADERS LEAD US ON OUR BOARD AS WELL AS BY BEING PROGRAM COACHES, INSTRUCTORS, MENTORS AND ROLE MODELS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0702390
IRS990/MortNotesPyblSecuredInvestProp/EOY0631444
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS BRITT EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04204154
IRS990/NetAssetsOrFundBalancesEOY04147575
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-142
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-142
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn068235
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome054875
IRS990/NetIncomeOrLoss/TotalRevenueColumn054875
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04303
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04785
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09088
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees0373
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087515
IRS990/Occupancy/ProgramServices0398681
IRS990/Occupancy/Total0486196
IRS990/OfficeExpenses/Fundraising017249
IRS990/OfficeExpenses/ManagementAndGeneral065140
IRS990/OfficeExpenses/ProgramServices0297380
IRS990/OfficeExpenses/Total0379769
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013010
IRS990/OtherEmployeeBenefits/ProgramServices059268
IRS990/OtherEmployeeBenefits/Total072278
IRS990/OtherExpensePriorYear01186836
IRS990/OtherExpensesCurrentYear01303550
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE - PROGRA
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE - P
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE - GENERA
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE - G
IRS990/OtherExpenses/ManagementAndGeneral0662
IRS990/OtherExpenses/ManagementAndGeneral1380
IRS990/OtherExpenses/ProgramServices03015
IRS990/OtherExpenses/ProgramServices11731
IRS990/OtherExpenses/Total03015
IRS990/OtherExpenses/Total11731
IRS990/OtherExpenses/Total2662
IRS990/OtherExpenses/Total3380
IRS990/OtherLiabilities/EOY04573
IRS990/OtherRevenueCurrentYear0182173
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040924
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19051
IRS990/OtherRevenueMisc/TotalRevenueColumn040924
IRS990/OtherRevenueMisc/TotalRevenueColumn19051
IRS990/OtherRevenuePriorYear0187844
IRS990/OtherSalariesAndWages/ManagementAndGeneral0293135
IRS990/OtherSalariesAndWages/ProgramServices01335393
IRS990/OtherSalariesAndWages/Total01628528
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral010038
IRS990/PaymentsToAffiliates/ProgramServices045727
IRS990/PaymentsToAffiliates/Total055765
IRS990/PayrollTaxes/ManagementAndGeneral028901
IRS990/PayrollTaxes/ProgramServices0131662
IRS990/PayrollTaxes/Total0160563
IRS990/PensionPlanContributions/ManagementAndGeneral07764
IRS990/PensionPlanContributions/ProgramServices035372
IRS990/PensionPlanContributions/Total043136
IRS990/PledgesAndGrantsReceivable/BOY030266
IRS990/PledgesAndGrantsReceivable/EOY024921
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09517
IRS990/PrepaidExpensesDeferredCharges/EOY08998
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02829673
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description2POOL RENTAL
IRS990/ProgramServiceRevenuePriorYear02659871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01531514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11297784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2375
IRS990/ProgramServiceRevenue/TotalRevenueColumn01531514
IRS990/ProgramServiceRevenue/TotalRevenueColumn11297784
IRS990/ProgramServiceRevenue/TotalRevenueColumn2375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-56579
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations055000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09088
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-56579
IRS990/RevenuesLessExpensesPriorYear0364883
IRS990/SalariesEtcCurrentYear01904505
IRS990/SalariesEtcPriorYear01737639
IRS990ScheduleA/AmountsSubstContributorsTotal0361603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01437413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01809603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01586176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01470254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01494083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07797529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total0515
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013367613
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0182548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0187844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0168789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0197191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0249240
IRS990ScheduleA/OtherIncome170/Total0985612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78630
IRS990ScheduleA/PublicSupportTotal17007435926
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01437413
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01809603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01586176
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01470254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01494083
IRS990ScheduleA/Total170/Total07797529
IRS990ScheduleA/TotalSupport08783656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02276718
IRS990ScheduleD/Buildings/Depreciation02660430
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04937148
IRS990ScheduleD/Equipment/BookValue0316567
IRS990ScheduleD/Equipment/Depreciation0800899
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01117466
IRS990ScheduleD/ExpensesNotRptdF9900142
IRS990ScheduleD/ExpensesSubtotal03208055
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON RETIREMENT OF FIXED ASSETS 142
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING ADJUSTMENT -1 LOSS ON RETIREMENT OF FIXED ASSETS 142 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0563328
IRS990ScheduleD/Land/OtherCostOrOtherBasis0563328
IRS990ScheduleD/OtherExpensesIncluded0142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,991,008
Liabilities
$843,433
Net assets
$4,147,575
Revenue
$3,151,476
Expenses
$3,208,055
Net income
-$56,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.61$11.0$5.50$5.82$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.97$11.2$5.15$5.53$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$6.29$11.5$4.93$5.14$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.65$11.7$4.40$4.88$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$7.02$12.3$5.28$4.41$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$7.84$11.3$4.05$4.44$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.92$11.6$5.23$5.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$8.48$11.7$4.53$4.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.58$12.0$5.53$3.71$1.82
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$1.02$10.1$6.20$3.52$2.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.51$7.42$6.51$3.21$3.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.69$4.12$3.26$3.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.84$4.15$3.15$3.21$0.06
2012Summary only. Only limited summary data is available for this year.$5.09$0.88$4.20$3.29$2.92$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.05$3.84$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.32$3.71$2.85