Civic Intelligence

Tri-State Family YMCA

990 • Fiscal year 2014 • EIN 43-1729473

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profilewww.ymcaswmo.org
4701 ChouteauNeosho, MO 64850

(417) 455-9999

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,638

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,625,524

Up $127,369 (+2.8%) from 2013

Net Assets

Up

$4,373,554

Up $126,094 (+3.0%) from 2013

Liabilities

Up

$251,970

Up $1,275 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$3,084,764

Up $301,845 (+11%) from 2013

Expenses

Up

$3,011,386

Up $158,114 (+5.5%) from 2013

Net Income

Up

$73,378

Up $143,731 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,511,841Liabilities 2011: $141,916Net Assets 2011: $4,369,9252011Assets 2012: $4,454,355Liabilities 2012: $136,542Net Assets 2012: $4,317,8132012Assets 2013: $4,498,155Liabilities 2013: $250,695Net Assets 2013: $4,247,4602013Assets 2014: $4,625,524Liabilities 2014: $251,970Net Assets 2014: $4,373,5542014Assets 2015: $5,212,709Liabilities 2015: $965,047Net Assets 2015: $4,247,6622015Assets 2016: $4,986,884Liabilities 2016: $951,784Net Assets 2016: $4,035,1002016Assets 2017: $5,084,625Liabilities 2017: $1,095,207Net Assets 2017: $3,989,4182017Assets 2018: $4,752,531Liabilities 2018: $1,053,607Net Assets 2018: $3,698,9242018Assets 2019: $4,722,850Liabilities 2019: $1,095,519Net Assets 2019: $3,627,3312019Assets 2020: $4,715,334Liabilities 2020: $1,038,623Net Assets 2020: $3,676,7112020Assets 2021: $4,720,374Liabilities 2021: $916,616Net Assets 2021: $3,803,7582021Assets 2022: $5,154,576Liabilities 2022: $948,266Net Assets 2022: $4,206,3102022Assets 2023: $6,039,006Liabilities 2023: $872,589Net Assets 2023: $5,166,4172023Assets 2024: $6,534,925Liabilities 2024: $892,421Net Assets 2024: $5,642,5042024

Highlighted filing

2014

Assets$4,625,524
Liabilities$251,970
Net Assets$4,373,554
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,414,090Expenses 2011: $1,700,617Net Income 2011: -$286,5272011Expenses 2012: $2,463,6352012Revenue 2013: $2,782,919Expenses 2013: $2,853,272Net Income 2013: -$70,3532013Revenue 2014: $3,084,764Expenses 2014: $3,011,386Net Income 2014: $73,3782014Revenue 2015: $2,994,888Expenses 2015: $3,107,804Net Income 2015: -$112,9162015Revenue 2016: $2,544,974Expenses 2016: $2,794,030Net Income 2016: -$249,0562016Revenue 2017: $1,667,897Expenses 2017: $1,759,976Net Income 2017: -$92,0792017Revenue 2018: $1,532,840Expenses 2018: $1,799,169Net Income 2018: -$266,3292018Revenue 2019: $1,719,011Expenses 2019: $1,876,027Net Income 2019: -$157,0162019Revenue 2020: $1,890,289Expenses 2020: $1,917,542Net Income 2020: -$27,2532020Revenue 2021: $2,158,931Expenses 2021: $2,116,020Net Income 2021: $42,9112021Revenue 2022: $3,247,263Expenses 2022: $2,739,357Net Income 2022: $507,9062022Revenue 2023: $3,889,093Expenses 2023: $2,989,976Net Income 2023: $899,1172023Revenue 2024: $3,761,492Expenses 2024: $3,339,053Net Income 2024: $422,4392024

Highlighted filing

2014

Revenue$3,084,764
Expenses$3,011,386
Net Income$73,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,092,084
Mission and Program Overview

Mission

The ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

The ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,521,209$3,455,482▼ $65,727
Investments in Publicly Traded Securities$640,947$686,198▲ $45,251
Savings and Temporary Cash Investments$140,608$234,871▲ $94,263
Pledges and Grants Receivable$50,000$126,868▲ $76,868
Cash and Non-Interest-Bearing Accounts$92,947$61,726▼ $31,221
Prepaid Expenses and Deferred Charges$33,914$31,355▼ $2,559
Accounts Receivable$4,992--
Inventories for Sale or Use$3,337$2,532▼ $805
Total Assets$4,498,155$4,625,524▲ $127,369
Other Assets Total$10,201$26,492▲ $16,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,522$157,786▼ $6,736
Accounts Payable and Accrued Expenses$86,173$94,184▲ $8,011
Total Liabilities$250,695$251,970▲ $1,275
Net Assets / Fund Balance
Unrestricted Net Assets$4,237,260$4,366,111▲ $128,851
Temporarily Rstr Net Assets$10,200$7,443▼ $2,757
Total Net Assets Fund Balance$4,247,460$4,373,554▲ $126,094
Total Liabilities and Net Assets / Fund Balance$4,498,155$4,625,524▲ $127,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,299,045$1,677,703$4,976,748
Equipment$142,737$483,707$626,444
Land$13,700-$13,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur ChristyExec. Director-groveFT$58,638$58,638

Board Members and Trustees

NameTitle
Howard BirdsongChairman
Greg BraselVice Chairman
Dee BowersAr Director
Mike MalonyAr Director
Dave HughesMo Director
Kevin WilsonMo Director
Andy StewartOk Director
Tim MccraryOk Director
Jim LowansMember at Large
Lisa RichardsSecretary
Jim CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,300
Program Service Revenue
$666,395
Investment Income
$15,620
Other Revenue
$21,449
All Other Contributions
$647,967
Change in Net Assets
$73,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,764
Revenue Not Reported on Form 990
$60,036
Total Revenue per Audited Statements
$3,144,800
Total Revenue per Form 990
$3,084,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,556,891
Salaries, Compensation, and Employee Benefits$1,454,495
Total Fundraising Expense$26,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,577$569,517$0$1,207,094
Occupancy$849,790$12,029$0$861,819
Depreciation Depletion$117,455$58,727$0$176,182
All Other Expenses$14,185$100,066$0$114,251
Payroll Taxes$34,993$70,445$0$105,438
Insurance$82,889$21,006$0$103,895
Current Officers, Directors, Trustees, and Key Employees$0$83,041$8,952$91,993
Other Expenses$86,590$1,706$0$88,296
Office Expenses$39,561$7,574$17,675$64,810
Pension Plan Contributions$0$49,970$0$49,970
Advertising$17,071$0$0$17,071
Fees for Services Accounting$0$10,990$0$10,990
Interest$0$8,134$0$8,134
Total Functional Expenses$1,991,554$993,205$26,627$3,011,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,705
Expenses per Audited Statements$3,011,386
Total Expenses per Form 990$3,011,386
Expenses Not Reported on Form 990$7,319
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-state Family Ymca
EIN
43-1729473
Phone
4174559999
Address
4701 CHOUTEAU, NEOSHO, MO 64850

Signing Officer

Name
Melissa Christal
Title
Chief Financial Officer
Phone
4174559999
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Birdsong
Formed
1995
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
257
Volunteers
372

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization has an annual meeting or mail ballot during which members elect the board of directors.”

Pt VI, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors prior to being filed.”

Pt VI, Line 12C

“The forms are completed annually and any conflicts of interest are documented and explored by the executive director and the executive committee. Justified conflicts would then be followed up on by the board and appropriate action taken.”

Pt VI, Line 15A

“Reviewed by the executive committee. Approval by the executive committee and the board of directors. Data from three sources for comparable compensation is obtained, and the process is noted in the minutes for the executive committee and the board of directors.”

Pt VI, Line 19

“No documents available to the public.”

Pt VI, Line 2

“Howard birdsong of birdsong & associates llc/kevin wilson of legacy consulting group, llc relationship-business partners”

Form 990EZ, Part I, Line 8

“DISCOUNTS ON TAXES”

Form 990EZ, Part I, Line 16

“Insurance program supplies & labor dues & subscriptions miscellaneous taxes & licenses”

Form 990EZ, Part II, Line 24

“Pledges receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Vehicle expense 4018. 4018. 0. 0. Mileage 7363. 7363. 0. 0. Staff training 2804. 2804. 0. 0. Taxes & licenses 42169. 0. 42169. 0. Employee expenses 8423. 0. 8423. 0. Bad check exp 16650. 0. 16650. 0. Bank/cc fees 24869. 0. 24869. 0. Misc 7955. 0. 7955. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold was netted with merchandise sales”

Pt XII, Line 2D

“Cost of goods sold was netted with merchandise sales”

Raw XML AppendixShowing 400 of 511 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/InsuranceGrp/TotalAmt0103895
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08134
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02532
IRS990/InvestmentIncomeGrp/ExclusionAmt015620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686198
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03521209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03455482
IRS990/LandBldgEquipCostOrOtherBssAmt05616892
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01668390
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157786
IRS990/NetAssetsOrFundBalancesBOYAmt04247460
IRS990/NetAssetsOrFundBalancesEOYAmt04373554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01975
IRS990/NetUnrlzdGainsLossesInvstAmt052716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012029
IRS990/OccupancyGrp/ProgramServicesAmt0849790
IRS990/OccupancyGrp/TotalAmt0861819
IRS990/OfficeExpensesGrp/FundraisingAmt017675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07574
IRS990/OfficeExpensesGrp/ProgramServicesAmt039561
IRS990/OfficeExpensesGrp/TotalAmt064810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010201
IRS990/OtherAssetsTotalGrp/EOYAmt026492
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
IRS990/OtherExpensesGrp/ProgramServicesAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt1108768
IRS990/OtherExpensesGrp/ProgramServicesAmt286590
IRS990/OtherExpensesGrp/TotalAmt02675
IRS990/OtherExpensesGrp/TotalAmt1108768
IRS990/OtherExpensesGrp/TotalAmt288296
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0STATE TAX DISC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119306
IRS990/OtherRevenueTotalAmt019474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070445
IRS990/PayrollTaxesGrp/ProgramServicesAmt034993
IRS990/PayrollTaxesGrp/TotalAmt0105438
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt049970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126868
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031355
IRS990/PrincipalOfficerNm0HOWARD BIRDSONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01967342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106416
IRS990/PYOtherExpensesAmt01347761
IRS990/PYOtherRevenueAmt024879
IRS990/PYProgramServiceRevenueAmt0684282
IRS990/PYRevenuesLessExpensesAmt0-70353
IRS990/PYSalariesCompEmpBnftPaidAmt01505511
IRS990/PYTotalExpensesAmt02853272
IRS990/PYTotalRevenueAmt02782919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: UNREALIZED GAIN ON INVESTMENT Description: NET GAIN ON SALE OF ASSET Description: GROSS (LOSS) FROM SALE OF INVENTORY Description: OTHER 2010: 10468. 2011: 11643. 2012: 19393. 2013: 24879. 2014: 21449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02381300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01967342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01748176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07974995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02784189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230659
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010759184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03047695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02651624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02321055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357789
IRS990ScheduleA/Total509Grp/TotalAmt010759184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011077675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03299045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04976748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626444
IRS990ScheduleD/ExpensesNotReportedAmt07319
IRS990ScheduleD/ExpensesSubtotalAmt03011386
IRS990ScheduleD/LandGrp/BookValueAmt013700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052717
IRS990ScheduleD/OtherExpensesIncludedAmt07319
IRS990ScheduleD/OtherRevenueAmt07319
IRS990ScheduleD/RevenueNotReportedAmt060036
IRS990ScheduleD/RevenueSubtotalAmt03084764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD WAS NETTED WITH MERCHANDISE SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD WAS NETTED WITH MERCHANDISE SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625,524
Liabilities
$251,970
Net assets
$4,373,554
Revenue
$3,084,764
Expenses
$3,011,386
Net income
$73,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.89$5.64$3.76$3.34$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.87$5.17$3.89$2.99$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.95$4.21$3.25$2.74$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.92$3.80$2.16$2.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.04$3.68$1.89$1.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.10$3.63$1.72$1.88$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.05$3.70$1.53$1.80$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.10$3.99$1.67$1.76$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.95$4.04$2.54$2.79$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.97$4.25$2.99$3.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.25$4.37$3.08$3.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.25$4.25$2.78$2.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.32$2.46
2011Summary only. Only limited summary data is available for this year.$4.51$0.14$4.37$1.41$1.70$0.29