Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
YMCA of Dodge County Inc.
990 • Fiscal year 2017 • EIN 39-0975426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$9,592,120
Down $961,102 (-9.1%) from 2016
Net Assets
Down$8,604,148
Down $203,590 (-2.3%) from 2016
Liabilities
Down$987,972
Down $757,512 (-43%) from 2016
Revenue And Expenses
Revenue
Up$2,921,405
Up $92,766 (+3.3%) from 2016
Expenses
Up$3,141,273
Up $351,388 (+13%) from 2016
Net Income
Down-$219,868
Down $258,622 (-667%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,006,725
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,630,348 | $8,419,612 | ▼ $210,736 |
| Pledges and Grants Receivable | $1,263,208 | $650,727 | ▼ $612,481 |
| Investments in Publicly Traded Securities | $386,753 | $403,368 | ▲ $16,615 |
| Cash and Non-Interest-Bearing Accounts | $224,690 | $79,254 | ▼ $145,436 |
| Prepaid Expenses and Deferred Charges | $6,549 | $23,851 | ▲ $17,302 |
| Savings and Temporary Cash Investments | $2,893 | $7,759 | ▲ $4,866 |
| Accounts Receivable | $31,690 | $2,607 | ▼ $29,083 |
| Total Assets | $10,553,222 | $9,592,120 | ▼ $961,102 |
| Other Assets Total | $7,091 | $4,942 | ▼ $2,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,509,970 | $812,490 | ▼ $697,480 |
| Accounts Payable and Accrued Expenses | $191,509 | $139,376 | ▼ $52,133 |
| Other Liabilities | $44,005 | $36,106 | ▼ $7,899 |
| Total Liabilities | $1,745,484 | $987,972 | ▼ $757,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,143,229 | $7,553,129 | ▲ $409,900 |
| Temporarily Rstr Net Assets | $1,464,509 | $851,019 | ▼ $613,490 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $8,807,738 | $8,604,148 | ▼ $203,590 |
| Total Liabilities and Net Assets / Fund Balance | $10,553,222 | $9,592,120 | ▼ $961,102 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,627,078 | $2,527,792 | $10,154,870 |
| Equipment | $138,193 | $864,182 | $1,002,375 |
| Land | $563,357 | - | $563,357 |
| Other Land Buildings | $58,644 | $51,452 | $110,096 |
| Leasehold Improvements | $32,340 | $688 | $33,028 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $219,324 | - | ▲ $20,889 | $11,260 | $226,753 |
| 2015 | $219,645 | - | ▲ $13,463 | $11,616 | $219,324 |
| 2014 | $241,986 | - | ▼ $8,700 | $11,279 | $219,645 |
| 2013 | $223,672 | - | ▲ $30,704 | $10,000 | $241,986 |
| 2012 | $216,599 | - | ▲ $19,327 | $10,000 | $223,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jen Kruel | Former Executive Director | FT | $89,502 | $8,334 | $97,836 |
Board Members and Trustees
| Name | Title |
|---|---|
| Effie Siomos | President |
| Nicole White | Vice President |
| Al Schwab | Board Member |
| Ben Westra | Board Member |
| Bev Beal-loeck | Board Member |
| John Karsten | Board Member |
| Katherine Koepsell | Board Member |
| Mark Distefano | Board Member |
| Mark Killingsworth | Board Member |
| Randy Neuman | Board Member |
| Ruth Metz | Board Member |
| Tony Switzler | Board Member |
| Jim Holwerda | Secretary |
| Joe Militello | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $402,182
- Program Service Revenue
- $2,461,730
- Investment Income
- $20,767
- Other Revenue
- $36,726
- All Other Contributions
- $350,011
- Change in Net Assets
- $-219,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,880,265
- Revenue Not Reported on Financial Statements
- $41,140
- Revenue Not Reported on Form 990
- $16,277
- Other Revenue Adjustments
- $37,241
- Total Revenue per Audited Statements
- $2,896,542
- Total Revenue per Form 990
- $2,921,405
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,012,179 |
| Other Expenses | $1,129,094 |
| Total Fundraising Expense | $61,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,569,554 | $45,421 | $46,307 | $1,661,282 |
| Occupancy | $325,331 | $3,900 | - | $329,231 |
| Depreciation Depletion | $302,676 | $7,200 | - | $309,876 |
| Payroll Taxes | $112,595 | $13,801 | $3,948 | $130,344 |
| Other Employee Benefits | $90,927 | $15,995 | $400 | $107,322 |
| Insurance | $84,288 | $4,500 | - | $88,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,741 | $6,400 | $64,141 |
| Pension Plan Contributions | $36,896 | $11,744 | $450 | $49,090 |
| Payments to Affiliates | - | $37,241 | - | $37,241 |
| Interest | $35,327 | $700 | - | $36,027 |
| Fees for Services Other | $31,808 | - | - | $31,808 |
| Office Expenses | $4,789 | $20,292 | $400 | $25,481 |
| Fees for Services Accounting | - | $24,345 | - | $24,345 |
| Advertising | $345 | $11,727 | - | $12,072 |
| Other Expenses | $8,756 | $2,700 | $295 | $11,751 |
| Information Technology | - | $9,272 | - | $9,272 |
| Travel | $5,023 | $360 | - | $5,383 |
| Fees for Service Investment Mgmnt Fees | - | $3,899 | - | $3,899 |
| Conferences and Meetings | $606 | $2,227 | $13 | $2,846 |
| Total Functional Expenses | $2,735,102 | $344,660 | $61,511 | $3,141,273 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,141,273 |
| Expenses per Audited Statements | $3,100,133 |
| Total Expenses per Audited Statements | $3,100,133 |
| Expenses Not Reported on Financial Statements | $41,140 |
| Other Expense Adjustments | $37,241 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,055 |
| Fundraising Direct Expenses | $8,150 |
| Gaming Gross Income | $4,956 |
| Gaming Direct Expenses | $2,587 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $16,676 | $2,505 | $1,118 | $1,387 |
| Total Events | $24,226 | $10,055 | $8,150 | $1,905 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $36,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is organized as a non-stock corporation with members. Any person of good moral character, who is in sympathy with the organization's purpose, may become a member of the organization upon complying with the regulations prescribed by the board of directors. Any person eighteen years of age or over may become a voting member of this organization.”
Form 990, Part VI, Section A, Line 7A
“The annual meeting provides an opportunity for members eighteen years of age or over to make a difference in their ymca by participating in the vote to elect members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The executive director emails a copy of the final version of form 990 to each board member before it is filed. Generally, no formal and documented review of the form 990 is required either before or after filing.”
Form 990, Part VI, Section B, Line 12C
“The executive director and board president are charged with monitoring and enforcing compliance with the conflict of interest policy. Annually, any director, officer and key employee is required to comply with the discloure requirements of the policy and complete a "conflict of interest questionaire and acknowledgement. All transactions, contracts or arrangements involving a conflict of interest must be reviewed by the board president and executive director. The board determines that appropriate safeguards are in place to protect the interest of the organization. Where appropriate the board will seek the advice of legal counsel.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive staff is determined by the personnel committee using "hay scale" comparability data provided by the organizations national affiliate. The compensation of the executive director is determined by the personnel committee based on independent comparability data for executive directors provided by the national affiliate. The personnel committee is responsible for documenting any deliberations and decisions regarding compensation arrangements with the executive director and executive staff.”
Form 990, Part VI, Section C, Line 19
“The organization does not generally make its governing documents, conflict of interest policy, or financial statements available to the public. If a request for any of these documents was to be made to the organization, the decision to make the documents available for inspection would be made by the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Ymca of Dodge County
- EIN
- 39-0975426
- Phone
- 9208878811
- Address
- 220 CORPORATE DRIVE, BEAVER DAM, WI 53916
Signing Officer
- Name
- Joe Militello
- Title
- Treasurer
- Phone
- 9208878811
- Signed
- 2017-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Militello
- Formed
- 1944
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 327
- Volunteers
- 0
Preparer
- Firm
- Parent Dott and Company Ltd
- Address
- P O BOX 516, BEAVER DAM, WI 53916-0516
- Preparer
- Daniel C Bartelt CPA
- Phone
- 9208853388
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
Financial Statement Notes
PART V, LINE 4:
“The endowment consists of donor-restricted gifts to be held in perpetuity to provide income to support the organization and the related earnings awaiting appropriation under the spending policy adopted by the board of directors.”
PART X, LINE 2:
“All tax positions, including the tax exempt status of the organization and potential sources of unrelated business taxable income have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. At august 31, 2017 and 2016, there were no unrecognized tax benefits or liabilities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Payments to affiliated organization 37,241.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Payments to affiliated organization 37,241.”
Raw XML AppendixShowing 400 of 677 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2607 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64141 |
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| IRS990/Desc | 0 | THE 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 GOALS ARE ACCOMPLISHED IN THE ORGANIZATIONS AQUATIC FACILITY CONSISTING 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 EXERCISE 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 WHO DESIRE TO BEGIN OR IMPROVE 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, HORICON, LOMIRA, AND WAUPUN WERE SERVED. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EFFIE SIOMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HOLWERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MILITELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE KOEPSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEV BEAL-LOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KARSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY SWITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN WESTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AL SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEN KRUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 89502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10055 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9604 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4889 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2587 |
| IRS990/GamingGrossIncomeAmt | 0 | 4956 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9604 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79472 |
| IRS990/GrossReceiptsAmt | 0 | 3006725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35327 |
| IRS990/InterestGrp/TotalAmt | 0 | 36027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 386753 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 403368 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3444114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8630348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8419612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11863726 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74583 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 784 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1509970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 812490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8807738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8604148 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14493 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2369 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107322 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE PLEDGE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, DUES, LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OUTFITTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28803 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2020 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 845 |
| IRS990/OtherRevenueTotalAmt | 0 | 32452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1569554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1661282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 37241 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 37241 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130344 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49090 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1263208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 650727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23851 |
| IRS990/PrincipalOfficerNm | 0 | JOE MILITELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL AGE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH, ADULT & COMMUNI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY USE OF FACIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 389892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 389892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL AGE PROGRAMS ARE DESIGNED TO ACCOMPLISH THE ORGANIZATIONS MISSION OF SERVING FAMILIES. CURRENT SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, AFTER/BEFORE SCHOOL CHILD CARE,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. A NEW FACILITY, OPENED IN JULY 2016 ON MONROE STREET IN THE CITY OF BEAVER DAM, INCLUDES WEEKDAY FULL DAY (TEN HOURS MAXIMUM) CHILD CARE FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD DURING THE AVAILABE DAILY HOURS OF 4:00AM TO 9:00PM. 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, AND SAINT KATHARINE DREXEL GRADE SCHOOLS. ALL SITES OPEN AT 6:30AM AND CLOSE AT 5:45PM. THE SITES OPERATE FOR LATE START DAYS DUE TO INCLEMENT WEATHER. THE SITES DO NOT OPERATE FOR EARLY DISMISSAL AND SCHOOL CLOSE DAYS DUE TO INCLEMENT WEATHER. 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 300 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 50 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 50 CHILDREN PARTICIPATE IN THIS PROGRAM ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 960604 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1005543 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONREFUNDABLE AND NONTRANSFERABLE MEMBERSHIP DUES ARE RECEIVED FROM APPROXIMATELY 7,000 MEMBERS. MEMBERSHIP BENEFITS INCLUDE USE OF THE FACILITIES AND EQUIPMENT AND REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE ORGANIZATION. THROUGH STRONG COLLABORATIONS AND PARTNERSHIPS ACROSS DODGE COUNTY, THE Y POSITIVELY IMPACTS MORE THAN 30,000 INDIVIDUALS EACH YEAR. FROM ACTIVELY AGING PROGRAMS TO WORKPLACE WELLNESS, THE Y STRIVES TO CONTINUOUSLY MEET THE NEEDS OF THE COMMUNITIES SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 874021 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 900728 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 317423 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 165567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16015 |
| IRS990/PYOtherExpensesAmt | 0 | 1091003 |
| IRS990/PYOtherRevenueAmt | 0 | 29883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2201510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1698882 |
| IRS990/PYTotalExpensesAmt | 0 | 2789885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2828639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 389892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2893 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,592,120
- Liabilities
- $987,972
- Net assets
- $8,604,148
- Revenue
- $2,921,405
- Expenses
- $3,141,273
- Net income
- -$219,868