Civic Intelligence

YMCA of Callaway County

990 • Fiscal year 2017 • EIN 43-1552855

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

1715 Wood StreetFulton, MO 65251

(573) 642-1065

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,602

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$2,592,312

Up $84,154 (+3.4%) from 2016

Net Assets

Up

$2,592,312

Up $87,075 (+3.5%) from 2016

Liabilities

Down

$0

Down $2,921 (-100%) from 2016

Revenue

Up

$781,342

Up $191,831 (+33%) from 2016

Expenses

Up

$680,395

Up $75,123 (+12%) from 2016

Net Income

Up

$100,947

Up $116,708 (+740%) from 2016

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

2017

Assets$2,592,312
Liabilities$0
Net Assets$2,592,312

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

2017

Revenue$781,342
Expenses$680,395
Net Income$100,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$786,959
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$1,541,446$1,456,823▼ $84,623
Savings and Temporary Cash Investments$930,824$945,508▲ $14,684
Cash and Non-Interest-Bearing Accounts$13,034$184,584▲ $171,550
Prepaid Expenses and Deferred Charges$16,793--
Intangible Assets$1,778$1,111▼ $667
Total Assets$2,508,158$2,592,312▲ $84,154
Other Assets Total$4,283$4,286▲ $3
Liabilities
Accounts Payable and Accrued Expenses$2,921--
Total Liabilities$2,921$0▼ $2,921
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,954$2,390,003▼ $110,951
Temporarily Rstr Net Assets$7$198,033▲ $198,026
Permanently Rstr Net Assets$4,276$4,276→ $0
Total Net Assets Fund Balance$2,505,237$2,592,312▲ $87,075
Total Liabilities and Net Assets / Fund Balance$2,508,158$2,592,312▲ $84,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,271$963,546$2,218,817
Equipment$40,465$290,312$330,777
Land$161,087-$161,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,283-▲ $3-$4,286
2016$4,279-▲ $7-$4,283
2015$1,776$2,500▲ $3-$4,279
2014$1,774-▲ $2-$1,776
2013$1,773-▲ $1-$1,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara McdanielCEOFT$56,016$8,586$64,602

Board Members and Trustees

NameTitle
Connie EppersonChair
Beth SnyderVice Chair
Amanda StevensDirector
Amy LoweDirector
Carol AllbrittonDirector
Chris CummingsDirector
Janet DanuserDirector
Jeff GulickDirector
Rob Pierce MdDirector
Shawn HullDirector
Stephanie TurnerDirector
Tim SteinbeckDirector
Janie SmithSecretary
Rick GohringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,990
Program Service Revenue
$558,102
Investment Income
$3,388
Other Revenue
$-138
All Other Contributions
$198,023
Change in Net Assets
$100,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,702
Other Expenses$284,578
Total Fundraising Expense$56,234
Professional Fundraising Fees$46,115
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,793$22,697$3,243$237,733
Depreciation Depletion$72,997$12,166$1,738$86,901
Occupancy$71,498$12,310$1,760$85,568
Current Officers, Directors, Trustees, and Key Employees$47,054$7,842$1,120$56,016
Office Expenses$47,155$7,164$1,023$55,342
Fees for Services Professional Fundraising--$46,115$46,115
Other Employee Benefits$21,046$3,508$501$25,055
Payroll Taxes$17,994$2,999$429$21,422
Pension Plan Contributions$7,960$1,327$189$9,476
Fees for Services Accounting$4,857$809$116$5,782
Conferences and Meetings-$904-$904
Other Expenses$629--$629
Total Functional Expenses$552,435$71,726$56,234$680,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,115
Fundraising Direct Expenses$4,413
Fundraising Gross Income$3,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ymca Auction$25,567$3,600$2,759$841
Total Events$25,567$3,600$4,413$-813
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

Filer Name
Ymca of Callaway County
EIN
43-1552855
Phone
5736421065
Address
1715 WOOD STREET, FULTON, MO 65251

Signing Officer

Name
Sara Mcdaniel
Title
CEO
Phone
5736421065
Signed
2018-06-15

Organization Details

Principal Officer
Sara Mcdaniel
Formed
1985
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
220

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
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

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.

Form 990, Part XI, Line 9

Adjustments made to opening balance as a result of financial statement review.

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IRS990/ActivityOrMissionDesc0THE 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.
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456016
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/IntangibleAssetsGrp/EOYAmt01111
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01456823
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-813
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IRS990/OccupancyGrp/FundraisingAmt01760
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IRS990/OccupancyGrp/TotalAmt085568
IRS990/OfficeExpensesGrp/FundraisingAmt01023
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047155
IRS990/OfficeExpensesGrp/TotalAmt055342
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IRS990/OtherAssetsTotalGrp/BOYAmt04283
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IRS990/OtherChangesInNetAssetsAmt0-13872
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025055
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt040339
IRS990/OtherExpensesGrp/ProgramServicesAmt19113
IRS990/OtherExpensesGrp/ProgramServicesAmt2629
IRS990/OtherExpensesGrp/TotalAmt040339
IRS990/OtherExpensesGrp/TotalAmt19113
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02999
IRS990/PayrollTaxesGrp/ProgramServicesAmt017994
IRS990/PayrollTaxesGrp/TotalAmt021422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07960
IRS990/PensionPlanContributionsGrp/TotalAmt09476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04276
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016793
IRS990/PrincipalOfficerNm0SARA MCDANIEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER/FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5644
IRS990/PYOtherExpensesAmt0273269
IRS990/PYOtherRevenueAmt011864
IRS990/PYProgramServiceRevenueAmt0563194
IRS990/PYRevenuesLessExpensesAmt0-15761
IRS990/PYSalariesCompEmpBnftPaidAmt0332003
IRS990/PYTotalExpensesAmt0605272
IRS990/PYTotalRevenueAmt0589511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0688241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03137143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03424665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779040
IRS990ScheduleA/Total509Grp/TotalAmt03524665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03537666
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218817
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04283
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330777

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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
2017Detailed filing. Detailed filing data is available for this year.$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