Civic Intelligence

Algona Family Young Mens Christian Association

990 • Fiscal year 2011 • EIN 42-1225829

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.ALGONAYMCA.ORG
PO Box 46450511
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,652,198

Down $175,938 (-2.6%) from 2010

Net Assets

Up

$4,716,244

Up $202,609 (+4.5%) from 2010

Liabilities

Down

$1,935,954

Down $378,547 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,350,221

Up $28,435 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $6,828,136Liabilities 2010: $2,314,501Net Assets 2010: $4,513,6352010Assets 2011: $6,652,198Liabilities 2011: $1,935,954Net Assets 2011: $4,716,2442011Assets 2012: $6,539,678Liabilities 2012: $1,739,712Net Assets 2012: $4,799,9662012Assets 2013: $6,282,851Liabilities 2013: $1,463,351Net Assets 2013: $4,819,5002013Assets 2014: $6,020,736Liabilities 2014: $1,165,703Net Assets 2014: $4,855,0332014Assets 2015: $5,812,877Liabilities 2015: $984,183Net Assets 2015: $4,828,6942015Assets 2016: $5,714,462Liabilities 2016: $842,210Net Assets 2016: $4,872,2522016Assets 2017: $5,501,402Liabilities 2017: $650,096Net Assets 2017: $4,851,3062017Assets 2018: $5,269,297Liabilities 2018: $623,572Net Assets 2018: $4,645,7252018Assets 2019: $5,034,521Liabilities 2019: $689,499Net Assets 2019: $4,345,0222019Assets 2020: $4,862,590Liabilities 2020: $629,978Net Assets 2020: $4,232,6122020Assets 2021: $4,936,950Liabilities 2021: $602,184Net Assets 2021: $4,334,7662021Assets 2022: $5,670,293Liabilities 2022: $526,072Net Assets 2022: $5,144,2212022Assets 2023: $5,205,844Liabilities 2023: $492,322Net Assets 2023: $4,713,5222023Assets 2024: $4,816,927Liabilities 2024: $469,521Net Assets 2024: $4,347,4062024

Highlighted filing

2011

Assets$6,652,198
Liabilities$1,935,954
Net Assets$4,716,244
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,321,7862010Expenses 2011: $1,350,2212011Expenses 2012: $1,362,6032012Revenue 2013: $1,383,614Expenses 2013: $1,364,080Net Income 2013: $19,5342013Revenue 2014: $1,396,577Expenses 2014: $1,361,044Net Income 2014: $35,5332014Revenue 2015: $1,339,261Expenses 2015: $1,365,600Net Income 2015: -$26,3392015Revenue 2016: $1,408,075Expenses 2016: $1,364,517Net Income 2016: $43,5582016Revenue 2017: $1,437,139Expenses 2017: $1,458,085Net Income 2017: -$20,9462017Revenue 2018: $1,186,515Expenses 2018: $1,392,096Net Income 2018: -$205,5812018Revenue 2019: $1,233,476Expenses 2019: $1,534,179Net Income 2019: -$300,7032019Revenue 2020: $1,109,436Expenses 2020: $1,221,846Net Income 2020: -$112,4102020Revenue 2021: $1,554,463Expenses 2021: $1,452,309Net Income 2021: $102,1542021Revenue 2022: $2,382,615Expenses 2022: $1,573,160Net Income 2022: $809,4552022Revenue 2023: $1,306,853Expenses 2023: $1,737,552Net Income 2023: -$430,6992023Revenue 2024: $1,474,754Expenses 2024: $1,840,870Net Income 2024: -$366,1162024

Highlighted filing

2011

Revenue-
Expenses$1,350,221
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,552,830
Mission and Program Overview

Mission

The mission of the algona family ymca is: to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Filing and Contact Details

Filer

EIN
42-1225829
Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O Part III, Line 1 Organization Mission
IRS990/AddressPrincipalOfficerUS/AddressLine10101 OAKVIEW PLACE
IRS990/AddressPrincipalOfficerUS/City0ALGONA
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050511
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0658642
IRS990/AllOtherExpenses/Fundraising02469
IRS990/AllOtherExpenses/ManagementAndGeneral010762
IRS990/AllOtherExpenses/ProgramServices040015
IRS990/AllOtherExpenses/Total053246
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093282
IRS990/CashNonInterestBearing/EOY056890
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049608
IRS990/CompCurrentOfficersDirectors/Total049608
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01618
IRS990/ConferencesMeetings/Total01618
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0673487
IRS990/ContributionsGrantsPriorYear0702246
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0224848
IRS990/DepreciationDepletion/Total0224848
IRS990/DescribedIn501C30true
IRS990/Description0The Algona Family YMCA offers programs to individuals of all ages. Program areas include: Childcare, Youth Sports, Day Camp, Mentoring, Health & Wellness, Teen Programs, and Adult Programs. All programs help develop the person spiritually, mentally, and/or physically. We also improve character development by instructing caring, honesty, respect and responsibility in our programs. Our youth sports programs are lead by volunteers.As we are a member organization, membership is also available to individuals of all ages, race, abilities and income levels. YMCA members have access to all programs, activities, equipment and facilities. Financial assistance is available to any individual or family who is unable to pay the stated price of a membership and can show need.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01085890
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04100
IRS990/FeesForServicesAccounting/Total04100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CURT WISEMAN
IRS990/Form990PartVIISectionA/NamePerson1LIZ STOWATER
IRS990/Form990PartVIISectionA/NamePerson2BO SCHNURR
IRS990/Form990PartVIISectionA/NamePerson3BRIAN SCHAAF
IRS990/Form990PartVIISectionA/NamePerson4SEAN NOONAN
IRS990/Form990PartVIISectionA/NamePerson5PAT MURPHY
IRS990/Form990PartVIISectionA/NamePerson6JAYME LENTZ
IRS990/Form990PartVIISectionA/NamePerson7PAT LARSON
IRS990/Form990PartVIISectionA/NamePerson8KIRSTEN KLEPPER
IRS990/Form990PartVIISectionA/NamePerson9LYNN JENSON
IRS990/Form990PartVIISectionA/NamePerson10TODD HOLMES
IRS990/Form990PartVIISectionA/NamePerson11LEE GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson12AARON GRETEMAN
IRS990/Form990PartVIISectionA/NamePerson13JOHN BILSTEN
IRS990/Form990PartVIISectionA/NamePerson14MATT MULLER
IRS990/Form990PartVIISectionA/NamePerson15ADRIANNE MAGILL
IRS990/Form990PartVIISectionA/NamePerson16JUSTIN DAVIS
IRS990/Form990PartVIISectionA/NamePerson17KRISTIE BROWN
IRS990/Form990PartVIISectionA/NamePerson18GREGORY BRADLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1823000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1849608
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Vice President
IRS990/Form990PartVIISectionA/Title17President
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants014845
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01552830
IRS990/GrossRents/Personal08797
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices062725
IRS990/Interest/Total062725
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01619
IRS990/InvestmentIncomePriorYear01639
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01619
IRS990/InvestmentIncome/TotalRevenueColumn01619
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY012890
IRS990/InvestmentsOtherSecurities/EOY08090
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02036348
IRS990/LandBuildingsEquipmentBasis08611888
IRS990/LandBuildingsEquipmentBasisNet/BOY06710360
IRS990/LandBuildingsEquipmentBasisNet/EOY06575540
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Algona Family YMCA is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to youth development, healthy living, and social responsibility by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community who also serve as mentors, coaches, program leaders and more.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KRISTIE BROWN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04513635
IRS990/NetAssetsOrFundBalancesEOY04716244
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08797
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08797
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0153
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0691365
IRS990/OtherExpensesCurrentYear0724797
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description4CHILDCARE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral078184
IRS990/OtherExpenses/ProgramServices0118618
IRS990/OtherExpenses/ProgramServices158690
IRS990/OtherExpenses/ProgramServices278588
IRS990/OtherExpenses/ProgramServices337477
IRS990/OtherExpenses/Total0118618
IRS990/OtherExpenses/Total158690
IRS990/OtherExpenses/Total278184
IRS990/OtherExpenses/Total378588
IRS990/OtherExpenses/Total437477
IRS990/OtherLiabilities/BOY02314501
IRS990/OtherLiabilities/EOY01935954
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08797
IRS990/OtherRevenuePriorYear08759
IRS990/OtherSalariesAndWages/ManagementAndGeneral097355
IRS990/OtherSalariesAndWages/ProgramServices0414058
IRS990/OtherSalariesAndWages/Total0511413
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07532
IRS990/PayrollTaxes/ProgramServices035902
IRS990/PayrollTaxes/Total043434
IRS990/PensionPlanContributions/ManagementAndGeneral06000
IRS990/PensionPlanContributions/ProgramServices014969
IRS990/PensionPlanContributions/Total020969
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0868927
IRS990/ProgramServiceRevenue/Description0WALKING TRAIL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2MERCHANDISE
IRS990/ProgramServiceRevenue/Description3Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description4CHILDCARE
IRS990/ProgramServiceRevenuePriorYear0838949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1107038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3522690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4220935
IRS990/ProgramServiceRevenue/TotalRevenueColumn08000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1107038
IRS990/ProgramServiceRevenue/TotalRevenueColumn27485
IRS990/ProgramServiceRevenue/TotalRevenueColumn3522690
IRS990/ProgramServiceRevenue/TotalRevenueColumn4220935
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0202609
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal08797
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04513635
IRS990/RetainedEarningsEndowmentEtc/EOY04716244
IRS990/RevenuesLessExpensesCY0202609
IRS990/RevenuesLessExpensesPriorYear0229807
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0625424
IRS990/SalariesEtcPriorYear0630421
IRS990/SavingsAndTempCashInvestments/BOY011603
IRS990/SavingsAndTempCashInvestments/EOY011678
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0673487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0702246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01515054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01304900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0627047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04822734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0126471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017051
IRS990ScheduleA/GrossInvestmentIncome170/Total0147804
IRS990ScheduleA/NetUBI/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,652,198
Liabilities
$1,935,954
Net assets
$4,716,244
Revenue
-
Expenses
$1,350,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.47$4.35$1.47$1.84$0.37
2023Summary only. Only limited summary data is available for this year.$5.21$0.49$4.71$1.31$1.74$0.43
2022Summary only. Only limited summary data is available for this year.$5.67$0.53$5.14$2.38$1.57$0.81
2021Summary only. Only limited summary data is available for this year.$4.94$0.60$4.33$1.55$1.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.63$4.23$1.11$1.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.69$4.35$1.23$1.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.62$4.65$1.19$1.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.65$4.85$1.44$1.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.84$4.87$1.41$1.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.98$4.83$1.34$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$6.02$1.17$4.86$1.40$1.36$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.46$4.82$1.38$1.36$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.74$4.80$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.94$4.72$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.31$4.51$1.32