Civic Intelligence

Tri-State Family YMCA

990 • Fiscal year 2017 • EIN 43-1729473

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

Organization Profileymcaswmo.org

View Organization Page

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,084,625

Up $97,741 (+2.0%) from 2016

Net Assets

Down

$3,989,418

Down $45,682 (-1.1%) from 2016

Liabilities

Up

$1,095,207

Up $143,423 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$1,667,897

Down $877,077 (-34%) from 2016

Expenses

Down

$1,759,976

Down $1,034,054 (-37%) from 2016

Net Income

Up

-$92,079

Up $156,977 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$5,084,625
Liabilities$1,095,207
Net Assets$3,989,418
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$1,667,897
Expenses$1,759,976
Net Income-$92,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,672,027
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$4,030,912$4,338,719▲ $307,807
Investments in Publicly Traded Securities$593,350$434,008▼ $159,342
Savings and Temporary Cash Investments$202,919$212,482▲ $9,563
Cash and Non-Interest-Bearing Accounts$80,918$60,554▼ $20,364
Prepaid Expenses and Deferred Charges$45,648$25,854▼ $19,794
Pledges and Grants Receivable$21,706$1,782▼ $19,924
Inventories for Sale or Use$1,230$1,025▼ $205
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Total Assets$4,986,884$5,084,625▲ $97,741
Other Assets Total$10,201$10,201→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,299$1,039,234▲ $205,935
Accounts Payable and Accrued Expenses$118,485$55,973▼ $62,512
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$951,784$1,095,207▲ $143,423
Net Assets / Fund Balance
Unrestricted Net Assets$3,912,267$3,897,185▼ $15,082
Temporarily Rstr Net Assets$122,833$92,233▼ $30,600
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,035,100$3,989,418▼ $45,682
Total Liabilities and Net Assets / Fund Balance$4,986,884$5,084,625▲ $97,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,608,760$2,043,978$5,652,738
Leasehold Improvements$569,396$117,078$686,474
Equipment$135,775$401,729$537,504
Other Land Buildings$788$70,536$71,324
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
-Past Chairman
-President
-Vice-president
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,101
Program Service Revenue
$1,345,931
Investment Income
$8,766
Other Revenue
$21,099
All Other Contributions
$202,139
Change in Net Assets
$-92,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,527
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,718,424
Total Revenue per Form 990
$1,667,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,362
Other Expenses$869,614
Total Fundraising Expense$9,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,109$405,132-$786,241
Depreciation Depletion$147,859$73,929-$221,788
Occupancy$194,882$5,491-$200,373
Insurance$68,369$22,196-$90,565
Payroll Taxes$19,763$52,034-$71,797
All Other Expenses$10,363$53,440$0$63,803
Interest-$48,759-$48,759
Payments to Affiliates$44,199$0$0$44,199
Office Expenses$17,153$6,391$9,383$32,927
Pension Plan Contributions-$32,324-$32,324
Other Expenses$34,436$10,158-$10,158
Fees for Services Accounting-$10,051-$10,051
Advertising$6,672--$6,672
Fees for Services Other$0$3,782$0$3,782
Total Functional Expenses$1,023,387$727,206$9,383$1,759,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,764,106
Expenses per Audited Statements$1,759,976
Total Expenses per Form 990$1,759,976
Expenses Not Reported on Form 990$4,130
Expenses Not Reported on Financial Statements$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$0→ $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
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

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“TIM MCCRARY AND ROSE & MCCRARY PC - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has members.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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

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

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

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

“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.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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.”

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

“No documents available to the public.”

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
Tri-State Family YMCA
EIN
43-1729473
Phone
4174559999
Address
4701 Chouteau, Neosho, MO 64850

Signing Officer

Name
Melissa Christal
Title
Chief Financial Officer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
149
Volunteers
140

Preparer

Firm
Taylor Green Pc
Address
602 W MCCORD, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) COST OF GOODS SOLD

“Cost of goods sold netted with merchandise sales.”

Schedule D, Part XII, Line 2(D) COST OF GOODS SOLD

“Cost of goods sold netted with merchandise sales.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“COGS - 4130”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COGS - 4130”

Raw XML AppendixShowing 400 of 575 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/InterestGrp/TotalAmt048759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01025
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0434008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02633321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04030912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04338719
IRS990/LandBldgEquipCostOrOtherBssAmt06972040
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The YMCA's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0833299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039234
IRS990/NetAssetsOrFundBalancesBOYAmt04035100
IRS990/NetAssetsOrFundBalancesEOYAmt03989418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05491
IRS990/OccupancyGrp/ProgramServicesAmt0194882
IRS990/OccupancyGrp/TotalAmt0200373
IRS990/OfficeExpensesGrp/FundraisingAmt09383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OfficeExpensesGrp/ProgramServicesAmt017153
IRS990/OfficeExpensesGrp/TotalAmt032927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010201
IRS990/OtherAssetsTotalGrp/EOYAmt010201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK/CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210158
IRS990/OtherExpensesGrp/ProgramServicesAmt098582
IRS990/OtherExpensesGrp/ProgramServicesAmt134436
IRS990/OtherExpensesGrp/TotalAmt02301
IRS990/OtherExpensesGrp/TotalAmt198582
IRS990/OtherExpensesGrp/TotalAmt235654
IRS990/OtherExpensesGrp/TotalAmt310158
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0State Tax Disc.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120161
IRS990/OtherRevenueTotalAmt020309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044199
IRS990/PaymentsToAffiliatesGrp/TotalAmt044199
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052034
IRS990/PayrollTaxesGrp/ProgramServicesAmt019763
IRS990/PayrollTaxesGrp/TotalAmt071797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032324
IRS990/PensionPlanContributionsGrp/TotalAmt032324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01782
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025854
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Arthur Christy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013268
IRS990/PYOtherExpensesAmt01450624
IRS990/PYOtherRevenueAmt018306
IRS990/PYProgramServiceRevenueAmt02050416
IRS990/PYRevenuesLessExpensesAmt0-249056
IRS990/PYSalariesCompEmpBnftPaidAmt01343406
IRS990/PYTotalExpensesAmt02794030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01367030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0148 STATE PAYROLL TAX DISCOUNT 1361 MISC INCOME 8260 REPAYMENT OF BAD CHECKS AFTER WRITTEN OFF 11 CASH OVER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MISC/TAX DISC/NET SALES OF INVENTORY, COLUMN A - 24879.0, COLUMN B - 21449.0, COLUMN C - 14211.0, COLUMN D - 18306.0, COLUMN E - 21099.0, COLUMN F - 99944.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0638834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02381300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01967342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05742561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02050416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02327609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07074633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158304
IRS990ScheduleA/InvestmentIncomeCYPct00.0121
IRS990ScheduleA/InvestmentIncomePYPct00.0160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099944
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9802
IRS990ScheduleA/PublicSupportPY509Pct00.9769
IRS990ScheduleA/PublicSupportTotal509Amt012817194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,084,625
Liabilities
$1,095,207
Net assets
$3,989,418
Revenue
$1,667,897
Expenses
$1,759,976
Net income
-$92,079
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
2017Detailed filing. Detailed filing data is available for this year.$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