Civic Intelligence

Norm Waitt Sr Young Men'S Christian Association (2221)

990 • Fiscal year 2015 • EIN 42-0738980

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profilewww.nwsymca.org
601 Riverview DriveSouth Sioux City, NE 68776

(402) 404-8439

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,337

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,009,228

Down $448,117 (-4.7%) from 2014

Net Assets

Up

$7,345,364

Up $27,351 (+0.4%) from 2014

Liabilities

Down

$1,663,864

Down $475,468 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$2,651,973

Up $99,131 (+3.9%) from 2014

Expenses

Down

$2,624,622

Down $4,055 (-0.2%) from 2014

Net Income

Up

$27,351

Up $103,186 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,515,140Liabilities 2010: $3,788,316Net Assets 2010: $6,726,8242010Assets 2011: $10,232,386Liabilities 2011: $3,912,281Net Assets 2011: $6,320,1052011Assets 2012: $10,092,601Liabilities 2012: $2,925,540Net Assets 2012: $7,167,0612012Assets 2013: $10,035,267Liabilities 2013: $2,641,419Net Assets 2013: $7,393,8482013Assets 2014: $9,457,345Liabilities 2014: $2,139,332Net Assets 2014: $7,318,0132014Assets 2015: $9,009,228Liabilities 2015: $1,663,864Net Assets 2015: $7,345,3642015Assets 2016: $9,691,065Liabilities 2016: $2,399,463Net Assets 2016: $7,291,6022016Assets 2017: $9,006,325Liabilities 2017: $2,216,250Net Assets 2017: $6,790,0752017Assets 2018: $8,886,909Liabilities 2018: $531,367Net Assets 2018: $8,355,5422018Assets 2019: $8,718,209Liabilities 2019: $663,662Net Assets 2019: $8,054,5472019Assets 2020: $8,587,343Liabilities 2020: $996,946Net Assets 2020: $7,590,3972020Assets 2021: $8,747,008Liabilities 2021: $991,852Net Assets 2021: $7,755,1562021Assets 2022: $9,513,609Liabilities 2022: $740,353Net Assets 2022: $8,773,2562022Assets 2023: $11,127,049Liabilities 2023: $809,114Net Assets 2023: $10,317,9352023Assets 2024: $12,392,406Liabilities 2024: $1,278,598Net Assets 2024: $11,113,8082024

Highlighted filing

2015

Assets$9,009,228
Liabilities$1,663,864
Net Assets$7,345,364
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,096,9092010Expenses 2011: $2,630,1172011Expenses 2012: $2,641,3012012Revenue 2013: $2,840,417Expenses 2013: $2,613,630Net Income 2013: $226,7872013Revenue 2014: $2,552,842Expenses 2014: $2,628,677Net Income 2014: -$75,8352014Revenue 2015: $2,651,973Expenses 2015: $2,624,622Net Income 2015: $27,3512015Revenue 2016: $2,583,647Expenses 2016: $2,637,409Net Income 2016: -$53,7622016Revenue 2017: $2,141,368Expenses 2017: $2,642,895Net Income 2017: -$501,5272017Revenue 2018: $4,048,065Expenses 2018: $2,482,598Net Income 2018: $1,565,4672018Revenue 2019: $2,314,278Expenses 2019: $2,615,273Net Income 2019: -$300,9952019Revenue 2020: $1,570,442Expenses 2020: $2,034,592Net Income 2020: -$464,1502020Revenue 2021: $2,755,302Expenses 2021: $2,590,543Net Income 2021: $164,7592021Revenue 2022: $4,214,262Expenses 2022: $3,194,635Net Income 2022: $1,019,6272022Revenue 2023: $4,969,722Expenses 2023: $3,423,516Net Income 2023: $1,546,2062023Revenue 2024: $4,126,934Expenses 2024: $3,335,525Net Income 2024: $791,4092024

Highlighted filing

2015

Revenue$2,651,973
Expenses$2,624,622
Net Income$27,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,676,007
Mission and Program Overview

Mission

The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility.

The Siouxland Y is a non-profit 501(c)(3) charitable organization that strengthens community through its focus on healthy living, youth development and social responsibility. It welcomes all members of the public to join, support and volunteer at the YMCA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,365,575$8,135,107▼ $230,468
Pledges and Grants Receivable$776,283$501,895▼ $274,388
Savings and Temporary Cash Investments$306,442$351,136▲ $44,694
Prepaid Expenses and Deferred Charges$8,300$20,448▲ $12,148
Cash and Non-Interest-Bearing Accounts$745$642▼ $103
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$9,457,345$9,009,228▼ $448,117
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,945,352$1,486,372▼ $458,980
Accounts Payable and Accrued Expenses$193,980$177,492▼ $16,488
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,139,332$1,663,864▼ $475,468
Net Assets / Fund Balance
Unrestricted Net Assets$7,229,529$7,278,898▲ $49,369
Temporarily Rstr Net Assets$63,484$41,466▼ $22,018
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$7,318,013$7,345,364▲ $27,351
Total Liabilities and Net Assets / Fund Balance$9,457,345$9,009,228▼ $448,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,991,650$1,706,373$9,698,023
Equipment$82,690$569,916$652,606
Land$60,767-$70,665
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000--$0$25,000
2014$25,000$0→ $0$0$25,000
2013$25,000$0→ $0$0$25,000
2012$25,000$0→ $0$0$25,000
2011$25,000$0→ $0$0$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
--$89,112$31,225$120,337

Board Members and Trustees

NameTitle
-President
-Executive Director
-CFO
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,501
Program Service Revenue
$2,109,465
Investment Income
$107
Other Revenue
$73,900
All Other Contributions
$310,980
Change in Net Assets
$27,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,651,973
Total Revenue per Form 990
$2,651,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,952
Other Expenses$1,209,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,058$197,693$269,998$1,064,749
Occupancy$1,537$248,033$0$249,570
Depreciation Depletion$0$243,588$0$243,588
Office Expenses$50,415$88,544$36,650$175,609
Current Officers, Directors, Trustees, and Key Employees$0$148,703$0$148,703
Payroll Taxes$42,930$27,620$20,446$90,996
Interest$0$71,354$0$71,354
Other Employee Benefits$23,973$31,913$9,058$64,944
Insurance$0$60,757$0$60,757
Payments to Affiliates$0$48,600$0$48,600
Pension Plan Contributions$16,817$22,388$6,355$45,560
Conferences and Meetings$26,239$5,453$4,954$36,646
Fees for Services Other$19,800$4,497$145$24,442
Advertising$3,263$1,529$14,576$19,368
All Other Expenses$3,173$35$7,653$10,861
Fees for Services Accounting$0$10,831$0$10,831
Other Expenses$1,394,840$-1,004,857$-389,983$0
Total Functional Expenses$2,302,054$322,568$0$2,624,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,622
Total Expenses per Audited Statements$2,624,622
Total Expenses per Form 990$2,624,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,034
Fundraising Gross Income$24,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rustic Tables$61,987$13,240$5,970$7,270
Dirty Bird$18,606$8,704$7,527$1,177
Total Events$89,532$24,034$24,034$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Line 2 Family/business relationships amongst interested persons

“NORM WAITT AND CINDY WAITT - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by the executive director and the executive committee before it is submitted.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest policy is renewed each year with board members. Any business of significant dollar value (more than $2,500) done with any board member would be reviewed by the executive committee.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors and executive committee determines the ceo compensation based on prior performance and comparable compensation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The board of directors and executive committee determines officers compensation based on prior performance and comparable compensation.”

Form 990, Part VI, Line 19 Required documents available to the public

“UPON REQUEST”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 336641, Related or Exempt Function Revenue: 336641, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
The Siouxland Y (2221)
EIN
42-0738980
Phone
4024048439
Address
601 Riverview Drive, South Sioux City, NE 68776

Signing Officer

Name
Brad Colt
Title
CFO
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
216
Volunteers
390

Preparer

Firm
Nichols Rise & Company Llp
Address
302 JONES STREET, SIOUX CITY, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 478,597 including grants of $)(Revenue $ 654,181) OTHER YOUTH PROGRAMS”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Income can be used for any siouxland y expense.”

Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOHN GLEESON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1PETER THOREEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MICHAEL BENNET
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3REGINA ROTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DIRK LOHRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CURT MILLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6CHERIE NOTEBOOM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CHAD MARKHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MATT SALVATORE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10CINDY WAITT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11NORM WAITT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13RON YOCKEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14BRAD COLT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15KEVIN ENGEL-CARTIE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531225
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01884
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065498
IRS990/FundraisingDirectExpensesAmt024034
IRS990/FundraisingGrossIncomeAmt024034
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02676007
IRS990/GrossRentsGrp/RealAmt050671
IRS990/GrossSalesOfInventoryAmt018259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060757
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt060757
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071354
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt071354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08365575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08135107
IRS990/LandBldgEquipCostOrOtherBssAmt010421294
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01945352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01486372
IRS990/NetAssetsOrFundBalancesBOYAmt07318013
IRS990/NetAssetsOrFundBalancesEOYAmt07345364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248033
IRS990/OccupancyGrp/ProgramServicesAmt01537
IRS990/OccupancyGrp/TotalAmt0249570
IRS990/OfficeExpensesGrp/FundraisingAmt036650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088544
IRS990/OfficeExpensesGrp/ProgramServicesAmt050415
IRS990/OfficeExpensesGrp/TotalAmt0175609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064944
IRS990/OtherExpensesGrp/Desc0RENTAL OF FACILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt01361
IRS990/OtherExpensesGrp/FundraisingAmt110200
IRS990/OtherExpensesGrp/FundraisingAmt28587
IRS990/OtherExpensesGrp/FundraisingAmt3-389983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1004857
IRS990/OtherExpensesGrp/ProgramServicesAmt098139
IRS990/OtherExpensesGrp/ProgramServicesAmt113982
IRS990/OtherExpensesGrp/ProgramServicesAmt29888
IRS990/OtherExpensesGrp/ProgramServicesAmt31394840
IRS990/OtherExpensesGrp/TotalAmt0105953
IRS990/OtherExpensesGrp/TotalAmt1111755
IRS990/OtherExpensesGrp/TotalAmt240336
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04970
IRS990/OtherRevenueTotalAmt04970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064749
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt048600
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt020446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027620
IRS990/PayrollTaxesGrp/ProgramServicesAmt042930
IRS990/PayrollTaxesGrp/TotalAmt090996
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016817
IRS990/PensionPlanContributionsGrp/TotalAmt045560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0776283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020448
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Engel-Cartie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,009,228
Liabilities
$1,663,864
Net assets
$7,345,364
Revenue
$2,651,973
Expenses
$2,624,622
Net income
$27,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.28$11.1$4.13$3.34$0.79
2023Summary only. Only limited summary data is available for this year.$11.1$0.81$10.3$4.97$3.42$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.74$8.77$4.21$3.19$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.99$7.76$2.76$2.59$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.00$7.59$1.57$2.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.66$8.05$2.31$2.62$0.30
2018Summary only. Only limited summary data is available for this year.$8.89$0.53$8.36$4.05$2.48$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.22$6.79$2.14$2.64$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.40$7.29$2.58$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.01$1.66$7.35$2.65$2.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.46$2.14$7.32$2.55$2.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.64$7.39$2.84$2.61$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.93$7.17$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.91$6.32$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.79$6.73$3.10