Civic Intelligence

Door County YMCA Inc.

990 • Fiscal year 2020 • EIN 39-1738982

Jun 01, 2019 to May 31, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.DOORCOUNTYYMCA.ORG
1900 Michigan StreetSturgeon Bay, WI 54235

(920) 743-4949

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$123,519

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,319,399

Up $1,341,727 (+11%) from 2019

Net Assets

Up

$11,612,891

Up $919,490 (+8.6%) from 2019

Liabilities

Up

$1,706,508

Up $422,237 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$5,888,364

Up $1,193,056 (+25%) from 2019

Expenses

Down

$4,751,195

Down $102,373 (-2.1%) from 2019

Net Income

Up

$1,137,169

Up $1,295,429 (+819%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $10,649,953Liabilities 2011: $671,547Net Assets 2011: $9,978,4062011Assets 2012: $11,513,131Liabilities 2012: $1,369,865Net Assets 2012: $10,143,2662012Assets 2013: $11,625,753Liabilities 2013: $1,145,325Net Assets 2013: $10,480,4282013Assets 2014: $11,878,183Liabilities 2014: $1,412,677Net Assets 2014: $10,465,5062014Assets 2015: $12,422,708Liabilities 2015: $1,695,889Net Assets 2015: $10,726,8192015Assets 2016: $13,439,336Liabilities 2016: $2,085,747Net Assets 2016: $11,353,5892016Assets 2017: $13,039,192Liabilities 2017: $1,754,815Net Assets 2017: $11,284,3772017Assets 2018: $12,371,761Liabilities 2018: $1,385,122Net Assets 2018: $10,986,6392018Assets 2019: $11,977,672Liabilities 2019: $1,284,271Net Assets 2019: $10,693,4012019Assets 2020: $13,319,399Liabilities 2020: $1,706,508Net Assets 2020: $11,612,8912020Assets 2021: $13,625,698Liabilities 2021: $957,028Net Assets 2021: $12,668,6702021Assets 2022: $19,659,500Liabilities 2022: $1,195,247Net Assets 2022: $18,464,2532022Assets 2023: $22,460,055Liabilities 2023: $1,196,299Net Assets 2023: $21,263,7562023Assets 2024: $24,040,910Liabilities 2024: $2,185,324Net Assets 2024: $21,855,5862024

Highlighted filing

2020

Assets$13,319,399
Liabilities$1,706,508
Net Assets$11,612,891
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,071,1512011Expenses 2012: $3,350,4202012Revenue 2013: $4,014,392Expenses 2013: $4,167,085Net Income 2013: -$152,6932013Revenue 2014: $4,302,371Expenses 2014: $4,469,598Net Income 2014: -$167,2272014Revenue 2015: $5,177,487Expenses 2015: $4,653,938Net Income 2015: $523,5492015Revenue 2016: $5,394,205Expenses 2016: $4,641,990Net Income 2016: $752,2152016Revenue 2017: $4,412,757Expenses 2017: $4,670,310Net Income 2017: -$257,5532017Revenue 2018: $4,263,637Expenses 2018: $4,848,649Net Income 2018: -$585,0122018Revenue 2019: $4,695,308Expenses 2019: $4,853,568Net Income 2019: -$158,2602019Revenue 2020: $5,888,364Expenses 2020: $4,751,195Net Income 2020: $1,137,1692020Revenue 2021: $4,096,485Expenses 2021: $3,587,463Net Income 2021: $509,0222021Revenue 2022: $10,231,030Expenses 2022: $3,844,613Net Income 2022: $6,386,4172022Revenue 2023: $6,834,634Expenses 2023: $4,103,755Net Income 2023: $2,730,8792023Revenue 2024: $5,247,242Expenses 2024: $4,620,214Net Income 2024: $627,0282024

Highlighted filing

2020

Revenue$5,888,364
Expenses$4,751,195
Net Income$1,137,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$8,603,903
Mission and Program Overview

Mission

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.

Practice christian principles through programs that build healthy spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,168,849$7,657,756▼ $511,093
Investments in Publicly Traded Securities$3,040,770$3,027,920▼ $12,850
Savings and Temporary Cash Investments$297,650$1,301,319▲ $1,003,669
Pledges and Grants Receivable$257,664$1,107,541▲ $849,877
Accounts Receivable$145,344$106,150▼ $39,194
Cash and Non-Interest-Bearing Accounts$36,069$98,207▲ $62,138
Inventories for Sale or Use$11,976$12,339▲ $363
Prepaid Expenses and Deferred Charges$19,350$8,167▼ $11,183
Total Assets$11,977,672$13,319,399▲ $1,341,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,906$857,178▼ $140,728
Accounts Payable and Accrued Expenses$175,919$789,284▲ $613,365
Deferred Revenue$110,446$60,046▼ $50,400
Total Liabilities$1,284,271$1,706,508▲ $422,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,553,129$7,084,800▼ $468,329
Net Assets With Donor Restrictions$3,140,272$4,528,091▲ $1,387,819
Total Net Assets Fund Balance$10,693,401$11,612,891▲ $919,490
Total Liabilities and Net Assets / Fund Balance$11,977,672$13,319,399▲ $1,341,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,159,477$7,981,920$14,141,397
Equipment$398,731$1,344,474$1,743,205
Land$950,283-$950,283
Leasehold Improvements$50,999$221,485$272,484
Other Land Buildings$98,266-$98,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,040,770$27,886▲ $147,683$174,075$3,027,920
2019$3,172,110$119,054▲ $35,236$271,483$3,040,770
2018$3,080,889$23,549▲ $253,062$171,139$3,172,110
2017$2,904,523$42,081▲ $318,919$171,182$3,080,889
2016$3,072,339$53,530▼ $42,336$166,266$2,904,523
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BeerntsenCEOFT$113,000$10,519$123,519
Sherri DantoinVP Administrative ServicesFT$76,396$12,611$89,007

Board Members and Trustees

NameTitle
Ryan HoernkeChair
Mike FelhoferChair Elect
Andrew BoettcherDirector
Andy LaluzerneDirector
Brian StephensDirector
Cynthia StiehlDirector
Dan TjernagelDirector
Deb HoganDirector
Don HelmDirector
Jackie KaneDirector
James HeiseDirector
James Vander HeidenDirector
Jane HillstromDirector
Jim MischkeDirector
Maggie PetermanDirector
Maribeth HetheringtonDirector
Mike MccutcheonDirector
Renuka JanduDirector
Sally PfeiferDirector
Sam PerlmanDirector
Steve AbrahamsonDirector
David TauberEndowment Board of Trustee
Robert GallagherEndowment Board of Trustee
Robert SchauppEndowment Board of Trustee
Steve AbrahamsonEndowment Board of Trustee
Thomas HerlacheEndowment Board of Trustee
Tim KroeffEndowment Board of Trustee
Tony LicataEndowment Board of Trustee
Cheryl WederquistSecretary
Jon PinkertSecretary
Cindy LivingstonTreasurer
Emily PinkertYouth Representative
Margaret CarlisleYouth Representative
Sydney FelhoferYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,135
Program Service Revenue
$3,172,377
Investment Income
$371,461
Other Revenue
$35,391
All Other Contributions
$2,263,885
Change in Net Assets
$1,137,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,016Fair Market Value (FMV)
Total Noncash Contributions3$26,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,797,034
Revenue Not Reported on Financial Statements
$91,330
Revenue Not Reported on Form 990
$-187,961
Other Revenue Adjustments
$75,073
Total Revenue per Audited Statements
$5,609,073
Total Revenue per Form 990
$5,888,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,865
Other Expenses$2,000,330
Total Fundraising Expense$203,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,130$240,223$11,649$1,986,002
Depreciation Depletion$583,625$37,077-$620,702
Occupancy$408,323$33,391-$441,714
Other Employee Benefits$257,130$25,912$6,104$289,146
Fees for Services Other$34,518$206,062$10,643$251,223
Current Officers, Directors, Trustees, and Key Employees-$120,745$93,607$214,352
Payroll Taxes$130,651$22,572$6,793$160,016
Pension Plan Contributions$92,269$9,080-$101,349
All Other Expenses$58,335$525$174$59,034
Advertising$13,692$9,128$22,820$45,640
Insurance$11,099$31,156-$42,255
Interest$12,921$7,769$20,867$41,557
Conferences and Meetings$10,819$10,302$17,642$38,763
Office Expenses$29,553$1,173-$30,726
Travel$21,961$1,309$169$23,439
Fees for Service Investment Mgmnt Fees-$16,257-$16,257
Fees for Services Accounting-$13,150-$13,150
Other Expenses$7,088$630$13,301$7,718
Total Functional Expenses$3,635,167$912,259$203,769$4,751,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,751,195
Total Expenses per Audited Statements$4,689,583
Expenses per Audited Statements$4,659,865
Expenses Not Reported on Financial Statements$91,330
Other Expense Adjustments$75,073
Expenses Not Reported on Form 990$29,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,421
Fundraising Direct Expenses$29,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf by the Bay$51,425$23,675$1,443$22,232
Broadway by the Bay$30,050$12,550$2,081$10,469
Total Events$81,475$36,225$29,719$6,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves a draft of the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires disclosure of any conflicts of interest. The board member must disclose any conflict and abstain from voting on the issue. If another board member feels there is a conflict of interest and another member should be abstaining, that board member may bring up the potential conflict and the board will vote on it.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs an annual evaluation of the ceo, with assistance from a consultant, who is abreast on norms for ymcas across the region, and a recommendation is made and approved regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the door county ymca's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Ymca Inc
EIN
39-1738982
Phone
9207434949
Address
1900 MICHIGAN STREET, STURGEON BAY, WI 54235

Signing Officer

Name
Ryan Hoernke
Title
Board Chair
Phone
9207434949
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Beerntsen
Formed
1987
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
363
Volunteers
378

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Closed y facilities march-may due to mandated safer at home order. Also made decision to stop licensed child care programming at barker center into the future.”

Financial Statement Notes

PART V, LINE 4:

“The amount of the endowment fund permanently restricted by donor will be kept in tact in perpetuity per donor wishes. Earnings on the endowment fund will be used to provide financial support to the door county ymca, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 29,718.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue 75,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 29,718.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue 75,073.”

Raw XML AppendixShowing 400 of 794 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/ActivityOrMissionDesc0PRACTICE CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
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IRS990/Desc0HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 8,400 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. Y PROGRAMS, SUCH AS OUR YEAR ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 500 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSONS PROGRAMS, EXPANDED LICENSED CHILDCARE AND YOUTH IN GOVERNMENT ARE A FEW EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR ANNUAL CAMPAIGN RAISED MORE THAN $500,000 TO ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO ALL, SPECIAL PROGRAMMING IS PROVIDED TO THE ENTIRE COMMUNITY AND PROGRAM COSTS REMAIN AT AFFORDABLE LEVELS. APPROXIMATELY 1,200 OF ALL YMCA MEMBERS RECEIVE FEE ASSISTANCE. THE DOOR COUNTY YMCA REMAINS STEADFAST IN ITS COMMITMENT TO ENGAGE MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HELM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SCHAUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HERLACHE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIBETH HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16JACKIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM MISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY PINKERT
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm21DEB HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES VANDER HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN HOERNKE
IRS990/Form990PartVIISectionAGrp/PersonNm25JON PINKERT
IRS990/Form990PartVIISectionAGrp/PersonNm26RENUKA JANDU
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDY LALUZERNE
IRS990/Form990PartVIISectionAGrp/PersonNm28CHERYL WEDERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm30SYDNEY FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm31TONY LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm33TIM KROEFF
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS BEERNTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm35SHERRI DANTOIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3576396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt029719
IRS990/FundraisingGrossIncomeAmt037421
IRS990/GainOrLossGrp/OtherAmt01900
IRS990/GainOrLossGrp/SecuritiesAmt0279681
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08603903
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031156
IRS990/InsuranceGrp/ProgramServicesAmt011099
IRS990/InsuranceGrp/TotalAmt042255
IRS990/InterestGrp/FundraisingAmt020867
IRS990/InterestGrp/ManagementAndGeneralAmt07769
IRS990/InterestGrp/ProgramServicesAmt012921
IRS990/InterestGrp/TotalAmt041557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012339
IRS990/InvestmentIncomeGrp/ExclusionAmt089880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089880
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03027920
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt09547879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08168849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07657756

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,319,399
Liabilities
$1,706,508
Net assets
$11,612,891
Revenue
$5,888,364
Expenses
$4,751,195
Net income
$1,137,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.19$21.9$5.25$4.62$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.20$21.3$6.83$4.10$2.73
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.20$18.5$10.2$3.84$6.39
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.96$12.7$4.10$3.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.71$11.6$5.89$4.75$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$4.70$4.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.39$11.0$4.26$4.85$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.75$11.3$4.41$4.67$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.09$11.4$5.39$4.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.70$10.7$5.18$4.65$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.41$10.5$4.30$4.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.15$10.5$4.01$4.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.37$10.1$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.67$9.98$3.07