Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2015 • EIN 47-0376546

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A

View Organization Page

301 West Benjamin AvenueNorfolk, NE 68701

(402) 371-9770

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,286

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,097,563

Down $268,899 (-8.0%) from 2014

Net Assets

Down

$2,833,677

Down $242,015 (-7.9%) from 2014

Liabilities

Down

$263,886

Down $26,884 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Up

$2,228,722

Up $103,329 (+4.9%) from 2014

Expenses

Up

$2,465,310

Up $146,811 (+6.3%) from 2014

Net Income

Down

-$236,588

Down $43,482 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,653,224Liabilities 2010: $275,736Net Assets 2010: $4,377,4882010Assets 2011: $4,489,567Liabilities 2011: $261,298Net Assets 2011: $4,228,2692011Assets 2012: $4,635,429Liabilities 2012: $488,435Net Assets 2012: $4,146,9942012Assets 2013: $4,592,495Liabilities 2013: $449,478Net Assets 2013: $4,143,0172013Assets 2014: $3,366,462Liabilities 2014: $290,770Net Assets 2014: $3,075,6922014Assets 2015: $3,097,563Liabilities 2015: $263,886Net Assets 2015: $2,833,6772015Assets 2016: $6,426,423Liabilities 2016: $575,248Net Assets 2016: $5,851,1752016Assets 2017: $10,689,881Liabilities 2017: $886,443Net Assets 2017: $9,803,4382017Assets 2018: $16,144,398Liabilities 2018: $3,519,843Net Assets 2018: $12,624,5552018Assets 2019: $14,453,033Liabilities 2019: $3,637,065Net Assets 2019: $10,815,9682019Assets 2020: $12,959,915Liabilities 2020: $2,462,816Net Assets 2020: $10,497,0992020Assets 2021: $12,986,624Liabilities 2021: $329,230Net Assets 2021: $12,657,3942021Assets 2022: $13,514,909Liabilities 2022: $403,796Net Assets 2022: $13,111,1132022Assets 2023: $13,371,012Liabilities 2023: $317,305Net Assets 2023: $13,053,7072023Assets 2024: $5,003,667Liabilities 2024: $299,290Net Assets 2024: $4,704,3772024

Highlighted filing

2015

Assets$3,097,563
Liabilities$263,886
Net Assets$2,833,677
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,938,1472010Expenses 2011: $1,947,9612011Expenses 2012: $2,235,5842012Revenue 2013: $2,144,302Expenses 2013: $2,251,538Net Income 2013: -$107,2362013Revenue 2014: $2,125,393Expenses 2014: $2,318,499Net Income 2014: -$193,1062014Revenue 2015: $2,228,722Expenses 2015: $2,465,310Net Income 2015: -$236,5882015Revenue 2016: $5,599,677Expenses 2016: $2,582,414Net Income 2016: $3,017,2632016Revenue 2017: $6,497,202Expenses 2017: $2,543,555Net Income 2017: $3,953,6472017Revenue 2018: $6,134,096Expenses 2018: $3,310,442Net Income 2018: $2,823,6542018Revenue 2019: $3,815,991Expenses 2019: $5,637,031Net Income 2019: -$1,821,0402019Revenue 2020: $2,641,185Expenses 2020: $2,951,957Net Income 2020: -$310,7722020Revenue 2021: $5,338,807Expenses 2021: $3,193,552Net Income 2021: $2,145,2552021Revenue 2022: $4,190,113Expenses 2022: $3,722,847Net Income 2022: $467,2662022Revenue 2023: $3,885,436Expenses 2023: $3,939,687Net Income 2023: -$54,2512023Revenue 2024: $4,497,195Expenses 2024: $12,851,684Net Income 2024: -$8,354,4892024

Highlighted filing

2015

Revenue$2,228,722
Expenses$2,465,310
Net Income-$236,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,313,257
Mission and Program Overview

Mission

Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward improving the quality of life in the Community.

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$3,161,551$2,777,108▼ $384,443
Savings and Temporary Cash Investments$82,514$201,083▲ $118,569
Prepaid Expenses and Deferred Charges$38,858$55,197▲ $16,339
Investments in Publicly Traded Securities$57,618$52,188▼ $5,430
Intangible Assets$16,978$15,289▼ $1,689
Other Notes and Loans Receivable, Net$200$350▲ $150
Pledges and Grants Receivable$0$0→ $0
Cash and Non-Interest-Bearing Accounts$8,743$-3,652▼ $12,395
Total Assets$3,366,462$3,097,563▼ $268,899
Liabilities
Deferred Revenue$177,943$153,808▼ $24,135
Accounts Payable and Accrued Expenses$35,658$81,340▲ $45,682
Other Liabilities$77,169$28,738▼ $48,431
Total Liabilities$290,770$263,886▼ $26,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,075,692$2,833,677▼ $242,015
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,075,692$2,833,677▼ $242,015
Total Liabilities and Net Assets / Fund Balance$3,366,462$3,097,563▼ $268,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,078$3,138,906$5,608,984
Equipment$162,696$1,290,740$1,453,436
Other Land Buildings$110,053$112,769$222,822
Land$34,281-$34,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$318,382--$318,382-
2013$264,578-▲ $53,804-$318,382
2012$223,023-▲ $41,555-$264,578
2011$233,002-▼ $9,979-$223,023
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HagedornExecutive DirectorFT$85,286$85,286

Board Members and Trustees

NameTitle
Dennis MontgomeryPresident
Doug BurkinkVice-President
Bill RobinsonMember
Bob DudleyMember
Bob LoweMember
Brian SterudMember
Charlotte EaslandMember
Dave AmickMember
Heidi ReynoldsMember
James WapelhorstMember
Jason LoveMember
Jeff HengMember
Jen ArensMember
Kami MerkelMember
Kelly DriscollMember
Michael MeuretMember
Pat KoenigMember
Pat MooreMember
Renee AlbinMember
Ryan StoverMember
Steve MortonMember
Tim BruzekMember
Courtney GoetschSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,105
Program Service Revenue
$1,938,483
Investment Income
$55,320
Other Revenue
$32,814
All Other Contributions
$147,150
Change in Net Assets
$-236,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,570
Total Revenue per Audited Statements
$2,230,292
Total Revenue per Form 990
$2,228,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,966
Salaries, Compensation, and Employee Benefits$1,181,877
Total Fundraising Expense$51,302
Professional Fundraising Fees$41,467
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,526$184,532-$938,058
Depreciation Depletion$390,098--$390,098
Occupancy$218,907--$218,907
Current Officers, Directors, Trustees, and Key Employees$41,790$43,496-$85,286
Payroll Taxes$63,068$18,083-$81,151
Fees for Services Other$40,590$30,665-$71,255
Office Expenses$21,324$47,348$184$68,856
Insurance$68,219--$68,219
Other Employee Benefits$39,497$11,325-$50,822
Fees for Services Professional Fundraising--$41,467$41,467
Payments to Affiliates-$39,671-$39,671
Pension Plan Contributions$20,642$5,918-$26,560
Advertising$19,225-$2,720$21,945
Conferences and Meetings$17,628--$17,628
Travel$15,755--$15,755
Fees for Services Accounting-$8,625-$8,625
Other Expenses$8,112-$6,931$6,931
Interest$1,191--$1,191
Total Functional Expenses$2,024,345$389,663$51,302$2,465,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,472,307
Total Expenses per Form 990$2,465,310
Expenses per Audited Statements$2,465,307
Expenses Not Reported on Form 990$7,000
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$28,738
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
Yes
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, Part VI, Section A, line 6

“The YMCA have a variety of memberships opened to all and shall not discriminate based on the basis of race, sex, color, religion, national origin, or disability.”

Form 990, Part VI, Section A, line 7A

“Members shall be entitled to exercise one vote for each director or officer up for election at the members' annual meeting or at such other meeting called for the purpose of a member vote.”

Form 990, Part VI, Section B, line 11

“Board is presented a copy of the Form 990 at the same time the audit report is presented.”

Form 990, Part VI, Section B, line 12C

“The Board regularly monitors through signing disclosure forms and reading of minutes.”

Form 990, Part VI, Section B, line 15

“The board discusses and approves the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YMCA Norfolk Nebraska
EIN
47-0376546
Phone
4023719770
Address
301 West Benjamin Avenue, Norfolk, NE 68701

Signing Officer

Name
Randy Hagedorn
Title
Executive Director
Phone
4023719770
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hagedorn
Formed
1901
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
225
Volunteers
215

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

Form 990, Part XI Financial Statement and Reporting Line 2C

“The process of oversight and selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Endowment funds are established to be used for major, repairs, replacements and capital improvements.”

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2012. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“In-Kind Donations 7,000.”

Part XII, Line 2D - Other Adjustments:

“In-Kind Donations 7,000.”

Part XII, Line 4B - Other Adjustments:

“Rounding 3.”

Raw XML AppendixShowing 400 of 624 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/Desc0Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. Reasonable accommodations are available for those with special needs. During 2015 there were approximately 7,832 members served.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Albin
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Burkink
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Amick
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Heng
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Morton
IRS990/Form990PartVIISectionAGrp/PersonNm7Courtney Goetsch
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Jen Arens
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Easland
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Meuret
IRS990/Form990PartVIISectionAGrp/PersonNm13James Wapelhorst
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Sterud
IRS990/Form990PartVIISectionAGrp/PersonNm16Heidi Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm17Kami Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm18Pat Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Love
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelly Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm21Ryan Stover
IRS990/Form990PartVIISectionAGrp/PersonNm22Tim Bruzek
IRS990/Form990PartVIISectionAGrp/PersonNm23Randy Hagedorn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0117683
IRS990/GrossReceiptsAmt02313257
IRS990/GrossSalesOfInventoryAmt031120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068219
IRS990/InsuranceGrp/TotalAmt068219
IRS990/IntangibleAssetsGrp/BOYAmt016978
IRS990/IntangibleAssetsGrp/EOYAmt015289
IRS990/InterestGrp/ProgramServicesAmt01191
IRS990/InterestGrp/TotalAmt01191
IRS990/InvestmentIncomeGrp/ExclusionAmt04027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03161551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02777108
IRS990/LandBldgEquipCostOrOtherBssAmt07319523
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066390
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward improving the quality of life in the Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02833677
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218907
IRS990/OccupancyGrp/TotalAmt0218907
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047348
IRS990/OfficeExpensesGrp/ProgramServicesAmt021324
IRS990/OfficeExpensesGrp/TotalAmt068856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050822
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Appreciation picknic &
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IRS990/OtherExpensesGrp/ProgramServicesAmt0200466
IRS990/OtherExpensesGrp/ProgramServicesAmt1104307
IRS990/OtherExpensesGrp/ProgramServicesAmt28112
IRS990/OtherExpensesGrp/TotalAmt0200466
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IRS990/OtherExpensesGrp/TotalAmt36931
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02725
IRS990/OtherRevenueTotalAmt019839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938058
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IRS990/PayrollTaxesGrp/ProgramServicesAmt063068
IRS990/PayrollTaxesGrp/TotalAmt081151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020642
IRS990/PensionPlanContributionsGrp/TotalAmt026560
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055197
IRS990/PrincipalOfficerNm0Randy Hagedorn
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IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Daily Fees
IRS990/ProgramServiceRevenueGrp/Desc4Usage Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422832
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IRS990/PYContributionsGrantsAmt0178982

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,563
Liabilities
$263,886
Net assets
$2,833,677
Revenue
$2,228,722
Expenses
$2,465,310
Net income
-$236,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$4.50$12.9$8.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.32$13.1$3.89$3.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.40$13.1$4.19$3.72$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.33$12.7$5.34$3.19$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.46$10.5$2.64$2.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.64$10.8$3.82$5.64$1.82
2018Detailed filing. Detailed filing data is available for this year.$16.1$3.52$12.6$6.13$3.31$2.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.89$9.80$6.50$2.54$3.95
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.58$5.85$5.60$2.58$3.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.83$2.23$2.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.29$3.08$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.45$4.14$2.14$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.49$4.15$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.26$4.23$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.28$4.38$1.94