Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,040,044
Up $210,907 (+7.5%) from 2011
Net Assets
Up$3,037,710
Up $214,654 (+7.6%) from 2011
Liabilities
Down$2,334
Down $3,747 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$665,913
Up $66,906 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To organize, human, financial and material resources to encourage the spiritual, physical, mental, social and leadership growth of any indivudal. Dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YMCA LIVE Y'ER AFTERSCHOOL CHILDCARE PROGRAM AND SUMMER ADVENDURE CAMP THE PROGRAM IS BASED ON EDUCATION PRINCIPLES GEARED TO THE DEVELOPMENTAL LEVELS OF THE CHILDREN INVOLVED. AGE APPROPRIATE ACTIVITIES ARE OFFERED IN BOTH LARGE AND SMALL GROUP SETTING. THE PROGRAM OFFERS SECURITY AND PROTECTION DURING THE SUMMER AND AFTER SCHOOL WHEN PARENTS ARE NOT AVAILABLE. PHSYICAL ACTIVITIES ARE PROVIDED SO THAT THE CHILDREN CAN DEVELOP COORDIATION, FITNESS, AND ATHLETIC SKILLS. IN ADDITION, THE PROGRAM H |
| IRS990/Activity2/Expense | 0 | 200716 |
| IRS990/Activity2/Revenue | 0 | 43701 |
| IRS990/ActivityOrMissionDescription | 0 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MCCOOK, NEBRASAKA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS WHOSE MISSION IS TO ORGANIZE HUMAN, FINANCIAL AND MATERIAL RESOURCES TO ENCOURAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 WEST E STRRET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCCOOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 69001 |
| IRS990/Advertising/Fundraising | 0 | 5974 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 5974 |
| IRS990/AllOtherContributions | 0 | 105861 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1579 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4742 |
| IRS990/AllOtherExpenses/Total | 0 | 6321 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 276597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 365085 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6371 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53095 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1368 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4104 |
| IRS990/ConferencesMeetings/Total | 0 | 5472 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 451273 |
| IRS990/ContributionsGrantsPriorYear | 0 | 398554 |
| IRS990/CostOfGoodsSold | 0 | 9200 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100115 |
| IRS990/DepreciationDepletion/Total | 0 | 100115 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPRIT, 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 EXCERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDTION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. THE PROGRAMS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSITANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 352163 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEREMY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOR OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARCY RAMBLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY BETH EISENMENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD THIESZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLEN TIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MITCHELL LYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELANIE JONES-WIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRA MICHAELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEVLIN REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FATHER GARY BRETHOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE GONZALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MINISTERIAL APPOINTMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 784328 |
| IRS990/GrossRents/Real | 0 | 10125 |
| IRS990/GrossSalesOfInventory | 0 | 7911 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5167 |
| IRS990/Insurance/ProgramServices | 0 | 15500 |
| IRS990/Insurance/Total | 0 | 20667 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 381 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42928 |
| IRS990/InvestmentIncomePriorYear | 0 | 50304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42928 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2001918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2935523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 988177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 933605 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 345412 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE CONZALES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2823056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3037710 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -1289 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1289 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10125 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10125 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8991 |
| IRS990/Occupancy/ProgramServices | 0 | 72806 |
| IRS990/Occupancy/Total | 0 | 81797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2670 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8010 |
| IRS990/OfficeExpenses/Total | 0 | 10680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 943862 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1062363 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2820 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11280 |
| IRS990/OtherExpensePriorYear | 0 | 295108 |
| IRS990/OtherExpensesCurrentYear | 0 | 351785 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 1 | DIRECT PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 710 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2439 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2128 |
| IRS990/OtherExpenses/Total | 0 | 67282 |
| IRS990/OtherExpenses/Total | 1 | 33006 |
| IRS990/OtherExpenses/Total | 2 | 3253 |
| IRS990/OtherExpenses/Total | 3 | 2838 |
| IRS990/OtherLiabilities/BOY | 0 | 6081 |
| IRS990/OtherLiabilities/EOY | 0 | 2334 |
| IRS990/OtherRevenueCurrentYear | 0 | 142297 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | HAIL INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3180 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 130281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 130281 |
| IRS990/OtherRevenuePriorYear | 0 | 1392 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27502 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 183774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 217824 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 12880 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 12880 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2558 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4689 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14066 |
| IRS990/PayrollTaxes/Total | 0 | 21313 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1274 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2335 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7007 |
| IRS990/PensionPlanContributions/Total | 0 | 10616 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 389305 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 391305 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 138630 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PASSES |
| IRS990/ProgramServiceRevenue/Description | 2 | LIVE Y'ERS |
| IRS990/ProgramServiceRevenue/Description | 3 | JOINER FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 159629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 105439 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109215 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10125 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 76675 |
| IRS990/RevenuesLessExpensesCY | 0 | 109215 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10872 |
| IRS990/SalariesEtcCurrentYear | 0 | 314128 |
| IRS990/SalariesEtcPriorYear | 0 | 303899 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 620120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 678610 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; 2007: 865.; 2008: 12.; 2009: 2921.; 2010: 865.; 2011: 1915.; |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 451274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 397515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1166825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 693564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 335372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3044550 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 55166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 57169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 238016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 278084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 151185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 161199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 165023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 158693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 914184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 55166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 57169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 238016 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1915 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 865 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2921 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 865 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3958734 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 729358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 548700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1328024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 858587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 494065 |
| IRS990ScheduleA/Total509/Total | 0 | 3958734 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4203328 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.