Civic Intelligence

Young Men'S Christian Association

990 • Fiscal year 2015 • EIN 43-0653323

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
1 Ymca DriveHannibal, MO 63401

(573) 221-0586

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,639

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,978,609

Up $98,780 (+2.5%) from 2014

Net Assets

Down

$3,867,047

Down $12,782 (-0.3%) from 2014

Liabilities

Up

$111,562

Up $111,562 from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$1,678,862

Up $146,384 (+9.6%) from 2014

Expenses

Up

$1,651,120

Up $42,381 (+2.6%) from 2014

Net Income

Up

$27,742

Up $104,003 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,134Liabilities 2010: $0Net Assets 2010: $3,789,1342010Assets 2011: $3,733,318Liabilities 2011: $0Net Assets 2011: $3,733,3182011Assets 2012: $3,893,051Liabilities 2012: $0Net Assets 2012: $3,893,0512012Assets 2013: $3,923,401Liabilities 2013: $0Net Assets 2013: $3,923,4012013Assets 2014: $3,879,829Liabilities 2014: $0Net Assets 2014: $3,879,8292014Assets 2015: $3,978,609Liabilities 2015: $111,562Net Assets 2015: $3,867,0472015Assets 2016: $4,035,792Liabilities 2016: $83,911Net Assets 2016: $3,951,8812016Assets 2017: $4,337,924Liabilities 2017: $200,193Net Assets 2017: $4,137,7312017Assets 2018: $4,164,101Liabilities 2018: $170,319Net Assets 2018: $3,993,7822018Assets 2019: $4,441,564Liabilities 2019: $193,549Net Assets 2019: $4,248,0152019Assets 2020: $4,682,045Liabilities 2020: $159,395Net Assets 2020: $4,522,6502020Assets 2021: $5,189,432Liabilities 2021: $348,943Net Assets 2021: $4,840,4892021Assets 2022: $4,806,393Liabilities 2022: $174,515Net Assets 2022: $4,631,8782022Assets 2023: $4,977,695Liabilities 2023: $229,846Net Assets 2023: $4,747,8492023Assets 2024: $5,493,170Liabilities 2024: $370,637Net Assets 2024: $5,122,5332024

Highlighted filing

2015

Assets$3,978,609
Liabilities$111,562
Net Assets$3,867,047
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,523,1862010Expenses 2011: $1,569,9652011Expenses 2012: $1,578,9722012Revenue 2013: $1,499,159Expenses 2013: $1,575,391Net Income 2013: -$76,2322013Revenue 2014: $1,532,478Expenses 2014: $1,608,739Net Income 2014: -$76,2612014Revenue 2015: $1,678,862Expenses 2015: $1,651,120Net Income 2015: $27,7422015Revenue 2016: $2,034,562Expenses 2016: $1,949,728Net Income 2016: $84,8342016Revenue 2017: $2,136,081Expenses 2017: $2,015,488Net Income 2017: $120,5932017Revenue 2018: $2,175,542Expenses 2018: $2,172,440Net Income 2018: $3,1022018Revenue 2019: $2,250,410Expenses 2019: $2,125,847Net Income 2019: $124,5632019Revenue 2020: $2,294,810Expenses 2020: $2,106,193Net Income 2020: $188,6172020Revenue 2021: $3,861,950Expenses 2021: $3,550,921Net Income 2021: $311,0292021Revenue 2022: $2,983,033Expenses 2022: $2,931,263Net Income 2022: $51,7702022Revenue 2023: $2,602,830Expenses 2023: $2,580,142Net Income 2023: $22,6882023Revenue 2024: $2,928,165Expenses 2024: $2,682,792Net Income 2024: $245,3732024

Highlighted filing

2015

Revenue$1,678,862
Expenses$1,651,120
Net Income$27,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,678,862
Mission and Program Overview

Mission

To provide recreation and activities to its members.

To enrich the quality of life spiritually, mentally, physically, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,611,474$2,658,750▲ $47,276
Savings and Temporary Cash Investments$1,232,804$1,252,170▲ $19,366
Cash and Non-Interest-Bearing Accounts$35,551$67,689▲ $32,138
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$3,879,829$3,978,609▲ $98,780
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$111,562▲ $111,562
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$111,562▲ $111,562
Net Assets / Fund Balance
Unrestricted Net Assets$3,418,706$3,405,924▼ $12,782
Permanently Rstr Net Assets$461,123$461,123→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,879,829$3,867,047▼ $12,782
Total Liabilities and Net Assets / Fund Balance$3,879,829$3,978,609▲ $98,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,189$2,534,032$4,533,221
Equipment$561,294$861,880$1,423,174
Leasehold Improvements$77,180$124,848$202,028
Land$21,087-$21,087
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$48,188$7,451$55,639
-Former Executive DirectorFT$42,550$10,625$53,175

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,217
Program Service Revenue
$1,370,133
Investment Income
$1,630
Other Revenue
$12,882
All Other Contributions
$209,915
Change in Net Assets
$27,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,524
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,638,338
Total Revenue per Form 990
$1,678,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,098
Other Expenses$704,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,304$60,081-$684,385
Depreciation Depletion$229,371--$229,371
Occupancy$139,815--$139,815
Current Officers, Directors, Trustees, and Key Employees-$90,738-$90,738
Payroll Taxes$58,405$11,537-$69,942
Other Employee Benefits$42,709$18,373-$61,082
Pension Plan Contributions$27,174$13,777-$40,951
Office Expenses$15,143$18,624-$33,767
Insurance$14,523$14,523-$29,046
Payments to Affiliates$28,338$0$0$28,338
Travel$12,911$3,583-$16,494
Other Expenses$7,608$15,700-$15,700
All Other Expenses$3,596$11,052$0$14,648
Fees for Services Accounting-$6,411-$6,411
Conferences and Meetings$2,778$1,811-$4,589
Interest$189--$189
Total Functional Expenses$1,376,753$274,367$0$1,651,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,120
Total Expenses per Audited Statements$1,651,120
Total Expenses per Form 990$1,651,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has their form 990 prepare by a cpa firm. The form 990 is given to the board of directors for review before submission.”

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

“The organization requires directors and key employees to sign a conflict of interest disclosure annually. The board of directors and executive director are responsible for monitoring ongoing transactions with nay disclosed conflicted parties.”

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

“The organization will provide their financial statements and other applicable documents to the public upon request.”

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

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

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
43-0653323
Phone
5732210586
Address
1 YMCA DRIVE, Hannibal, MO 63401

Signing Officer

Name
Eric Abts
Title
Executive Director
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
161
Volunteers
300

Preparer

Firm
Wade Stables PC
Address
PO Box 796, Hannibal, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE RECREATION AND ACTIVITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111562
IRS990/NetAssetsOrFundBalancesBOYAmt03879829
IRS990/NetAssetsOrFundBalancesEOYAmt03867047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03075
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139815
IRS990/OccupancyGrp/TotalAmt0139815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018624
IRS990/OfficeExpensesGrp/ProgramServicesAmt015143
IRS990/OfficeExpensesGrp/TotalAmt033767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061082
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Small Equipment Costs
IRS990/OtherExpensesGrp/Desc3Bank Charges & Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115700
IRS990/OtherExpensesGrp/ProgramServicesAmt0117228
IRS990/OtherExpensesGrp/ProgramServicesAmt152661
IRS990/OtherExpensesGrp/ProgramServicesAmt27608
IRS990/OtherExpensesGrp/TotalAmt0117228
IRS990/OtherExpensesGrp/TotalAmt152661
IRS990/OtherExpensesGrp/TotalAmt215765
IRS990/OtherExpensesGrp/TotalAmt315700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684385
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028338
IRS990/PaymentsToAffiliatesGrp/TotalAmt028338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011537
IRS990/PayrollTaxesGrp/ProgramServicesAmt058405
IRS990/PayrollTaxesGrp/TotalAmt069942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027174
IRS990/PensionPlanContributionsGrp/TotalAmt040951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0461123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0461123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ERIC ABTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt0669976
IRS990/PYOtherRevenueAmt012381
IRS990/PYProgramServiceRevenueAmt01350800
IRS990/PYRevenuesLessExpensesAmt0-76261
IRS990/PYSalariesCompEmpBnftPaidAmt0938763
IRS990/PYTotalExpensesAmt01608739
IRS990/PYTotalRevenueAmt01532478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01370133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 197.0, COLUMN B - 7807.0, COLUMN C - 2500.0, COLUMN D - 672.0, COLUMN E - , COLUMN F - 11176.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01274353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01159533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01358631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06163880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060897
IRS990ScheduleA/InvestmentIncomeCYPct00.0077
IRS990ScheduleA/InvestmentIncomePYPct00.0074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9908
IRS990ScheduleA/PublicSupportPY509Pct00.9909
IRS990ScheduleA/PublicSupportTotal509Amt07802859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01654115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01479032

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Filings

Displayed year

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

Open filing
Assets
$3,978,609
Liabilities
$111,562
Net assets
$3,867,047
Revenue
$1,678,862
Expenses
$1,651,120
Net income
$27,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.37$5.12$2.93$2.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.23$4.75$2.60$2.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.17$4.63$2.98$2.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.84$3.86$3.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.16$4.52$2.29$2.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.19$4.25$2.25$2.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$2.18$2.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.95$2.03$1.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$1.68$1.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.53$1.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.50$1.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$1.52