Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2017 • EIN 47-0376546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,689,881

Up $4,263,458 (+66%) from 2016

Net Assets

Up

$9,803,438

Up $3,952,263 (+68%) from 2016

Liabilities

Up

$886,443

Up $311,195 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$6,497,202

Up $897,525 (+16%) from 2016

Expenses

Down

$2,543,555

Down $38,859 (-1.5%) from 2016

Net Income

Up

$3,953,647

Up $936,384 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$10,689,881
Liabilities$886,443
Net Assets$9,803,438
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$6,497,202
Expenses$2,543,555
Net Income$3,953,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$7,236,668
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
Pledges and Grants Receivable$2,819,167$4,159,632▲ $1,340,465
Cash and Non-Interest-Bearing Accounts$595,968$3,084,909▲ $2,488,941
Land, Buildings, and Equipment, Net$2,785,685$3,048,565▲ $262,880
Savings and Temporary Cash Investments$110,110$228,871▲ $118,761
Investments in Publicly Traded Securities$78,835$51,616▼ $27,219
Prepaid Expenses and Deferred Charges$22,657$23,316▲ $659
Intangible Assets$13,601$11,912▼ $1,689
Other Notes and Loans Receivable, Net$400$60▼ $340
Total Assets$6,426,423$10,689,881▲ $4,263,458
Other Assets Total$0$81,000▲ $81,000
Liabilities
Accounts Payable and Accrued Expenses$70,046$386,202▲ $316,156
Unsecured Notes Loans Payable$350,000$336,894▼ $13,106
Deferred Revenue$155,202$163,347▲ $8,145
Total Liabilities$575,248$886,443▲ $311,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,222,132$7,107,646▲ $3,885,514
Unrestricted Net Assets$2,629,043$2,695,792▲ $66,749
Total Net Assets Fund Balance$5,851,175$9,803,438▲ $3,952,263
Total Liabilities and Net Assets / Fund Balance$6,426,423$10,689,881▲ $4,263,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,892,852$3,819,540$6,712,392
Equipment$89,237$1,422,381$1,511,618
Land$66,476-$66,476
Other Land Buildings$0$11,210$11,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$318,382--$318,382-
2013$264,578-▲ $53,804-$318,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy HagedornExecutive DirectorFT$89,412$89,412

Board Members and Trustees

NameTitle
Doug BurkinkPresident
Austen HagoodMember
Bob DudleyMember
Brian SterudMember
Charlotte EaslandMember
Dennis MontgomeryMember
Jason LoveMember
Jen ArensMember
Jim EgleyMember
Kelly DriscollMember
Luke KorthMember
Michael MeuretMember
Pat MooreMember
Patrick HammondMember
Rich MooreMember
Rob ColtonMember
Roger BorgmanMember
Ryan StoverMember
Steve MortonMember
Tim BruzekMember
Wade HerleyMember
Courtney GoetschSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,160
Program Service Revenue
$2,107,337
Investment Income
$6,882
Other Revenue
$18,823
All Other Contributions
$4,309,099
Change in Net Assets
$3,953,647

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
Securities Publicly Traded10$699,007Fair market value
Real Estate Commercial1$81,000Fair market value
Total Noncash Contributions11$780,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,497,199
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$-1,382
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$6,495,817
Total Revenue per Form 990
$6,497,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,103
Other Expenses$1,213,681
Total Fundraising Expense$27,532
Professional Fundraising Fees$3,771
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,425$200,434-$1,061,859
Depreciation Depletion$355,906--$355,906
Occupancy$210,903--$210,903
Payroll Taxes$70,963$19,287-$90,250
Current Officers, Directors, Trustees, and Key Employees$43,812$45,600-$89,412
Insurance$86,096--$86,096
Office Expenses$25,116$52,998$930$79,044
Fees for Services Other$36,713$31,750-$68,463
Other Employee Benefits$46,874$12,740-$59,614
Payments to Affiliates-$37,806-$37,806
Advertising$22,171-$10,893$33,064
Pension Plan Contributions$19,632$5,336-$24,968
Conferences and Meetings$14,316-$2,232$16,548
Travel$14,975--$14,975
Interest$14,031--$14,031
Fees for Services Accounting-$9,490-$9,490
Other Expenses$8,565-$9,706$8,565
Fees for Services Professional Fundraising--$3,771$3,771
Total Functional Expenses$2,100,582$415,441$27,532$2,543,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,543,555
Expenses per Audited Statements$2,543,554
Total Expenses per Audited Statements$2,543,554
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11B

“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 15A

“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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hagedorn
Formed
1901
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
245
Volunteers
400

Preparer

Firm
McMill CPA 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 -2.”

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 2015. 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 4B - Other Adjustments:

“Rounding 3.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 603 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 2017 there were approximately 7,900 members served.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Borgman
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Burkink
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm4Austen Hagood
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Morton
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Goetsch
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Arens
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlotte Easland
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Meuret
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Egley
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Sterud
IRS990/Form990PartVIISectionAGrp/PersonNm14Luke Korth
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm16Rob Colton
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Love
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan Stover
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Bruzek
IRS990/Form990PartVIISectionAGrp/PersonNm21Wade Herley
IRS990/Form990PartVIISectionAGrp/PersonNm22Randy Hagedorn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289412
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0727135
IRS990/GrossReceiptsAmt07236668
IRS990/GrossSalesOfInventoryAmt021779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086096
IRS990/InsuranceGrp/TotalAmt086096
IRS990/IntangibleAssetsGrp/BOYAmt013601
IRS990/IntangibleAssetsGrp/EOYAmt011912
IRS990/InterestGrp/ProgramServicesAmt014031
IRS990/InterestGrp/TotalAmt014031
IRS990/InvestmentIncomeGrp/ExclusionAmt05167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051616
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05253131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02785685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048565
IRS990/LandBldgEquipCostOrOtherBssAmt08301696
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725420
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
IRS990/NetAssetsOrFundBalancesBOYAmt05851175
IRS990/NetAssetsOrFundBalancesEOYAmt09803438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1382
IRS990/NoncashContributionsAmt0780007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210903
IRS990/OccupancyGrp/TotalAmt0210903
IRS990/OfficeExpensesGrp/FundraisingAmt0930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052998
IRS990/OfficeExpensesGrp/ProgramServicesAmt025116
IRS990/OfficeExpensesGrp/TotalAmt079044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059614
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Appreciation picnic & a
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt09706
IRS990/OtherExpensesGrp/ProgramServicesAmt0183719
IRS990/OtherExpensesGrp/ProgramServicesAmt185365
IRS990/OtherExpensesGrp/ProgramServicesAmt28565
IRS990/OtherExpensesGrp/TotalAmt0183719
IRS990/OtherExpensesGrp/TotalAmt185365
IRS990/OtherExpensesGrp/TotalAmt29706
IRS990/OtherExpensesGrp/TotalAmt38565
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011090
IRS990/OtherRevenueTotalAmt011090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt037806
IRS990/PaymentsToAffiliatesGrp/TotalAmt037806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019287
IRS990/PayrollTaxesGrp/ProgramServicesAmt070963
IRS990/PayrollTaxesGrp/TotalAmt090250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019632
IRS990/PensionPlanContributionsGrp/TotalAmt024968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02819167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04159632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023316
IRS990/PrincipalOfficerNm0Randy Hagedorn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Daily Fees
IRS990/ProgramServiceRevenueGrp/Desc4Usage Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03530968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01857
IRS990/PYOtherExpensesAmt01210986
IRS990/PYOtherRevenueAmt032346
IRS990/PYProgramServiceRevenueAmt02034506
IRS990/PYRevenuesLessExpensesAmt03017263
IRS990/PYSalariesCompEmpBnftPaidAmt01289798
IRS990/PYTotalExpensesAmt02582414
IRS990/PYTotalProfFndrsngExpnsAmt081630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,689,881
Liabilities
$886,443
Net assets
$9,803,438
Revenue
$6,497,202
Expenses
$2,543,555
Net income
$3,953,647
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
2017Detailed filing. Detailed filing data is available for this year.$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