Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1738982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$11,625,753
Up $112,622 (+1.0%) from 2012
Net Assets
Up$10,480,428
Up $337,162 (+3.3%) from 2012
Liabilities
Down$1,145,325
Down $224,540 (-16%) from 2012
Revenue
$4,014,392
No earlier filing loaded for comparison.
Expenses
Up$4,167,085
Up $816,665 (+24%) from 2012
Net Income
-$152,693
No earlier filing loaded for comparison.
To put christian principles into practice through programs that build healthy spirit, mind and body for all. Welcoming all, the door county ymca engages and connects with families and individuals of all ages in pursuit of well being and a vibrant, healthy, values-driven community. Learn and grow together. The y is a founding nonprofit, cause-driven organization dedicated to strengthening our community in spirit, mind, and body.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 213705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178886 |
| IRS990/AccountsReceivable/BOY | 0 | 22574 |
| IRS990/AccountsReceivable/EOY | 0 | 48415 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH DEVELOPMENT - RESPONDING TO A COMMUNITY GAP IN ADEQUATE CHILDCARE FOR WORKING FAMILIES, IN APRIL 2012 THE YMCA OPENED A FULL-TIME LICENSED CHILDCARE PROGRAM CENTER. THE YMCA IS THE LEADING PROVIDER OF CHILDCARE IN THE STATE OF WISCONSIN. WITH THAT IN MIND, THE DOOR COUNTY YMCA JOINED A STRONG NETWORK OF CHILDCARE PROVIDERS TO HELP OUR LOCAL BUSINESS PARTNERS TO SERVE AND MAINTAIN A STRONG WORKFORCE. IN ADDITION TO CHILDCARE PROGRAMMING, THE YMCA OFFERS YOUTH OF ALL AGES NUMEROUS OPPORTUNITIES TO LEARN AND GROW IN SPIRIT, MIND, AND BODY. AT THE YMCA, YOUTH MAY ENGAGE IN RECREATIONAL ACTIVITIES, ORGANIZED SPORTS, CAMPS, PROGRESSIVE SKILLS AND LESSONS, VOLUNTEER ENDEAVORS, LEADERSHIP LEARNING, MENTORING, AND TUTORING. ALL OF THESE ACTIVITIES ARE VALUE AND ASSET BASED SO THAT YOUTH LEARN LIFE SKILLS, IN ADDITION TO RECREATIONAL AND DEVELOPMENTALLY SPECIFIC SKILLS, WHICH PREPARE THEM FOR SUCCESS AND ENTHUSIASTIC PARTICIPATION IN THE COMMUNITIES IN WHICH THEY LIVE. YOUTH DEVELOPMENT IS ALSO STRENGTHENED BY THE YMCA THROUGH OUR FAMILY PROGRAMMING AND ACTIVITIES. THE DOOR COUNTY YMCA IS DEVOTED TO PROVIDING AN ENVIRONMENT IN WHICH YOUTH CAN GROW AND LEARN AND PARENTS CAN FIND SUPPORT AND ANSWERS FOR ATTENDING TO THEIR TASK OF CHILD REARING AND DEVELOPMENT. THE DOOR COUNTY YMCA SUPPORTS THE FAMILY UNIT WITHIN OUR COMMUNITIES BY PROVIDING RESOURCES, PROGRAMS, EQUIPMENT, AND OUTLETS TO ASSIST PARENTS IN PROVIDING WHOLESOME ENTERTAINMENT, ENRICHMENT, AND EDUCATION FOR RAISING CHILDREN. YOUTH, TEENAGERS, AND ADULT ROLE MODELS PARTICIPATE IN SOCCER, GYMNASTICS, LACROSSE, FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SWIMMING, BASEBALL, BIKING, TUMBLING, DANCE, T-BALL, GOLF, AND TRACK & FIELD AT THE DOOR COUNTY YMCA. RECREATIONAL ACTIVITIES INCLUDE DODGEBALL, INDOOR HOCKEY, "SPORTWALL" PROGRAMMING, "KIDZFIT" EXERCISE PROGRAMMING, AND OTHER FUN FITNESS CLASSES. |
| IRS990/Activity2/Expense | 0 | 1159978 |
| IRS990/Activity2/Revenue | 0 | 921081 |
| IRS990/Activity3/Description | 0 | SOCIAL RESPONSIBILITY - AS STATED IN SCHEDULE O, THE YMCA IS FULFILLING ITS MISSION WHEN IT IS STRENGTHENING THE FOUNDATIONS OF COMMUNITY AND FILLING GAPS THAT INHIBIT PEOPLE FROM BEING HEALTHY IN SPIRIT, MIND, AND BODY. THE YMCA RECOGNIZES THAT OUR ORGANIZATION HAS A STRONG RESPONSIBILITY TO SHORE UP THAT WHICH MAY TEAR DOWN OTHERS. AS SUCH, THE YMCA IS ALWAYS WILLING TO SIT AT THE TABLE WITH STAKEHOLDERS AND LEADERS WHO SEEK TO PROVIDE RESOURCES AND ASSISTANCE TO OUR COMMUNITY. WHETHER AS A CONVENER OR A ROLE PLAYER, THE COMMUNITY CAN COUNT ON THE YMCA TO HELP SOLVE PROBLEMS, FILL GAPS, AND PROVIDE NECESSARY RESOURCES THAT LEAD TO A BETTER AND IMPROVED QUALITY OF LIFE FOR ALL. FOR EXAMPLE, THE DOOR COUNTY YMCA PROVIDES A NUMBER OF PROGRAMS AND EVENTS FREE TO ANY AND ALL IN THE COMMUNITY WHO NEED WHAT THE YMCA HAS TO OFFER. ONE EXAMPLE OF THIS OUTREACH ASSISTANCE IS THE LIVESTRONG AT THE YMCA PROGRAM FOR CANCER SURVIVORS. A 12 WEEK SUPPORT AND EXERCISE PROGRAM THAT HELPS ANY CANCER SURVIVOR GET BACK ON OR MAINTAIN THE PATH TO BETTER HEALTH AS THEY BATTLE THE VARIED RAVAGES OF CANCER. ALL WHO PARTICIPATE RECEIVE A FREE YMCA MEMBERSHIP AND CUSTOMIZED EXERCISE INSTRUCTION AND CARING COUNSEL FROM YMCA TRAINED STAFF AT CLASSES AND SUPPORT GROUP GATHERINGS. WE OFFER A SIMILAR FREE CLASS FOR THOSE WHO ARE DEALING WITH PARKINSON'S DISEASE OR PARKINSON'S DISEASE SYMPTOMS. ANOTHER EXAMPLE OF THE DOOR COUNTY YMCA'S SOCIAL OUTREACH IS A PROGRAM THAT WAS IMPLEMENTED IN THE SUMMER OF 2012. WITH THE SUPPORT OF A WAL-MART GRANT AND A COMMUNITY OF COALITIONS, THE YMCA OFFERED A SUMMER FOOD SERVICE PROGRAM (SFSP), WHICH IS A PROGRAM OF THE USDA TO PROVIDE A FREE MEAL TO ANY CHILD IN THE COMMUNITY AGED 18 AND UNDER WHO DESIRES IT. OUR YMCA SERVED LUNCHES THROUGHOUT THE SUMMER IN THREE STURGEON BAY LOCATIONS TO ALL CHILDREN WHO CAME TO THE SITES. WE SERVED THOUSANDS OF LUNCHES AND HOPE TO DO THE SAME FOR CHILDREN IN THE COMMUNITY NEXT SUMMER. |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1. |
| IRS990/ActivityOther/Description | 0 | THERE ARE A VAST BOUNTY OF PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE THAT ARE TOO NUMEROUS TO DELINEATE IN THIS DOCUMENT. HOWEVER, IF ONE WAS INTERESTED IN MORE INFORMATION REGARDING ALL OF THE OFFERINGS THAT SEEK TO UPLIFT AND STRENGTHEN THE INDIVIDUAL AND ENTIRE COMMUNITY, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 MICHIGAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STURGEON BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54235 |
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| IRS990/Advertising/Total | 0 | 59262 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTHY LIVING - AS OUR COUNTRY, STATE, COUNTY, AND MUNICIPALITIES ARE LOOKING AT MEANS TO BATTLE AGAINST THE EPIDEMIC OF OBESITY ACROSS AGE GROUPS AND POPULATIONS, THE YMCA STRIVES TO BE ON THE FRONT LINE OF THE EFFORT TO SLOW THE PACE OF THIS CRIPPLING HEALTH PROBLEM. EXERCISE AND NUTRITION PROGRAMMING, AS OUTLINED IN SCHEDULE O, IS PLENTIFUL AT THE YMCA, BUT IT IS NOT THE ONLY WAY THAT THE YMCA IS RESPONDING TO OUR GROWING NATIONAL CONCERN. THE YMCA SEEKS PARTNERS AND FOSTERS RELATIONSHIPS THAT WILL ALLOW A COALITION TO AFFECT POLICY CHANGES THAT CAN LEAD TO IMPROVED HEALTHY OPTIONS IN OUR COMMUNITY. ALLOWING INDIVIDUAL AND FAMILY ACCESS TO PROGRAMS AND FACILITIES FOR COMMUNITY RESIDENTS OF ALL AGES AND HOUSEHOLD TYPES IS JUST ONE WAY THAT THE YMCA IS ADDRESSING OUR OBESITY HEALTH CRISIS. MEMBERSHIP TO THE DOOR COUNTY YMCA ALLOWS PEOPLE OF ALL AGES TO UTILIZE THE FACILITIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES IN LOCATIONS ALL OVER THE COMMUNITY (E.G.TOWN HALLS, PARKS, WORKPLACES, GOVERNMENT BUILDINGS, AND CHURCHES) THROUGHOUT THE YEAR. A YMCA MEMBER HAS THE ADVANTAGE OF PARTICIPATING IN NUMEROUS PROGRAMS, CLASSES, EVENTS, EDUCATIONAL FORUMS, AND GROUP ACTIVITIES THAT ARE INCLUDED IN THE COST OF MEMBERSHIP. THE YMCA DOES NOT DISCRIMINATE BASED ON GENDER, RELIGION, RACE, CREED, AGE, OR POLITICAL AFFILIATION, WELCOMING DIVERSITY AND DIFFERENT EXPERIENCES IN ORDER TO BROADEN OUR APPRECIATION FOR THE MOSAIC OF THE HUMAN EXPERIENCE. THE DOOR COUNTY YMCA HAS APPROXIMATELY 7,100 INDIVIDUAL MEMBERS OF WHICH 25% RECEIVE FINANCIAL ASSISTANCE TO HELP PAY FOR THE COST OF A MEMBERSHIP. NO ONE IS EVER TURNED AWAY FROM THE YMCA FOR AN INABILITY TO PAY. EACH PERSON'S FINANCIAL CIRCUMSTANCE AND NEED IS EVALUATED WITH APPROVED STANDARDS AND FINANCIAL ASSISTANCE IS AWARDED USING A SLIDING FEE SCALE WITH CONSIDERATION FOR UNIQUE AND EXTENUATING CIRCUMSTANCES. ANYONE MAY PURCHASE A MEMBERSHIP TO THE DOOR COUNTY YMCA ON A MONTHLY OR ANNUAL BASIS (THERE ARE NO CONTRACT TERMS) AND FINANCIAL ASSISTANCE UP TO 90% OF THE COST IS OFFERED TO THOSE WHO DEMONSTRATE INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS; IT IS SIMPLY THE MOST SEAMLESS PASSPORT TO ALL THAT THE YMCA HAS TO SHARE WITH THOSE WHO ARE PURSUING IMPROVED HEALTH AND WELLNESS FOR THEMSELVES AND THEIR FAMILY. THE DOOR COUNTY YMCA AND ALL OF ITS PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY WHO WOULD LIKE TO REGISTER AND PARTICIPATE. INQUIRIES REGARDING MEMBERSHIP ARE ALWAYS WELCOME. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 85172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 57130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 44919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 7857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 27117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CVO |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | CEO |
| IRS990/Form990PartVIISectionA/Title | 29 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 30 | VP MISSION DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 31 | BRANCH EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 32 | BRANCH EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16812 |
| IRS990/FundraisingEvents | 0 | 52615 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 63915 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1674582 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28379 |
| IRS990/GrossReceipts | 0 | 5641871 |
| IRS990/GrossRents/Real | 0 | 6024 |
| IRS990/GrossSalesOfInventory | 0 | 14252 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 80083 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 94304 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8887 |
| IRS990/InformationTechnology/Total | 0 | 183274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26509 |
| IRS990/Insurance/ProgramServices | 0 | 536 |
| IRS990/Insurance/Total | 0 | 27045 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19933 |
| IRS990/Interest/ProgramServices | 0 | 33244 |
| IRS990/Interest/Total | 0 | 53177 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9673 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15421 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146315 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82400 |
| IRS990/InvestmentIncomePriorYear | 0 | 178734 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82400 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2799200 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3301277 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6543557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13582162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7474325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7038605 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1610667 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 979082 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 788605 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONYA FELHOFER |
| IRS990/NbrIndependentVotingMembers | 0 | 28 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10143266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10480428 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 63915 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 63915 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11567 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11567 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14252 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14252 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6024 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11147 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.