Civic Intelligence

YMCA and Rehabilitation Center

990 • Fiscal year 2017 • EIN 42-1491491

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
1840 South MonroeMason City, IA 50401

(641) 422-5999

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,271

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,826,580

Down $141,707 (-4.8%) from 2016

Net Assets

Up

-$675,403

Up $179,281 (+21%) from 2016

Liabilities

Down

$3,501,983

Down $320,988 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Down

$1,053,370

Down $144,282 (-12%) from 2016

Expenses

Down

$874,089

Down $102,887 (-11%) from 2016

Net Income

Down

$179,281

Down $41,395 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,406,806Liabilities 2011: $5,285,000Net Assets 2011: -$878,1942011Assets 2012: $4,114,477Liabilities 2012: $4,996,665Net Assets 2012: -$882,1882012Assets 2013: $3,804,063Liabilities 2013: $4,725,515Net Assets 2013: -$921,4522013Assets 2014: $3,488,430Liabilities 2014: $4,500,362Net Assets 2014: -$1,011,9322014Assets 2015: $3,139,338Liabilities 2015: $4,214,698Net Assets 2015: -$1,075,3602015Assets 2016: $2,968,287Liabilities 2016: $3,822,971Net Assets 2016: -$854,6842016Assets 2017: $2,826,580Liabilities 2017: $3,501,983Net Assets 2017: -$675,4032017Assets 2018: $2,614,308Liabilities 2018: $3,116,043Net Assets 2018: -$501,7352018Assets 2019: $2,521,364Liabilities 2019: $2,713,526Net Assets 2019: -$192,1622019Assets 2020: $2,419,187Liabilities 2020: $2,318,389Net Assets 2020: $100,7982020Assets 2021: $2,285,553Liabilities 2021: $1,890,243Net Assets 2021: $395,3102021Assets 2022: $2,339,070Liabilities 2022: $1,462,235Net Assets 2022: $876,8352022Assets 2023: $2,459,198Liabilities 2023: $998,392Net Assets 2023: $1,460,8062023Assets 2024: $2,472,680Liabilities 2024: $570,198Net Assets 2024: $1,902,4822024

Highlighted filing

2017

Assets$2,826,580
Liabilities$3,501,983
Net Assets-$675,403
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,137,3432011Expenses 2012: $1,047,2092012Revenue 2013: $1,077,913Expenses 2013: $1,088,723Net Income 2013: -$10,8102013Revenue 2014: $1,080,391Expenses 2014: $1,096,346Net Income 2014: -$15,9552014Revenue 2015: $1,055,634Expenses 2015: $1,108,740Net Income 2015: -$53,1062015Revenue 2016: $1,197,652Expenses 2016: $976,976Net Income 2016: $220,6762016Revenue 2017: $1,053,370Expenses 2017: $874,089Net Income 2017: $179,2812017Revenue 2018: $991,707Expenses 2018: $818,039Net Income 2018: $173,6682018Revenue 2019: $1,149,757Expenses 2019: $840,183Net Income 2019: $309,5742019Revenue 2020: $1,068,792Expenses 2020: $775,833Net Income 2020: $292,9592020Revenue 2021: $1,044,555Expenses 2021: $697,455Net Income 2021: $347,1002021Revenue 2022: $1,227,359Expenses 2022: $745,834Net Income 2022: $481,5252022Revenue 2023: $1,403,843Expenses 2023: $789,066Net Income 2023: $614,7772023Revenue 2024: $1,254,578Expenses 2024: $796,757Net Income 2024: $457,8212024

Highlighted filing

2017

Revenue$1,053,370
Expenses$874,089
Net Income$179,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,053,370
Mission and Program Overview

Mission

Physical fitness & rehabilitation

Physical fitness and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,805,287$2,658,281▼ $147,006
Intangible Assets$77,200$67,842▼ $9,358
Cash and Non-Interest-Bearing Accounts$19,227$23,774▲ $4,547
Prepaid Expenses and Deferred Charges$29,148$22,561▼ $6,587
Total Assets$2,968,287$2,826,580▼ $141,707
Other Assets Total$37,425$54,122▲ $16,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,814,284$3,493,296▼ $320,988
Accounts Payable and Accrued Expenses$8,687$8,687→ $0
Total Liabilities$3,822,971$3,501,983▼ $320,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$0-
Unrestricted Net Assets$-854,684$-675,403▲ $179,281
Total Net Assets Fund Balance$-854,684$-675,403▲ $179,281
Total Liabilities and Net Assets / Fund Balance$2,968,287$2,826,580▼ $141,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,886$5,646,846$7,911,732
Equipment$13,604$499,757$513,361
Other Land Buildings$167,791$121,921$289,712
Land$212,000-$212,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liz ConleyExecutive DirectorPT$78,271$78,271

Board Members and Trustees

NameTitle
Jackie LeuchtPresident
Brad PriceDirector
Cheri ThomazinDirector
Moni PenningDirector
Scott BrownDirector
Terry ChartierDirector
Angie DetermanSecretary
Tim SautterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason City YmcaPurchased Maintenance Service1840 S MONROE AVENUE, Mason City, IA 50401$134,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,381
Investment Income
$20,989
Other Revenue
$0
Change in Net Assets
$179,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,381
Revenue Not Reported on Financial Statements
$20,989
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,989
Total Revenue per Audited Statements
$1,032,381
Total Revenue per Form 990
$1,053,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,338--$196,338
Depreciation Depletion$156,364--$156,364
Interest$79,152--$79,152
Fees for Services Other$38,128$5,200-$43,328
Insurance$22,732--$22,732
Other Expenses$16,684--$16,684
All Other Expenses$9,710$3,969-$13,679
Total Functional Expenses$864,920$9,169$0$874,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,089
Total Expenses per Audited Statements$874,089
Total Expenses per Form 990$874,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The mason city ymca and mercy medical center north iowa are members of this organization.”

Form 990, Part VI, Section A, Line 7A

“The mason city ymca may appoint up to 4 members to the ymca and rehabilitation center board of directors. The mercy medical center of north iowa may appoint up to 4 members to the ymca and rehabilitation center board of directors.”

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

“The form 990 is prepared by the accounting firm cliftonlarsonallen. Once the form 990 is complete, the ymca and rehabilitation center executive director, liz conley, is responsible for reviewing, signing, and filing the form 990. The form 990 is available to any board member upon request.”

Form 990, Part VI, Section C, Line 19

“The ymca and rehabilitation center makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca and Rehabilitation Center
EIN
42-1491491
Phone
6414225999
Address
1840 SOUTH MONROE, MASON CITY, IA 50401

Signing Officer

Name
Liz Conley
Title
Executive Director
Phone
6414225999
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Conley
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight of the financial statements and the selection of an independent accountant to perform the audit of the financial statements by the board of directors has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under sections 501(c)(3) of the internal revenue code, thus there is no provision for income taxes for the years ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of interest rate swap 20,989.”

Raw XML AppendixShowing 400 of 442 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179281
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032381
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0437045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF MASON CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0437045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02264886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05646846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07911732
IRS990ScheduleD/EquipmentGrp/BookValueAmt013604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020989
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020989
IRS990ScheduleD/RevenueSubtotalAmt01032381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INTEREST RATE SWAP 20,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658281
IRS990ScheduleD/TotalExpensesPerForm990Amt0874089
IRS990ScheduleD/TotalRevenuePerForm990Amt01053370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASON CITY YMCA AND MERCY MEDICAL CENTER NORTH IOWA ARE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MASON CITY YMCA MAY APPOINT UP TO 4 MEMBERS TO THE YMCA AND REHABILITATION CENTER BOARD OF DIRECTORS. THE MERCY MEDICAL CENTER OF NORTH IOWA MAY APPOINT UP TO 4 MEMBERS TO THE YMCA AND REHABILITATION CENTER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM CLIFTONLARSONALLEN. ONCE THE FORM 990 IS COMPLETE, THE YMCA AND REHABILITATION CENTER EXECUTIVE DIRECTOR, LIZ CONLEY, IS RESPONSIBLE FOR REVIEWING, SIGNING, AND FILING THE FORM 990. THE FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YMCA AND REHABILITATION CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASON CITY YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01840 S MONROE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02968287
IRS990/TotalAssetsEOYAmt02826580
IRS990/TotalAssetsGrp/BOYAmt02968287
IRS990/TotalAssetsGrp/EOYAmt02826580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03822971
IRS990/TotalLiabilitiesEOYAmt03501983
IRS990/TotalLiabilitiesGrp/BOYAmt03822971
IRS990/TotalLiabilitiesGrp/EOYAmt03501983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-854684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-675403
IRS990/TotalOtherCompensationAmt010470
IRS990/TotalProgramServiceExpensesAmt0864920
IRS990/TotalProgramServiceRevenueAmt01032381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02968287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826580
IRS990/TotReportableCompRltdOrgAmt067801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-854684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-675403
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,826,580
Liabilities
$3,501,983
Net assets
-$675,403
Revenue
$1,053,370
Expenses
$874,089
Net income
$179,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.57$1.90$1.25$0.80$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.00$1.46$1.40$0.79$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.46$0.88$1.23$0.75$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.89$0.40$1.04$0.70$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.32$0.10$1.07$0.78$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.71$0.19$1.15$0.84$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.12$0.50$0.99$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.83$3.50$0.68$1.05$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.82$0.85$1.20$0.98$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.21$1.08$1.06$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.49$4.50$1.01$1.08$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.80$4.73$0.92$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.00$0.88$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.29$0.88$1.14