Civic Intelligence

Ozarks Regional YMCA

990 • Fiscal year 2024 • EIN 44-0545283

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

Organization ProfileWWW.ORYMCA.ORG
323 N Patton Ste 101Springfield, MO 65806

(417) 862-8962

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$140,250

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,826,860

Down $2,754,883 (-11%) from 2023

Net Assets

Down

$17,011,071

Down $1,864,051 (-9.9%) from 2023

Liabilities

Down

$5,815,789

Down $890,832 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$9,572,725

Down $1,185,686 (-11%) from 2023

Expenses

Up

$11,934,725

Up $592,220 (+5.2%) from 2023

Net Income

Down

-$2,362,000

Down $1,777,906 (-304%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $26,035,742Liabilities 2010: $8,664,792Net Assets 2010: $17,370,9502010Assets 2011: $27,150,732Liabilities 2011: $8,865,201Net Assets 2011: $18,285,5312011Assets 2012: $28,122,467Liabilities 2012: $10,078,210Net Assets 2012: $18,044,2572012Assets 2013: $29,905,199Liabilities 2013: $12,260,446Net Assets 2013: $17,644,7532013Assets 2014: $28,376,242Liabilities 2014: $10,938,417Net Assets 2014: $17,437,8252014Assets 2015: $27,246,735Liabilities 2015: $9,931,565Net Assets 2015: $17,315,1702015Assets 2016: $26,437,534Liabilities 2016: $8,948,128Net Assets 2016: $17,489,4062016Assets 2017: $25,450,976Liabilities 2017: $7,454,577Net Assets 2017: $17,996,3992017Assets 2018: $24,662,434Liabilities 2018: $6,467,129Net Assets 2018: $18,195,3052018Assets 2019: $24,398,425Liabilities 2019: $5,923,111Net Assets 2019: $18,475,3142019Assets 2020: $22,694,658Liabilities 2020: $6,004,702Net Assets 2020: $16,689,9562020Assets 2021: $24,843,605Liabilities 2021: $5,573,078Net Assets 2021: $19,270,5272021Assets 2022: $25,836,478Liabilities 2022: $6,396,879Net Assets 2022: $19,439,5992022Assets 2023: $25,581,743Liabilities 2023: $6,706,621Net Assets 2023: $18,875,1222023Assets 2024: $22,826,860Liabilities 2024: $5,815,789Net Assets 2024: $17,011,0712024

Highlighted filing

2024

Assets$22,826,860
Liabilities$5,815,789
Net Assets$17,011,071
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,522,5962010Expenses 2011: $10,670,9392011Expenses 2012: $10,508,0512012Revenue 2013: $11,067,588Expenses 2013: $11,526,336Net Income 2013: -$458,7482013Revenue 2014: $10,851,912Expenses 2014: $11,010,145Net Income 2014: -$158,2332014Revenue 2015: $10,299,559Expenses 2015: $10,326,006Net Income 2015: -$26,4472015Revenue 2016: $10,796,566Expenses 2016: $10,354,056Net Income 2016: $442,5102016Revenue 2017: $10,614,930Expenses 2017: $10,165,751Net Income 2017: $449,1792017Revenue 2018: $10,515,559Expenses 2018: $10,171,421Net Income 2018: $344,1382018Revenue 2019: $10,291,880Expenses 2019: $10,023,618Net Income 2019: $268,2622019Revenue 2020: $8,607,241Expenses 2020: $10,516,304Net Income 2020: -$1,909,0632020Revenue 2021: $11,195,343Expenses 2021: $8,639,468Net Income 2021: $2,555,8752021Revenue 2022: $10,259,512Expenses 2022: $9,774,857Net Income 2022: $484,6552022Revenue 2023: $10,758,411Expenses 2023: $11,342,505Net Income 2023: -$584,0942023Revenue 2024: $9,572,725Expenses 2024: $11,934,725Net Income 2024: -$2,362,0002024

Highlighted filing

2024

Revenue$9,572,725
Expenses$11,934,725
Net Income-$2,362,000
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$10,673,325
Mission and Program Overview

Mission

Provide fitness, wellness & recreation programs that promote judeo christian values through developing healthly minds, bodies, and spirits; apporximate number of program participants - 50,000+

The mission of ozarks regional ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Approximate number of program participants - 25,000+

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,212,321$17,942,970▼ $269,351
Investments in Publicly Traded Securities$627,407$1,701,394▲ $1,073,987
Investments Other Securities$1,306,124$1,365,218▲ $59,094
Savings and Temporary Cash Investments$3,227,578$551,900▼ $2,675,678
Accounts Receivable$196,426$206,736▲ $10,310
Cash and Non-Interest-Bearing Accounts$40,296$45,091▲ $4,795
Pledges and Grants Receivable$565,252$31,209▼ $534,043
Prepaid Expenses and Deferred Charges$59,881$5,200▼ $54,681
Total Assets$25,303,901$22,826,860▼ $2,477,041
Other Assets Total$1,068,616$977,142▼ $91,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,536,695$4,210,134▼ $326,561
Other Liabilities$1,054,322$967,997▼ $86,325
Accounts Payable and Accrued Expenses$388,704$506,372▲ $117,668
Deferred Revenue$102,496$131,286▲ $28,790
Total Liabilities$6,082,217$5,815,789▼ $266,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,950,463$15,608,391▼ $2,342,072
Net Assets With Donor Restrictions$1,271,221$1,402,680▲ $131,459
Total Net Assets Fund Balance$19,221,684$17,011,071▼ $2,210,613
Total Liabilities and Net Assets / Fund Balance$25,303,901$22,826,860▼ $2,477,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,600,165$8,781,644$25,381,809
Equipment$300,247$1,368,898$1,669,145
Land$986,052-$986,052
Other Land Buildings$56,506-$56,506
Leasehold Improvements-$10,000$10,000
Other Securities$1,365,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,933,530-▲ $207,149$81,836$2,036,786
2023$1,719,356-▲ $235,037-$1,933,531
2022$2,057,775-▼ $250,182$64,774$1,719,356
2021$1,880,953$15,537▲ $245,720$62,916$2,057,775
2020$1,591,126$289,948▲ $167,570$149,953$1,880,953
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MeinholdCEOFT$140,250-$140,250
Ruth ShryackCFOFT$45,368$7,932$53,300
Marlin Kroenke Resigned in 2024Interim CEOFT$42,147$9,443$51,590

Board Members and Trustees

NameTitle
Jack WilliamsPresident
Angie AdemickDirector
Bart TackeDirector
Cindy KunkelDirector
David DoranDirector
Dominic DelucaDirector
Jeff DavisDirector
Jon GoldDirector
Kelly ByrneDirector
Ken ReynoldsDirector
Maggie CriderDirector
Mike GarrettDirector
Richard ChilesDirector
Sarah HassanDirector
Stephanie AndersonDirector
Wade HermansenSecretary
Shelley MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,166
Program Service Revenue
$7,494,515
Investment Income
$130,400
Other Revenue
$-7,356
All Other Contributions
$239,682
Change in Net Assets
$-2,362,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$30,159Cost
Other Non Cash Contri Table6$7,823Cost
Total Noncash Contributions51$37,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,550,517
Revenue Not Reported on Financial Statements
$22,208
Revenue Not Reported on Form 990
$206,822
Total Revenue per Audited Statements
$9,757,339
Total Revenue per Form 990
$9,572,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,317,173
Other Expenses$4,617,552
Total Fundraising Expense$164,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,543,539$1,447,107$132,302$6,122,948
Occupancy$1,021,420$6,738$100$1,028,258
Depreciation Depletion$638,133$107,789-$745,922
Payroll Taxes$412,191$138,461$5,651$556,303
Fees for Services Other-$404,117-$404,117
Insurance$150,990$140,141-$291,131
Fees for Services Accounting-$284,706-$284,706
Current Officers, Directors, Trustees, and Key Employees-$245,140-$245,140
Other Employee Benefits$23,742$186,420$5,432$215,594
Pension Plan Contributions$129,727$43,725$3,736$177,188
Information Technology$35,801$104,265$5,469$145,535
Interest$114,700--$114,700
Other Expenses$88,558$19,435$30$108,023
Office Expenses$27,428$60,566$850$88,844
Advertising$9,274$59,041$1,342$69,657
Travel$22,853$32,307$991$56,151
Conferences and Meetings$8,555$31,259$2,967$42,781
All Other Expenses$2,140$35,141-$37,281
Fees for Service Investment Mgmnt Fees-$22,208-$22,208
Fees for Services Legal-$6,400-$6,400
Total Functional Expenses$8,244,677$3,525,532$164,516$11,934,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,967,952
Total Expenses per Form 990$11,934,725
Expenses per Audited Statements$11,912,517
Expenses Not Reported on Form 990$55,435
Expenses Not Reported on Financial Statements$22,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,573
Fundraising Gross Income$28,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meet$13,829$13,829-$13,829
Buffalo Chili C$11,472-$3,893-
Total Events$30,837$13,829$13,778$51
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$967,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Management reviews the 900 with the finance committee. Any necessary changes are updated. A copy of the approved 990 is provided to all of officers and directors before the return is filed.”

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

“If a director believes they have a conflict of interest, they shall fully disclose the conflict to the president. If the president determines there is a potential conflict, it shall be reported to the full board of directors if the transaction requires a vote, the director will not be present for the discussion or vote.”

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

“Ozarks regional ymcas corporate board executive committee performs an annual review of the ceo. This performance evaluation is given in the form of an executive letter, which outlines mutually agreed-upon objectives and progress objectives are closely tied to outcomes of the strategic plan. The ceos compensation is determined based on progress that has been made toward the objectives and national wage comparisons of similar organizations(adjusted for local cost of living).”

Form 990, Page 6, Part VI, Line 19

“The ozarks regional ymca provides upon request its governing documents, conflict of interest policy and financial statement.”

Form 990, Part VII

“Patricia meinhold, ceo, is a contracted employee whose wages are paid by an unrelated third party organization.”

Filing and Contact Details

Filer

Filer Name
Ozarks Regional Ymca
EIN
44-0545283
Phone
4178628962
Address
323 N PATTON STE 101, SPRINGFIELD, MO 65806

Signing Officer

Name
Patricia Meinhold
Title
CEO
Phone
4178627456
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Meinhold
Formed
1888
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
863
Volunteers
1,000

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ozarks regional ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca believes that no one should be denied programs or services due to an inability to pay; therefore, financial assistance is available to all who qualify, regardless of age, gender, religion or ethnicity.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has money invested in the community foundation of the ozarks and the monies are to be used for programs as approved through the annual budgeting process. Other endowment funds are being held to fund the building or renovation of ymca facilities.”

Schedule D, Page 3, Part X

“The association has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Ubi rental expenses 55,435”

Schedule D, Page 4, Part XII, Line 2D

“Ubi rental expenses 55,435”

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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/Form990PartVIISectionAGrp/PersonNm1MARLIN KROENKE RESIGNED IN 2024
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IRS990/Form990PartVIISectionAGrp/PersonNm5WADE HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BART TACKE
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IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DORAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0988576
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104265
IRS990/InformationTechnologyGrp/ProgramServicesAmt035801
IRS990/InformationTechnologyGrp/TotalAmt0145535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140141
IRS990/InsuranceGrp/ProgramServicesAmt0150990
IRS990/InsuranceGrp/TotalAmt0291131
IRS990/InterestGrp/ProgramServicesAmt0114700
IRS990/InterestGrp/TotalAmt0114700
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123416
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01306124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01365218
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0627407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01701394
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt010160542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018212321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017942970
IRS990/LandBldgEquipCostOrOtherBssAmt028103512
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0981592
IRS990/LessRentalExpensesGrp/RealAmt055435
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF OZARKS REGIONAL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA BELIEVES THAT NO ONE SHOULD BE DENIED PROGRAMS OR SERVICES DUE TO AN INABILITY TO PAY; THEREFORE, FINANCIAL ASSISTANCE IS AVAILABLE TO ALL WHO QUALIFY, REGARDLESS OF AGE, GENDER, RELIGION OR ETHNICITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04536695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04210134
IRS990/NetAssetsOrFundBalancesBOYAmt019221684
IRS990/NetAssetsOrFundBalancesEOYAmt017011071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028031
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028031
IRS990/NetUnrelatedBusTxblIncmAmt018128
IRS990/NetUnrlzdGainsLossesInvstAmt0151387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017950463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015608391
IRS990/NoncashContributionsAmt037982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt06738
IRS990/OccupancyGrp/ProgramServicesAmt01021420
IRS990/OccupancyGrp/TotalAmt01028258
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060566
IRS990/OfficeExpensesGrp/ProgramServicesAmt027428
IRS990/OfficeExpensesGrp/TotalAmt088844
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0977142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023742
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINTNC
IRS990/OtherExpensesGrp/FundraisingAmt01335
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/FundraisingAmt22811
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319435
IRS990/OtherExpensesGrp/ProgramServicesAmt0721058
IRS990/OtherExpensesGrp/ProgramServicesAmt1196906
IRS990/OtherExpensesGrp/ProgramServicesAmt297662
IRS990/OtherExpensesGrp/ProgramServicesAmt388558
IRS990/OtherExpensesGrp/TotalAmt0785210
IRS990/OtherExpensesGrp/TotalAmt1233622
IRS990/OtherExpensesGrp/TotalAmt2153006
IRS990/OtherExpensesGrp/TotalAmt3108023
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IRS990/OtherLiabilitiesGrp/EOYAmt0967997
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01447107
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129727
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM
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IRS990/ProgramServiceRevenueGrp/Desc2VENDING/TRADING POST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13260804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317487
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13260804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317487
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,826,860
Liabilities
$5,815,789
Net assets
$17,011,071
Revenue
$9,572,725
Expenses
$11,934,725
Net income
-$2,362,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.82$17.0$9.57$11.9$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$6.71$18.9$10.8$11.3$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$6.40$19.4$10.3$9.77$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.57$19.3$11.2$8.64$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.00$16.7$8.61$10.5$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.92$18.5$10.3$10.0$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.47$18.2$10.5$10.2$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.45$18.0$10.6$10.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$8.95$17.5$10.8$10.4$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$9.93$17.3$10.3$10.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.4$10.9$17.4$10.9$11.0$0.16
2013Detailed filing. Detailed filing data is available for this year.$29.9$12.3$17.6$11.1$11.5$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.1$18.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.87$18.3$10.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.66$17.4$9.52