Civic Intelligence

Young Mens Christian Association of Worthington

990 • Fiscal year 2017 • EIN 41-6007569

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.YMCAWORTHINGTON.ORG
1501 CollegewayWorthington, MN 56187

(507) 376-6197

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,166,906

Down $139,455 (-2.6%) from 2016

Net Assets

Down

$5,101,902

Down $23,081 (-0.5%) from 2016

Liabilities

Down

$65,004

Down $116,374 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$1,164,895

Down $147,309 (-11%) from 2016

Expenses

Up

$1,223,886

Up $33,928 (+2.9%) from 2016

Net Income

Down

-$58,991

Down $181,237 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,495,769Liabilities 2010: $2,003,728Net Assets 2010: $4,492,0412010Assets 2011: $5,859,599Liabilities 2011: $1,170,028Net Assets 2011: $4,689,5712011Assets 2012: $5,727,139Liabilities 2012: $977,242Net Assets 2012: $4,749,8972012Assets 2013: $5,635,740Liabilities 2013: $738,229Net Assets 2013: $4,897,5112013Assets 2014: $5,571,591Liabilities 2014: $636,576Net Assets 2014: $4,935,0152014Assets 2015: $5,368,440Liabilities 2015: $373,520Net Assets 2015: $4,994,9202015Assets 2016: $5,306,361Liabilities 2016: $181,378Net Assets 2016: $5,124,9832016Assets 2017: $5,166,906Liabilities 2017: $65,004Net Assets 2017: $5,101,9022017Assets 2018: $5,138,312Liabilities 2018: $9,705Net Assets 2018: $5,128,6072018Assets 2019: $5,053,557Liabilities 2019: $9,219Net Assets 2019: $5,044,3382019Assets 2020: $5,003,321Liabilities 2020: $8,194Net Assets 2020: $4,995,1272020Assets 2021: $4,869,857Liabilities 2021: $0Net Assets 2021: $4,869,8572021Assets 2022: $4,805,206Liabilities 2022: $30,189Net Assets 2022: $4,775,0172022Assets 2023: $4,484,752Liabilities 2023: $2,384Net Assets 2023: $4,482,3682023Assets 2024: $4,666,100Liabilities 2024: $184,996Net Assets 2024: $4,481,1042024

Highlighted filing

2017

Assets$5,166,906
Liabilities$65,004
Net Assets$5,101,902
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,1142010Expenses 2011: $1,051,6822011Expenses 2012: $1,054,6912012Revenue 2013: $1,181,224Expenses 2013: $1,065,180Net Income 2013: $116,0442013Revenue 2014: $1,072,392Expenses 2014: $1,111,513Net Income 2014: -$39,1212014Revenue 2015: $1,315,401Expenses 2015: $1,147,214Net Income 2015: $168,1872015Revenue 2016: $1,312,204Expenses 2016: $1,189,958Net Income 2016: $122,2462016Revenue 2017: $1,164,895Expenses 2017: $1,223,886Net Income 2017: -$58,9912017Revenue 2018: $1,241,387Expenses 2018: $1,203,506Net Income 2018: $37,8812018Revenue 2019: $1,136,102Expenses 2019: $1,224,534Net Income 2019: -$88,4322019Revenue 2020: $1,036,633Expenses 2020: $1,066,832Net Income 2020: -$30,1992020Revenue 2021: $1,047,570Expenses 2021: $1,179,120Net Income 2021: -$131,5502021Revenue 2022: $1,273,568Expenses 2022: $1,366,223Net Income 2022: -$92,6552022Revenue 2023: $1,183,596Expenses 2023: $1,494,966Net Income 2023: -$311,3702023Revenue 2024: $1,290,127Expenses 2024: $1,548,574Net Income 2024: -$258,4472024

Highlighted filing

2017

Revenue$1,164,895
Expenses$1,223,886
Net Income-$58,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,226,182
Mission and Program Overview

Mission

The young men's christian association of worthington puts christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,468,734$4,380,971▼ $87,763
Investments in Publicly Traded Securities$479,950$470,108▼ $9,842
Savings and Temporary Cash Investments$195,971$167,879▼ $28,092
Cash and Non-Interest-Bearing Accounts$157,978$146,258▼ $11,720
Total Assets$5,306,361$5,166,906▼ $139,455
Other Assets Total$3,728$1,690▼ $2,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,779$55,425▼ $112,354
Other Liabilities$13,599$9,579▼ $4,020
Total Liabilities$181,378$65,004▼ $116,374
Net Assets / Fund Balance
Unrestricted Net Assets$4,539,170$4,501,606▼ $37,564
Temporarily Rstr Net Assets$585,813$600,296▲ $14,483
Total Net Assets Fund Balance$5,124,983$5,101,902▼ $23,081
Total Liabilities and Net Assets / Fund Balance$5,306,361$5,166,906▼ $139,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,269,748$1,080,000$5,349,748
Equipment$100,860$149,004$249,864
Land$10,363-$10,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$679,834-▲ $78,294-$742,158
2016$644,916-▲ $51,010-$679,834
2015$672,856-▼ $6,965-$644,916
2014$661,481$890▲ $31,930-$672,856
2013$620,610$55,010▲ $47,161-$661,481
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
COLIN O'DONNELLPresident
Arturo MartinezDirector
Bill GordonDirector
Chad CummingsDirector
Dennis WeeksDirector
Jeff WilliamsonDirector
Jennifer WegDirector
Joe VanderkooiDirector
Julie LopezDirector
Kenton MeierDirector
Randy ThompsonDirector
Lisa GerdesSecretary
Tamara KollerTreasurer
Chad NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,090
Program Service Revenue
$852,835
Investment Income
$22,410
Other Revenue
$-13,440
All Other Contributions
$201,270
Change in Net Assets
$-58,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,895
Revenue Not Reported on Form 990
$55,975
Total Revenue per Audited Statements
$1,220,870
Total Revenue per Form 990
$1,164,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,417
Salaries, Compensation, and Employee Benefits$539,469
Total Fundraising Expense$112,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,293$87,543$57,286$462,122
Occupancy$179,853$44,963-$224,816
Depreciation Depletion$122,031$26,950-$148,981
Payroll Taxes$24,838$4,663$4,484$33,985
Payments to Affiliates$24,904$6,226-$31,130
Pension Plan Contributions$11,549$9,855$6,768$28,172
Insurance$13,750$3,437-$17,187
Advertising$9,195$3,065$3,065$15,325
Other Employee Benefits$5,666$4,602$4,922$15,190
Fees for Services Accounting$7,628$1,907-$9,535
Conferences and Meetings$7,057$1,764-$8,821
Interest$4,735$1,184-$5,919
Other Expenses$4,687$879$293$5,859
Office Expenses$2,914$971$971$4,856
Total Functional Expenses$862,991$248,207$112,688$1,223,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,215
Expenses per Audited Statements$1,223,886
Total Expenses per Form 990$1,223,886
Expenses Not Reported on Form 990$14,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,952
Fundraising Gross Income$10,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Dinner$87,245$10,425$25,952$-15,527
Total Events$87,245$10,425$25,952$-15,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed Wh Tax Payable$8,119
State Wh Tax Payable$1,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 12C

“If the board has reasonable cause to believe a significant person has failed to comply with the disclosure requirements in the policy, they will inform the person and allow an explanation. If based on reponses to questions and further investigation the board shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is reviewed annually through a performance evaluation. Based on the performance of the employee a raise may be given.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON DEMAND”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
41-6007569
Phone
5073766197
Address
1501 COLLEGEWAY, WORTHINGTON, MN 56187

Signing Officer

Name
COLIN O'DONNELL
Title
President
Phone
5073766197
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
COLIN O'DONNELL
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
125

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals may volunteer their time and perform a variety of tasks that assist the ymca in the various programs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Portion of earning will be transferred to operations each year. The remainder and principal will be preserved for future spending needs”

Schedule D, Page 4, Part XI, Line 2D

“Cash basis adjustments 7,733”

Schedule D, Page 4, Part XI, Line 4B

“CASH BASIS ADJUSTMENTS 0”

Schedule D, Page 4, Part XII, Line 2D

“Cash basis adjustments 14,329”

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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380971
IRS990/LandBldgEquipCostOrOtherBssAmt05609975
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07652
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055425
IRS990/NetAssetsOrFundBalancesBOYAmt05124983
IRS990/NetAssetsOrFundBalancesEOYAmt05101902
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02087
IRS990/NetUnrlzdGainsLossesInvstAmt035900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044963
IRS990/OccupancyGrp/ProgramServicesAmt0179853
IRS990/OccupancyGrp/TotalAmt0224816
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt02914
IRS990/OfficeExpensesGrp/TotalAmt04856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03728
IRS990/OtherAssetsTotalGrp/EOYAmt01690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015190
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt027715
IRS990/OtherExpensesGrp/FundraisingAmt17184
IRS990/OtherExpensesGrp/FundraisingAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ProgramServicesAmt0110862
IRS990/OtherExpensesGrp/ProgramServicesAmt116029
IRS990/OtherExpensesGrp/ProgramServicesAmt24687
IRS990/OtherExpensesGrp/TotalAmt0184769
IRS990/OtherExpensesGrp/TotalAmt120035
IRS990/OtherExpensesGrp/TotalAmt27184
IRS990/OtherExpensesGrp/TotalAmt35859
IRS990/OtherLiabilitiesGrp/BOYAmt013599
IRS990/OtherLiabilitiesGrp/EOYAmt09579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462122
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06226
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024904
IRS990/PaymentsToAffiliatesGrp/TotalAmt031130
IRS990/PayrollTaxesGrp/FundraisingAmt04484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04663
IRS990/PayrollTaxesGrp/ProgramServicesAmt024838
IRS990/PayrollTaxesGrp/TotalAmt033985
IRS990/PensionPlanContributionsGrp/FundraisingAmt06768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011549
IRS990/PensionPlanContributionsGrp/TotalAmt028172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLIN O'DONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADULT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CITIZEN MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH PHYS PROG-YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023514
IRS990/PYOtherExpensesAmt0654204
IRS990/PYOtherRevenueAmt0-24416
IRS990/PYProgramServiceRevenueAmt0864254
IRS990/PYRevenuesLessExpensesAmt0122246
IRS990/PYSalariesCompEmpBnftPaidAmt0535754
IRS990/PYTotalExpensesAmt01189958
IRS990/PYTotalRevenueAmt01312204
IRS990/ReconcilationRevenueExpnssAmt0-58991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79590
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt01533466
IRS990ScheduleA/SubstantialContributorsTotAmt0179867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713333
IRS990ScheduleA/TotalSupportAmt01926645
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04269748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05349748
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0679834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0742158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0644916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0679834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0672856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0644916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0661481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0672856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0620610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0661481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249864
IRS990ScheduleD/ExpensesNotReportedAmt014329
IRS990ScheduleD/ExpensesSubtotalAmt01223886

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166,906
Liabilities
$65,004
Net assets
$5,101,902
Revenue
$1,164,895
Expenses
$1,223,886
Net income
-$58,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.18$4.48$1.29$1.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.18$1.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$1.27$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.05$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.01$5.00$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$1.14$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$1.24$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$1.16$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.18$5.12$1.31$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.37$4.99$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.64$4.94$1.07$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.74$4.90$1.18$1.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.98$4.75$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.17$4.69$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.00$4.49$0.96