Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2016 • EIN 46-0225021

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.SIOUXFALLSYMCA.ORG
220 South Minnesota AvenueSioux Falls, SD 57104

(605) 336-3190

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,594

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,586,932

Down $1,119,837 (-20%) from 2015

Net Assets

Down

-$304,132

Down $778,679 (-164%) from 2015

Liabilities

Down

$4,891,064

Down $341,158 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$3,093,193

Down $210,955 (-6.4%) from 2015

Expenses

Up

$3,877,032

Up $349,598 (+9.9%) from 2015

Net Income

Down

-$783,839

Down $560,553 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,369,468Liabilities 2010: $4,220,664Net Assets 2010: $2,148,8042010Assets 2011: $5,922,261Liabilities 2011: $4,020,996Net Assets 2011: $1,901,2652011Assets 2012: $5,801,081Liabilities 2012: $4,129,810Net Assets 2012: $1,671,2712012Assets 2013: $5,052,383Liabilities 2013: $4,458,605Net Assets 2013: $593,7782013Assets 2014: $8,319,536Liabilities 2014: $7,431,519Net Assets 2014: $888,0172014Assets 2015: $5,706,769Liabilities 2015: $5,232,222Net Assets 2015: $474,5472015Assets 2016: $4,586,932Liabilities 2016: $4,891,064Net Assets 2016: -$304,1322016Assets 2017: $4,386,673Liabilities 2017: $4,811,457Net Assets 2017: -$424,7842017Assets 2018: $4,158,629Liabilities 2018: $4,912,292Net Assets 2018: -$753,6632018Assets 2019: $5,982,143Liabilities 2019: $5,238,773Net Assets 2019: $743,3702019Assets 2020: $4,652,854Liabilities 2020: $3,480,173Net Assets 2020: $1,172,6812020Assets 2021: $6,352,020Liabilities 2021: $2,730,321Net Assets 2021: $3,621,6992021Assets 2022: $7,170,242Liabilities 2022: $2,773,166Net Assets 2022: $4,397,0762022Assets 2023: $7,732,161Liabilities 2023: $967,936Net Assets 2023: $6,764,2252023Assets 2024: $7,764,935Liabilities 2024: $824,542Net Assets 2024: $6,940,3932024

Highlighted filing

2016

Assets$4,586,932
Liabilities$4,891,064
Net Assets-$304,132
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,003,0382010Expenses 2011: $3,812,1192011Expenses 2012: $3,830,7932012Revenue 2013: $3,678,671Expenses 2013: $3,715,162Net Income 2013: -$36,4912013Revenue 2014: $3,765,999Expenses 2014: $3,333,346Net Income 2014: $432,6532014Revenue 2015: $3,304,148Expenses 2015: $3,527,434Net Income 2015: -$223,2862015Revenue 2016: $3,093,193Expenses 2016: $3,877,032Net Income 2016: -$783,8392016Revenue 2017: $3,619,842Expenses 2017: $3,745,240Net Income 2017: -$125,3982017Revenue 2018: $3,124,918Expenses 2018: $3,453,651Net Income 2018: -$328,7332018Revenue 2019: $4,853,632Expenses 2019: $3,367,692Net Income 2019: $1,485,9402019Revenue 2020: $2,352,625Expenses 2020: $2,016,121Net Income 2020: $336,5042020Revenue 2021: $3,399,124Expenses 2021: $2,834,185Net Income 2021: $564,9392021Revenue 2022: $3,909,407Expenses 2022: $3,132,019Net Income 2022: $777,3882022Revenue 2023: $5,018,248Expenses 2023: $2,651,860Net Income 2023: $2,366,3882023Revenue 2024: $5,317,750Expenses 2024: $5,159,146Net Income 2024: $158,6042024

Highlighted filing

2016

Revenue$3,093,193
Expenses$3,877,032
Net Income-$783,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,071,388
Mission and Program Overview

Mission

The mission of the Sioux Falls Young Men's Christian Association is to serve all people and to help them reach their God-Given potential through the development of spirit, mind and body.

To serve all people and to help them reach their god-given potential through the development of spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,301,437$4,240,475▼ $60,962
Pledges and Grants Receivable$263,411$161,143▼ $102,268
Investments in Publicly Traded Securities$131,134$134,846▲ $3,712
Loans From Officers Directors$205,356$69,643▼ $135,713
Prepaid Expenses and Deferred Charges$20,833$0▼ $20,833
Accounts Receivable$22,043$4,583▼ $17,460
Savings and Temporary Cash Investments$913,974$2,328▼ $911,646
Inventories for Sale or Use$11,025$25▼ $11,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Total Assets$5,706,769$4,586,932▼ $1,119,837
Other Assets Total$42,912$43,532▲ $620
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,561,122$4,090,143▼ $470,979
Accounts Payable and Accrued Expenses$157,145$409,724▲ $252,579
Deferred Revenue$209,033$177,758▼ $31,275
Unsecured Notes Loans Payable$25,245$86,349▲ $61,104
Other Liabilities$74,321$57,447▼ $16,874
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,232,222$4,891,064▼ $341,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,403$141,143▼ $19,260
Permanently Rstr Net Assets$40,506$40,888▲ $382
Unrestricted Net Assets$273,638$-486,163▼ $759,801
Total Net Assets Fund Balance$474,547$-304,132▼ $778,679
Total Liabilities and Net Assets / Fund Balance$5,706,769$4,586,932▼ $1,119,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,694,283$1,058,640$4,752,923
Equipment$377,512$385,014$762,526
Leasehold Improvements$94,893$46,504$141,397
Land$73,787-$73,787
Other Land Buildings$0$55,946$55,946
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$112,241$4,353$116,594
-Director of Finance - beg. Sept 2016FT$15,840$462$16,302

Board Members and Trustees

NameTitle
-Chair
-Past Chair
-Vice Chair
-Director
-Director - until Dec. 2016
-Recording Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,535
Program Service Revenue
$1,910,831
Investment Income
$-49,219
Other Revenue
$79,046
All Other Contributions
$457,746
Change in Net Assets
$-783,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$889,839
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,983,032
Total Revenue per Form 990
$3,093,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,973,883
Salaries, Compensation, and Employee Benefits$1,903,149
Total Fundraising Expense$83,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,325$306,241$49,680$1,503,246
Office Expenses$590,450$53,159$0$643,609
Occupancy$226,723$13,958$0$240,681
Depreciation Depletion$165,113$27,905$0$193,018
Interest$0$172,194$0$172,194
Current Officers, Directors, Trustees, and Key Employees$39,172$70,825$33,324$143,321
Payroll Taxes$93,081$31,083$0$124,164
Travel$114,599$3,147$0$117,746
Other Employee Benefits$62,492$36,700$0$99,192
Insurance$0$96,271$0$96,271
All Other Expenses$77,427$14,448$0$91,875
Payments to Affiliates$73,753$0$0$73,753
Fees for Services Other$23,678$34,655$0$58,333
Information Technology$0$48,284$0$48,284
Conferences and Meetings$12,437$27,863$0$40,300
Advertising$14,386$23,945$0$38,331
Pension Plan Contributions$16,193$17,033$0$33,226
Fees for Services Accounting$0$28,223$0$28,223
Other Expenses$0$24,800$0$24,800
Total Functional Expenses$2,729,418$1,064,610$83,004$3,877,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,761,711
Expenses per Audited Statements$3,877,032
Total Expenses per Form 990$3,877,032
Expenses Not Reported on Form 990$884,679
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,784
Fundraising Direct Expenses$45,672
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$129,784$74,784$400$74,384
0$0$0$0$0
Total Events$129,784$74,784$45,672$29,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Jeff Scherschligt Is CEO of Howalt Mcdowell Insurance AgencyProvide Insurance ServiceNo$96,271

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$205,356$69,643▼ $135,713
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$57,447
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

Governance Explanations

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

“PHIL RYSDON AND JOELLE JOHNSON - Family relationship, TYLE HAAHR AND ELLIE SMITH - Business relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The executive committee was not given authority to act on behalf of the board during 2016.”

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

“A copy of the 990 will be provided to the President/CEO for review. All board members and the finance committee will receive a copy at the next scheduled board meeting.”

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

“All officers and members of the board of directors are covered by the conflict of interest policy. The board is responsible for determining whether a conflict exists and for determining the course of action. An officer or board member with any conflict regarding a measure requiring a vote of the board is prohibited from casting a vote on that item.”

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

“The Executive Committee does an annual review of the Executive Director based on elements such as comparability data. The salary is based on the outcome of the annual review.”

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

“Documents available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 461405, Related or Exempt Function Revenue: 461405, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
46-0225021
Phone
6053363190
Address
220 SOUTH MINNESOTA AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Eric Tucker
Title
President/CEO
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
Sd
Voting Board Members
26
Independent Board Members
26
Employees
382
Volunteers
1,204

Preparer

Firm
Eide Bailly LLP
Address
200 East 10th St PO Box 5125, Sioux Falls, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“A child-care program was added during 2016. The program enables us to provide licensed care for children ages 6 weeks to 5 years old. A gymnastics program was added to serve youth in our community. An Elementary aged after-school program was added in the fall of 2016. (Prior to this all of our after-school programs were Middle School aged.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in investment in Sioux Falls YMCA Housing Initiative LP - 22;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Association is a South Dakota non-profit organization other than a private foundation and has received a favorable determination letter from the Internal Revenue Service (IRS) stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Association has determined it is not subject to unrelated business income for the year ended December 31, 2016 and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these consolidated financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities. The Store, Advancement, and Housing are pass-through entities for purposes of federal income tax reporting. The income or loss passes through to, and is reportable by the Association. The Limited partnership is also a passthrough entity for purposes of federal income tax reporting. The income or loss passes through to, and is reportable by, the partners individually.”

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

“Special Event Expenses - 7071 Y Store Cost of Goods Sold - 851827 Change in Investment in Sioux Falls YMCA Housing Initiative LP - 22 Cost of goods sold - 21531 In-Kind Donation of Legal Services - 4250”

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

“Cost of Goods Sold - 21531 Y Store Cost of Goods Sold - 851827 Special Event Expenses - 7071 In-Kind Donation of Legal Services - 4250”

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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/BusinessName/BusinessNameLine1Txt1Camille Lewis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Chuck Nelson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Brian Moberly
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Mark McClung
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Qadir Aware
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Blaze Okerlund
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Nicole Osmundson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jeff Scherschligt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Micah Aberson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10John Archer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Tom Burchill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Nikki Griffin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Julie Grossman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Tyler Haahr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15John Heisler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Joelle Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17David Mickelson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jerry Nachtigal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Kim Patrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Drew Reaves
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Phil Rysdon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Al Schoeneman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Ellie Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Jon Sogn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Debby Vander Woude
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Suzanne Veenis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Mark Sherman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Thomas Eric Tucker
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2715840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - until Dec. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - until Dec. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - until Dec. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - until Dec. 2016
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Finance - beg. Sept 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt28President/CEO
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IRS990/FormationYr01886
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt045672
IRS990/FundraisingGrossIncomeAmt074784
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04071388
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048284
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt048284
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt096271
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt096271
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172194
IRS990/InterestGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,586,932
Liabilities
$4,891,064
Net assets
-$304,132
Revenue
$3,093,193
Expenses
$3,877,032
Net income
-$783,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.82$6.94$5.32$5.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.97$6.76$5.02$2.65$2.37
2022Detailed filing. Detailed filing data is available for this year.$7.17$2.77$4.40$3.91$3.13$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.35$2.73$3.62$3.40$2.83$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.65$3.48$1.17$2.35$2.02$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.98$5.24$0.74$4.85$3.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$4.16$4.91$0.75$3.12$3.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.39$4.81$0.42$3.62$3.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.59$4.89$0.30$3.09$3.88$0.78
2015Detailed filing. Detailed filing data is available for this year.$5.71$5.23$0.47$3.30$3.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.32$7.43$0.89$3.77$3.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.05$4.46$0.59$3.68$3.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.13$1.67$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.02$1.90$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.22$2.15$4.00