Civic Intelligence

YMCA of Dodge County Inc.

990 • Fiscal year 2013 • EIN 39-0975426

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 12, 2013

220 Corporate DriveBeaver Dam, WI 53916
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$11,335,222

Up $524,951 (+4.9%) from 2012

Net Assets

Up

$4,136,909

Up $757,560 (+22%) from 2012

Liabilities

Down

$7,198,313

Down $232,609 (-3.1%) from 2012

Revenue

$3,270,716

No earlier filing loaded for comparison.

Expenses

Down

$2,735,852

Down $7,533 (-0.3%) from 2012

Net Income

$534,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,023,080Liabilities 2011: $7,424,442Net Assets 2011: $3,598,6382011Assets 2012: $10,810,271Liabilities 2012: $7,430,922Net Assets 2012: $3,379,3492012Assets 2013: $11,335,222Liabilities 2013: $7,198,313Net Assets 2013: $4,136,9092013Assets 2014: $12,193,520Liabilities 2014: $5,686,866Net Assets 2014: $6,506,6542014Assets 2015: $11,372,159Liabilities 2015: $2,610,690Net Assets 2015: $8,761,4692015Assets 2016: $10,553,222Liabilities 2016: $1,745,484Net Assets 2016: $8,807,7382016Assets 2017: $9,592,120Liabilities 2017: $987,972Net Assets 2017: $8,604,1482017Assets 2018: $8,979,675Liabilities 2018: $638,607Net Assets 2018: $8,341,0682018Assets 2019: $8,557,788Liabilities 2019: $578,377Net Assets 2019: $7,979,4112019Assets 2020: $8,723,860Liabilities 2020: $723,247Net Assets 2020: $8,000,6132020Assets 2021: $8,687,543Liabilities 2021: $732,665Net Assets 2021: $7,954,8782021Assets 2022: $8,894,033Liabilities 2022: $716,986Net Assets 2022: $8,177,0472022Assets 2023: $8,981,511Liabilities 2023: $648,637Net Assets 2023: $8,332,8742023Assets 2024: $9,213,351Liabilities 2024: $564,809Net Assets 2024: $8,648,5422024

Highlighted filing

2013

Assets$11,335,222
Liabilities$7,198,313
Net Assets$4,136,909

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,760,0542011Expenses 2012: $2,743,3852012Revenue 2013: $3,270,716Expenses 2013: $2,735,852Net Income 2013: $534,8642013Revenue 2014: $5,053,612Expenses 2014: $2,784,614Net Income 2014: $2,268,9982014Revenue 2015: $5,221,439Expenses 2015: $2,973,765Net Income 2015: $2,247,6742015Revenue 2016: $2,828,639Expenses 2016: $2,789,885Net Income 2016: $38,7542016Revenue 2017: $2,921,405Expenses 2017: $3,141,273Net Income 2017: -$219,8682017Revenue 2018: $2,698,916Expenses 2018: $2,956,651Net Income 2018: -$257,7352018Revenue 2019: $2,558,109Expenses 2019: $2,897,089Net Income 2019: -$338,9802019Revenue 2020: $1,577,446Expenses 2020: $1,567,529Net Income 2020: $9,9172020Revenue 2021: $2,843,562Expenses 2021: $2,803,286Net Income 2021: $40,2762021Revenue 2022: $3,602,295Expenses 2022: $3,279,487Net Income 2022: $322,8082022Revenue 2023: $4,451,902Expenses 2023: $4,363,368Net Income 2023: $88,5342023Revenue 2024: $4,943,694Expenses 2024: $4,826,514Net Income 2024: $117,1802024

Highlighted filing

2013

Revenue$3,270,716
Expenses$2,735,852
Net Income$534,864
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,283,112
Mission and Program Overview

Mission

The ymca of dodge county is a charitable association founded on christian principles, open to all, and dedicated to building a healthy spirit, mind, and body through diversified programming.

Major Activities

Activity 2
School age programs accomplish the organizations mission of serving families. Current school age programming includes the y-care child care progam, club wannago summer program and the beaver dam 4 kids program which is a four year old kindergarten program provided through a partnership with the beaver dam unified school district the y-care school age child care program offers care to children in kindergarten through 5th grade at convenient locations throughout beaver dam. The sites are located at wilson, washington, jefferson, prairie view, saint katharine drexel grade schools. All sites open at 6:30 am and close at 5:45 pm. The sites operate for late start days due to inclement weather. For early dismissal and school close days due to inclement weather the sites will not operate. For school close days care is offered at the ymca facility. Year round care is also offered to families at the ymca facility through the school's day out program for most full days off of school. The y-care program annually serves approximately 250 children.club wannago is a fun and adventurous summer experience with a variety of indoor and outdoor activities focused on developing the participating child. The program is for children entering 1st through 6th grade (ages 6 to 12). The child participates in a variety of staff led activities including active games, arts and crafts, dramatic play, and group challenges. The camp is held at the ymca facility and inculdes weekly swimming and field trips. Club wannago annually serves approximately 80 children.the beaver dam 4 kids program is a community-based kindergarten program for four year old children residing within the beaver dam unified school district or open enrolling into the district. Children are enrolled in the beaver dam unified school district's program but are taught at the ymca. The activity based, developmentally appropriate program is taught by a highly qualified wisconsin department of public instruction licensed kindergarten teacher. The curriculums are guided by the wisconsin model for early learning standards. Approximately 45 children participate in this program annually.
Activity 3
Nonrefundable and nontransferable membership dues are received from approximately 7,800 members. Membership benefits include use of the facilities and equipment and reduced rate admissions/fees to events and programs sponsored by the ymca of dodge county.
Filing and Contact Details

Filer

EIN
39-0975426
Raw XML AppendixShowing 400 of 744 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/Activity2/Description0SCHOOL AGE PROGRAMS ACCOMPLISH THE ORGANIZATIONS MISSION OF SERVING FAMILIES. CURRENT SCHOOL AGE PROGRAMMING INCLUDES THE Y-CARE CHILD CARE PROGAM, CLUB WANNAGO SUMMER PROGRAM AND THE BEAVER DAM 4 KIDS PROGRAM WHICH IS A FOUR YEAR OLD KINDERGARTEN PROGRAM PROVIDED THROUGH A PARTNERSHIP WITH THE BEAVER DAM UNIFIED SCHOOL DISTRICT THE Y-CARE SCHOOL AGE CHILD CARE PROGRAM OFFERS CARE TO CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE AT CONVENIENT LOCATIONS THROUGHOUT BEAVER DAM. THE SITES ARE LOCATED AT WILSON, WASHINGTON, JEFFERSON, PRAIRIE VIEW, SAINT KATHARINE DREXEL GRADE SCHOOLS. ALL SITES OPEN AT 6:30 AM AND CLOSE AT 5:45 PM. THE SITES OPERATE FOR LATE START DAYS DUE TO INCLEMENT WEATHER. FOR EARLY DISMISSAL AND SCHOOL CLOSE DAYS DUE TO INCLEMENT WEATHER THE SITES WILL NOT OPERATE. FOR SCHOOL CLOSE DAYS CARE IS OFFERED AT THE YMCA FACILITY. YEAR ROUND CARE IS ALSO OFFERED TO FAMILIES AT THE YMCA FACILITY THROUGH THE SCHOOL'S DAY OUT PROGRAM FOR MOST FULL DAYS OFF OF SCHOOL. THE Y-CARE PROGRAM ANNUALLY SERVES APPROXIMATELY 250 CHILDREN.CLUB WANNAGO IS A FUN AND ADVENTUROUS SUMMER EXPERIENCE WITH A VARIETY OF INDOOR AND OUTDOOR ACTIVITIES FOCUSED ON DEVELOPING THE PARTICIPATING CHILD. THE PROGRAM IS FOR CHILDREN ENTERING 1ST THROUGH 6TH GRADE (AGES 6 TO 12). THE CHILD PARTICIPATES IN A VARIETY OF STAFF LED ACTIVITIES INCLUDING ACTIVE GAMES, ARTS AND CRAFTS, DRAMATIC PLAY, AND GROUP CHALLENGES. THE CAMP IS HELD AT THE YMCA FACILITY AND INCULDES WEEKLY SWIMMING AND FIELD TRIPS. CLUB WANNAGO ANNUALLY SERVES APPROXIMATELY 80 CHILDREN.THE BEAVER DAM 4 KIDS PROGRAM IS A COMMUNITY-BASED KINDERGARTEN PROGRAM FOR FOUR YEAR OLD CHILDREN RESIDING WITHIN THE BEAVER DAM UNIFIED SCHOOL DISTRICT OR OPEN ENROLLING INTO THE DISTRICT. CHILDREN ARE ENROLLED IN THE BEAVER DAM UNIFIED SCHOOL DISTRICT'S PROGRAM BUT ARE TAUGHT AT THE YMCA. THE ACTIVITY BASED, DEVELOPMENTALLY APPROPRIATE PROGRAM IS TAUGHT BY A HIGHLY QUALIFIED WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION LICENSED KINDERGARTEN TEACHER. THE CURRICULUMS ARE GUIDED BY THE WISCONSIN MODEL FOR EARLY LEARNING STANDARDS. APPROXIMATELY 45 CHILDREN PARTICIPATE IN THIS PROGRAM ANNUALLY.
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IRS990/Activity3/Description0NONREFUNDABLE AND NONTRANSFERABLE MEMBERSHIP DUES ARE RECEIVED FROM APPROXIMATELY 7,800 MEMBERS. MEMBERSHIP BENEFITS INCLUDE USE OF THE FACILITIES AND EQUIPMENT AND REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS SPONSORED BY THE YMCA OF DODGE COUNTY.
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IRS990/ActivityOrMissionDescription0THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
IRS990/ActivityOther/Description0THE YMCA OF DODGE COUNTY DEVELOPS AND OFFERS YOUTH AND ADULT PROGRAMS BASED ON THE ORGANIZATIONS MISSION WHICH IS DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. YOUTH PROGRAMMING PROMOTES POSITIVE, HEALTHY DEVELOPMENT OF YOUNG PEOPLE THROUGH ACTIVITIES AND EXPERIENCES THAT ADDRESS THE DEVELOPMENTAL ASSETS THAT ALL CHILDREN AND YOUTH NEED TO OBTAIN SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE COMPETENCIES. WHETHER IN YOUTH SPORTS, FIT GIRLS CLUB, KIDZ FIT OR ONE OF THE MANY OTHER YOUTH PROGRAMS OFFERED, THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE A YOUTH PARTICIPATING IN A YMCA YOUTH PROGRAM CAN FEEL SAFE, HAVE FUN, AND BUILD TRUSTING RELATIONSHIPS. YOUTH PROGRAMMING ANNUALLY SERVES APPROXIMATELY 1000 INDIVIDUALS.ADULT PROGRAMMING OFFERS FITNESS CLASS OPTIONS AND ADULT ORIENTED SPORTS DESIGNED TO MEET THE NEEDS OF ADULTS IN THE DODGE COUNTY AREA. THE ORGANIZATION BELIEVES THAT EXCERCISE, HEALTH EDUCATION, AND NUTRITION ARE VITAL COMPONENTS IN DEVELOPING THE FOUNDATION FOR PERSONAL WELL BEING AND STRONG FAMILY RELATIONSHIPS. BY PROVIDING A RANGE OF HEALTH AND FITNESS PROGRAMS GEARED AROUND EVERY ADULT INDIVIDUAL AND VARIOUS LEVELS OF FITNESS, A FOUNDATION IS DEVELOPED ON THREE CORE PRINCIPLES OF NUTRITION, HEALTH, AND FITNESS TO MEET THE NEEDS OF NOT ONLY THE ADULT INDIVIDUAL BUT THE WHOLE FAMILY. ADULT PROGRAMMING SERVES APPROXIMATELY 1000 ADULTS ANNUALLY.THE YMCA OF DODGE COUNTY SUPPORTS CONNECTIONS. FOR A NOMINAL FEE COMMUNITY GROUPS, NEIGHBORHOODS, FAMILIES AND MORE ARE ABLE TO USE SOME OF THE FACILTIES OF THE ORGANIZATION WHEN NOT SERVING MEMBERS.
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IRS990/Description0THE YMCA OF DODGE COUNTY OFFERS A VARIETY OF YOUTH AND ADULT ORIENTED AQUATIC PROGRAMS. PROGRAMMING IS DEVELOPED KEEPING IN MIND THE OVERALL GOAL OF THE ORGANIZATION OF BUILDING HEALTHY SPIRIT, MIND AND BODY AND INCLUDES SWIM LESSONS FOR ALL AGES, WATER EXCERCISE, LIFEGUARD TRAINING AND A SWIM TEAM. THE PROGRAMMING IS ACCOMPLISHED IN THE ORGANIZATIONS OWN AQUATIC FACILITY THAT CONSISTS OF A COMPETITIVE POOL AND A FAMILY ADVENTURE WATERPARK. ALL POOLS ARE AVAILABLE FOR THE ORGANIZATIONS AQUATIC PROGRAMS AND OPEN SWIM SESSIONS. OUR SWIM TEAM, CALLED THE DODGE COUNTY SEA DRAGONS, PROVIDES SWIMMERS WITH THE OPPORTUNITY TO EXCEL IN THE SPORT OF SWIMMING AND IS THE IDEAL PLACE FOR SWIMMERS TO STRIVE TO REACH PERSONAL AND TEAM GOALS. THE SWIM TEAM SEASON BEGINS MID-OCTOBER AND RUNS THROUGH LATE MARCH. APPROXIMATELY 80 INDIVIDUALS ANNUALLY PARTICIPATE IN THE SWIM TEAM SEASON. LIFEGUARD TRAINING IS OFFERED FOR INDIVIDUALS ATTAINING THE AGE OF 15. UPON SUCCESSFUL COMPLETION OF THE TRAINING EACH PARTICIPANT RECEIVES RED CROSS CERTIFICATION. THE TRAINING PROGRAM FOCUSES ON SKILLS AND KNOWLEDGE REQUIRED TO BECOME A LIFEGUARD, INCLUDING CPR AND BASIC FIRST AID TRAINING. THIS PROGRAM SERVES APPROXIMATELY 200 INDIVIDUALS ANNUALLY.WATER EXCERCISE PROGRAMMING INCLUDED AQUACISES, DEEP WATER AQUA JOG, HEALTHY BACK, JOINT EFFORT, HIGH INTENSITY WATER AEROBICS AND PROPULSION WALKING. WATER EXERCISE PROGRAMS PROVIDE THE PARTICIPANTS WITH BOTH A CARDIO AND TONING WORKOUT RANGING FROM LOW TO HIGH IMPACT WORKOUTS. APROXIMATELY 1000 INDIVIDUALS PARTICIPATE ANNUALLY.SWIM LESSONS ARE PROVIDED TO INDIVIDUALS OF VARIOUS AGE GROUPS AND SKILL LEVELS TO WHO DESIRE TO BEGIN OR IMPROVE THEIR INDIVIDUAL SWIMMING SKILLS. THE INSTRUCTIONAL CLASSES SERVE APPROXIMATELY 2500 PARTICIPANTS ANNUALLY.THE YMCA OF DODGE COUNTY HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, RANDOLPH, WAUPUN, AND HORICON WERE SERVED.
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IRS990/GrossIncomeGaming01010
IRS990/GrossReceipts03283112
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral08283
IRS990/InformationTechnology/Total08283
IRS990/Insurance/ManagementAndGeneral03200
IRS990/Insurance/ProgramServices037612
IRS990/Insurance/Total040812
IRS990/Interest/ManagementAndGeneral03300
IRS990/Interest/ProgramServices0161548
IRS990/Interest/Total0164848
IRS990/InvestmentIncomeCurrentYear08048
IRS990/InvestmentIncome/ExclusionAmount08048
IRS990/InvestmentIncomePriorYear07608
IRS990/InvestmentIncome/TotalRevenueColumn08048
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0308842
IRS990/InvestmentsPubTradedSecurities/EOY0320141
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02238561
IRS990/LandBuildingsEquipmentBasis011593366
IRS990/LandBuildingsEquipmentBasisNet/BOY09608734
IRS990/LandBuildingsEquipmentBasisNet/EOY09354805
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEN KRUEL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03379349
IRS990/NetAssetsOrFundBalancesEOY04136909
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06662
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06662
IRS990/NetIncomeFromGaming/ExclusionAmount0505
IRS990/NetIncomeFromGaming/TotalRevenueColumn0505
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09365
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0270
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04200
IRS990/Occupancy/ProgramServices0298507
IRS990/Occupancy/Total0302707
IRS990/OfficeExpenses/Fundraising02230
IRS990/OfficeExpenses/ManagementAndGeneral025088
IRS990/OfficeExpenses/ProgramServices013903
IRS990/OfficeExpenses/Total041221
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0284137
IRS990/OtherAssetsTotal/EOY0272704
IRS990/OtherEmployeeBenefits/Fundraising0167
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0788
IRS990/OtherEmployeeBenefits/ProgramServices069827
IRS990/OtherEmployeeBenefits/Total070782
IRS990/OtherExpensePriorYear01286362
IRS990/OtherExpensesCurrentYear01260179
IRS990/OtherExpenses/Description0FEES, DUES, LICENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3UNCOLLECTIBLE PLEDGE EX
IRS990/OtherExpenses/Fundraising025
IRS990/OtherExpenses/Fundraising12416
IRS990/OtherExpenses/ManagementAndGeneral05985
IRS990/OtherExpenses/ManagementAndGeneral120664
IRS990/OtherExpenses/ManagementAndGeneral223667
IRS990/OtherExpenses/ManagementAndGeneral3800
IRS990/OtherExpenses/ProgramServices0123665
IRS990/OtherExpenses/ProgramServices195959
IRS990/OtherExpenses/ProgramServices210447
IRS990/OtherExpenses/Total0129675
IRS990/OtherExpenses/Total1119039
IRS990/OtherExpenses/Total234114
IRS990/OtherExpenses/Total3800
IRS990/OtherLiabilities/BOY0656926
IRS990/OtherLiabilities/EOY0453738
IRS990/OtherRevenueCurrentYear028238
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1453000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1OUTFITTER
IRS990/OtherRevenueMisc/Description2VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015224
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14284
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21563
IRS990/OtherRevenueMisc/TotalRevenueColumn015224
IRS990/OtherRevenueMisc/TotalRevenueColumn14284
IRS990/OtherRevenueMisc/TotalRevenueColumn21563
IRS990/OtherRevenuePriorYear043522
IRS990/OtherSalariesAndWages/ManagementAndGeneral031420
IRS990/OtherSalariesAndWages/ProgramServices01131667
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IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral036222
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IRS990/PayrollTaxes/Fundraising01200
IRS990/PayrollTaxes/ManagementAndGeneral07200
IRS990/PayrollTaxes/ProgramServices086454
IRS990/PayrollTaxes/Total094854
IRS990/PensionPlanContributions/Fundraising01141
IRS990/PensionPlanContributions/ManagementAndGeneral06845
IRS990/PensionPlanContributions/ProgramServices031859
IRS990/PensionPlanContributions/Total039845
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PledgesAndGrantsReceivable/BOY0211169
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenue/BusinessCode4713940
IRS990/ProgramServiceRevenueCY01998896
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SCHOOL AGE PROGRAMS
IRS990/ProgramServiceRevenue/Description2AQUATIC PROGRAMS
IRS990/ProgramServiceRevenue/Description3YOUTH, ADULT & COMMUNI
IRS990/ProgramServiceRevenue/Description4COMMUNITY USE OF FACIL
IRS990/ProgramServiceRevenuePriorYear02014593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0857054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1756771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2237779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3138975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48317
IRS990/ProgramServiceRevenue/TotalRevenueColumn0857054
IRS990/ProgramServiceRevenue/TotalRevenueColumn1756771
IRS990/ProgramServiceRevenue/TotalRevenueColumn2237779
IRS990/ProgramServiceRevenue/TotalRevenueColumn3138975
IRS990/ProgramServiceRevenue/TotalRevenueColumn48317
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices015500
IRS990/ReconcilationOtherChanges0187688
IRS990/ReconcilationRevenueExpenses0534864
IRS990/ReconciliationUnrealizedInvest019508
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0237779
IRS990/RevenuesLessExpensesCY0534864
IRS990/RevenuesLessExpensesPriorYear0-192372
IRS990/SalariesEtcCurrentYear01447200
IRS990/SalariesEtcPriorYear01454443
IRS990/SavingsAndTempCashInvestments/BOY086800
IRS990/SavingsAndTempCashInvestments/EOY058839
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0206639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.56$8.65$4.94$4.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.65$8.33$4.45$4.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.72$8.18$3.60$3.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.73$7.95$2.84$2.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.72$8.00$1.58$1.57$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.58$7.98$2.56$2.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.64$8.34$2.70$2.96$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.99$8.60$2.92$3.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.81$2.83$2.79$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$2.61$8.76$5.22$2.97$2.25
2014Detailed filing. Detailed filing data is available for this year.$12.2$5.69$6.51$5.05$2.78$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.20$4.14$3.27$2.74$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.43$3.38$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.42$3.60$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits