Civic Intelligence

YMCA of Callaway County

990 • Fiscal year 2013 • EIN 43-1552855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

1715 Wood Street65251

(573) 642-1065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,461

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,307,660

Up $31,292 (+1.4%) from 2012

Net Assets

Up

$2,307,255

Up $31,656 (+1.4%) from 2012

Liabilities

Down

$405

Down $364 (-47%) from 2012

Revenue

$779,608

No earlier filing loaded for comparison.

Expenses

Up

$747,952

Up $21,686 (+3.0%) from 2012

Net Income

$31,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,132,056Liabilities 2010: $100Net Assets 2010: $2,131,9562010Assets 2011: $2,193,704Liabilities 2011: $0Net Assets 2011: $2,193,7042011Assets 2012: $2,276,368Liabilities 2012: $769Net Assets 2012: $2,275,5992012Assets 2013: $2,307,660Liabilities 2013: $405Net Assets 2013: $2,307,2552013Assets 2014: $2,456,864Liabilities 2014: -$2,677Net Assets 2014: $2,459,5412014Assets 2015: $2,521,195Liabilities 2015: $197Net Assets 2015: $2,520,9982015Assets 2016: $2,508,158Liabilities 2016: $2,921Net Assets 2016: $2,505,2372016Assets 2017: $2,592,312Liabilities 2017: $0Net Assets 2017: $2,592,3122017Assets 2018: $2,682,847Liabilities 2018: $0Net Assets 2018: $2,682,8472018Assets 2019: $2,979,814Liabilities 2019: $0Net Assets 2019: $2,979,8142019Assets 2020: $5,214,962Liabilities 2020: $1,500,000Net Assets 2020: $3,714,9622020Assets 2021: $5,322,401Liabilities 2021: $1,550,681Net Assets 2021: $3,771,7202021Assets 2022: $5,315,560Liabilities 2022: $1,447,165Net Assets 2022: $3,868,3952022Assets 2023: $5,171,466Liabilities 2023: $1,396,502Net Assets 2023: $3,774,9642023Assets 2024: $5,108,588Liabilities 2024: $1,346,879Net Assets 2024: $3,761,7092024

Highlighted filing

2013

Assets$2,307,660
Liabilities$405
Net Assets$2,307,255

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $671,2842010Expenses 2011: $668,6442011Expenses 2012: $726,2662012Revenue 2013: $779,608Expenses 2013: $747,952Net Income 2013: $31,6562013Revenue 2014: $729,661Expenses 2014: $577,375Net Income 2014: $152,2862014Revenue 2015: $641,717Expenses 2015: $580,260Net Income 2015: $61,4572015Revenue 2016: $589,511Expenses 2016: $605,272Net Income 2016: -$15,7612016Revenue 2017: $781,342Expenses 2017: $680,395Net Income 2017: $100,9472017Revenue 2018: $712,072Expenses 2018: $621,537Net Income 2018: $90,5352018Revenue 2019: $936,907Expenses 2019: $640,220Net Income 2019: $296,6872019Revenue 2020: $1,322,530Expenses 2020: $590,122Net Income 2020: $732,4082020Revenue 2021: $875,062Expenses 2021: $818,304Net Income 2021: $56,7582021Revenue 2022: $926,274Expenses 2022: $829,599Net Income 2022: $96,6752022Revenue 2023: $849,702Expenses 2023: $943,133Net Income 2023: -$93,4312023Revenue 2024: $969,187Expenses 2024: $982,442Net Income 2024: -$13,2552024

Highlighted filing

2013

Revenue$779,608
Expenses$747,952
Net Income$31,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$787,191
Mission and Program Overview

Mission

The ymca of callaway county is a charitable, community service organization comprised of persons of all ages, ethnic groups and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community, whom not only provide leadership but also volunteer as mentors, coaches, program leaders and more. Financial assistance is available to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,930$1,694,385▼ $82,545
Savings and Temporary Cash Investments$348,044$449,732▲ $101,688
Cash and Non-Interest-Bearing Accounts$131,810$143,378▲ $11,568
Prepaid Expenses and Deferred Charges$17,811$18,391▲ $580
Total Assets$2,276,368$2,307,660▲ $31,292
Other Assets Total$1,773$1,774▲ $1
Liabilities
Accounts Payable and Accrued Expenses$769$405▼ $364
Total Liabilities$769$405▼ $364
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,163$2,305,481▲ $103,318
Temporarily Rstr Net Assets$71,663--
Permanently Rstr Net Assets$1,773$1,774▲ $1
Total Net Assets Fund Balance$2,275,599$2,307,255▲ $31,656
Total Liabilities and Net Assets / Fund Balance$2,276,368$2,307,660▲ $31,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,665$699,479$2,109,144
Equipment$123,633$282,570$406,203
Land$161,087-$161,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,773-▲ $1-$1,774
2012$1,770-▲ $3-$1,773
2011$1,766-▲ $14-$1,770
2010$1,760-▲ $6-$1,766
2009$1,756-▲ $4-$1,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MillerPrevious ExeFT$46,692$3,769$50,461
Sara McdanielChief OperatFT$40,777$3,313$44,090

Board Members and Trustees

NameTitle
Ryan BolandPresident
Amy LoweDirector
Charles GalbreathDirector
Charlie BlandDirector
David CraneDirector
Dick KellerDirector
Jana OestreichDirector
Janie SmithDirector
Kevin CoffeltDirector
Margie OdnealDirector
Patti FischerDirector
Rick GohringDirector
Rob Pierce MdDirector
Tim SteinbeckDirector
Tom ChristensenDirector
Tracy GastineauDirector
Randy RiddleSecretary
Dan CassidyTreasurer
Connie EppersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,869
Program Service Revenue
$693,241
Investment Income
$1,851
Other Revenue
$5,647
All Other Contributions
$55,566
Change in Net Assets
$31,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,011
Other Expenses$372,941
Total Fundraising Expense$12,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,538$20,157$2,880$221,575
Occupancy$103,079$18,944$2,706$124,729
Depreciation Depletion$80,854$13,478$1,925$96,257
Current Officers, Directors, Trustees, and Key Employees$73,473$12,246$1,750$87,469
Office Expenses$59,221$9,870-$69,091
Other Employee Benefits$26,625$4,438$634$31,697
Insurance$23,989$3,998$571$28,558
Payroll Taxes$19,650$3,275$468$23,393
Pension Plan Contributions$9,136$1,523$218$10,877
Other Expenses$7,706$1,567$955$10,228
Travel--$454$454
Total Functional Expenses$645,895$89,496$12,561$747,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,583
Fundraising Gross Income$6,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,072$6,300$2,185$4,115
Total Events$29,072$6,300$7,583$-1,283
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 will be emailed to all board members and will include a "read receipt" notification.

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

Board members update the conflict of interest information each year.

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

The executive committee performs market research and reviews compensation of executive director's at ymcas of similar size and budget. The committee then makes a recommendation to the board for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
43-1552855
Phone
5736421065

Signing Officer

Name
Sara Mcdaniel
Title
Chief Operating Officer
Phone
5736421065
Signed
2014-08-11

Organization Details

Principal Officer
Sara Mcdaniel
Formed
1985
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
79
Volunteers
288

Preparer

Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ymca of callaway county is a charitable, community service organization comprised of persons of all ages, ethnic groups and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community, whom not only provide leadership but also volunteer as mentors, coaches, program leaders and more. Financial assistance is available to those in need.

Form 990, Page 2, Part III, Line 4A

Both the child and the family unit. Finally, the ymca provides sports and play opportunities for children of all ages to learn fundamental skills, teamwork and other positive character development. The ymca offers swimming, soccer, tball,basketball and many more activites. Healthy living 4,000 helping people of all ages and abilities develop health in spirit, mind and body is at the core of the ymca. Our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. Sports programs for youth, families and adults promote teamwork, interaction and development of social and physical skills. In light of the rising obesity rates in the us, the ymca participates in the activate america initiative and engages in a variety of events and community activities designed to help the at risk population to develop habits and relationships that led to more active lifestyles. The ymca offers activities, group exercise and individualized instruction to maximize every health seekers potential. From church league softball, ping pong, basketball to aerobics, personal training and more, the ymca strives to reach those of all ages. Human services: 15,000 benefit from planning and collaborations. Our ymca works in collaboration with our schools, city and county governments, local public health department and many social service agencies to provide county wide health planning and programming to help our residents, families and communities become stronger and healthier. The ymca has led efforts in our community to address asthma care, dental care and to bring comprehensive health services to those in need. The ymca has started community gardens and works tirelessly to promote healthy living and healthy habits.

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IRS990/Desc0FOR YOUTH DEVELOPMENT 500 CHILDREN IN CHILDWATCH 1000 + CHILDREN IN YOUTH PROGRAMS THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE PROGRAMS FOR CHILDREN THROUGHOUT THE DAY. THESE PROGRAMS STRENGTHEN FAMILY OPPORTUNITIES TO PARTICIPATE IN FITNESS ACTIVITIES TOGETHER BY PROVIDING QUALITY CARE FOR YOUNG CHILDREN WHILE THE FAMILY EXERCISES AS INDIVIDUALS AND PLAYS AS A GROUP. THE YMCA ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN ON EARLY DISMISSAL DAYS FROM LOCAL SCHOOLS. THIS PROVIDES CHILDREN WITH A SAFE PLACE TO PLAY AND LEARN WHILE PARENTS COMPLETE THEIR WORK DAYS. (CONTINUED ON SCHEDULE O) THE YMCA HAS LEVERAGED SUPPORT FOR SPECIALTY PROGRAMS SUPPORTING CHILDREN AND FAMILIES WITH ASTHMA, OFFERING EDUCATION AND PROGRAMMING TO SUPPORT BOTH THE CHILD AND THE FAMILY UNIT. FINALLY, THE YMCA PROVIDES SPORTS AND PLAY OPPORTUNITIES FOR CHILDREN OF ALL AGES TO LEARN FUNDAMENTAL SKILLS, TEAMWORK AND OTHER POSITIVE CHARACTER DEVELOPMENT. THE YMCA OFFERS SWIMMING, SOCCER, TBALL,BASKETBALL AND MANY MORE ACTIVITES. HEALTHY LIVING 4,000 HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE RISING OBESITY RATES IN THE US, THE YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION TO DEVELOP HABITS AND RELATIONSHIPS THAT LED TO MORE ACTIVE LIFESTYLES. THE YMCA OFFERS ACTIVITIES, GROUP EXERCISE AND INDIVIDUALIZED INSTRUCTION TO MAXIMIZE EVERY HEALTH SEEKERS POTENTIAL. FROM CHURCH LEAGUE SOFTBALL, PING PONG, BASKETBALL TO AEROBICS, PERSONAL TRAINING AND MORE, THE YMCA STRIVES TO REACH THOSE OF ALL AGES. HUMAN SERVICES: 15,000 BENEFIT FROM PLANNING AND COLLABORATIONS. OUR YMCA WORKS IN COLLABORATION WITH OUR SCHOOLS, CITY AND COUNTY GOVERNMENTS, LOCAL PUBLIC HEALTH DEPARTMENT AND MANY SOCIAL SERVICE AGENCIES TO PROVIDE COUNTY WIDE HEALTH PLANNING AND PROGRAMMING TO HELP OUR RESIDENTS, FAMILIES AND COMMUNITIES BECOME STRONGER AND HEALTHIER. THE YMCA HAS LED EFFORTS IN OUR COMMUNITY TO ADDRESS ASTHMA CARE, DENTAL CARE AND TO BRING COMPREHENSIVE HEALTH SERVICES TO THOSE IN NEED. THE YMCA HAS STARTED COMMUNITY GARDENS AND WORKS TIRELESSLY TO PROMOTE HEALTHY LIVING AND HEALTHY HABITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PREVIOUS EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERAT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA OF CALLAWAY COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHOM NOT ONLY PROVIDE LEADERSHIP BUT ALSO VOLUNTEER AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02307255
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IRS990/OccupancyGrp/FundraisingAmt02706
IRS990/OccupancyGrp/ManagementAndGeneralAmt018944
IRS990/OccupancyGrp/ProgramServicesAmt0103079
IRS990/OccupancyGrp/TotalAmt0124729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09870
IRS990/OfficeExpensesGrp/ProgramServicesAmt059221
IRS990/OfficeExpensesGrp/TotalAmt069091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01773
IRS990/OtherAssetsTotalGrp/EOYAmt01774
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031697
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IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01567
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IRS990/OtherExpensesGrp/ProgramServicesAmt120017
IRS990/OtherExpensesGrp/ProgramServicesAmt27706
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IRS990/OtherExpensesGrp/TotalAmt120017
IRS990/OtherExpensesGrp/TotalAmt210228
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06930
IRS990/OtherRevenueTotalAmt06930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt019650
IRS990/PayrollTaxesGrp/TotalAmt023393
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09136
IRS990/PensionPlanContributionsGrp/TotalAmt010877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01773
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018391
IRS990/PrincipalOfficerNm0SARA MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER/FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314156
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0332234
IRS990/PYOtherRevenueAmt0-466
IRS990/PYProgramServiceRevenueAmt0648338
IRS990/PYRevenuesLessExpensesAmt081895
IRS990/PYSalariesCompEmpBnftPaidAmt0394032
IRS990/PYTotalExpensesAmt0726266
IRS990/PYTotalRevenueAmt0808161
IRS990/ReconcilationRevenueExpnssAmt031656
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449732
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 31,794
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01851
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03022378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01851
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt031794
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IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628126
IRS990ScheduleA/Total509Grp/TotalAmt03761661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815975

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.35$3.76$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$5.17$1.40$3.77$0.85$0.94$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.45$3.87$0.93$0.83$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.55$3.77$0.88$0.82$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.50$3.71$1.32$0.59$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.94$0.64$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.71$0.62$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.78$0.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.73$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits