Civic Intelligence

Mecklenburg County YMCA

990 • Fiscal year 2017 • EIN 54-1351309

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.mecklenburgymca.org
1567 Noblin Farm RoadClarksville, VA 23927

(434) 374-5858

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$207,783

Up $33,177 (+19%) from 2016

Net Assets

Up

$204,775

Up $35,893 (+21%) from 2016

Liabilities

Down

$3,008

Down $2,716 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$503,850

Down $19,535 (-3.7%) from 2016

Expenses

Down

$467,957

Down $51,584 (-9.9%) from 2016

Net Income

Up

$35,893

Up $32,049 (+834%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $96,555Liabilities 2010: $72Net Assets 2010: $96,4832010Assets 2011: $128,583Liabilities 2011: $339Net Assets 2011: $128,2442011Assets 2012: $143,189Liabilities 2012: $1,561Net Assets 2012: $141,6282012Assets 2013: $149,757Liabilities 2013: $3,344Net Assets 2013: $146,4132013Assets 2014: $156,678Liabilities 2014: $4,240Net Assets 2014: $152,4382014Assets 2015: $171,476Liabilities 2015: $6,438Net Assets 2015: $165,0382015Assets 2016: $174,606Liabilities 2016: $5,724Net Assets 2016: $168,8822016Assets 2017: $207,783Liabilities 2017: $3,008Net Assets 2017: $204,7752017Assets 2018: $208,822Liabilities 2018: $4,312Net Assets 2018: $204,5102018Assets 2019: $209,389Liabilities 2019: $4,692Net Assets 2019: $204,6972019Assets 2020: $261,765Liabilities 2020: $63,981Net Assets 2020: $197,7842020Assets 2021: $325,652Liabilities 2021: $1,787Net Assets 2021: $323,8652021Assets 2022: $326,088Liabilities 2022: $3,325Net Assets 2022: $322,7632022Assets 2023: $403,511Liabilities 2023: $5,796Net Assets 2023: $397,7152023Assets 2024: $418,074Liabilities 2024: $464Net Assets 2024: $417,6102024

Highlighted filing

2017

Assets$207,783
Liabilities$3,008
Net Assets$204,775
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $247,3742010Expenses 2011: $283,7672011Expenses 2012: $342,3392012Revenue 2013: $423,396Expenses 2013: $418,611Net Income 2013: $4,7852013Revenue 2014: $484,357Expenses 2014: $478,332Net Income 2014: $6,0252014Revenue 2015: $522,356Expenses 2015: $509,756Net Income 2015: $12,6002015Revenue 2016: $523,385Expenses 2016: $519,541Net Income 2016: $3,8442016Revenue 2017: $503,850Expenses 2017: $467,957Net Income 2017: $35,8932017Revenue 2018: $531,016Expenses 2018: $531,281Net Income 2018: -$2652018Revenue 2019: $574,752Expenses 2019: $574,565Net Income 2019: $1872019Revenue 2020: $424,069Expenses 2020: $430,982Net Income 2020: -$6,9132020Revenue 2021: $561,344Expenses 2021: $435,262Net Income 2021: $126,0822021Revenue 2022: $468,855Expenses 2022: $469,957Net Income 2022: -$1,1022022Revenue 2023: $584,575Expenses 2023: $509,591Net Income 2023: $74,9842023Revenue 2024: $636,191Expenses 2024: $622,592Net Income 2024: $13,5992024

Highlighted filing

2017

Revenue$503,850
Expenses$467,957
Net Income$35,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$510,034
Mission and Program Overview

Mission

The mecklenburg county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kinds, strong families, and strong communities by putting chrisitian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. Our mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

The mecklenburg county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kinds, 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. Our mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,263$94,472▲ $22,209
Land, Buildings, and Equipment, Net$73,190$59,005▼ $14,185
Savings and Temporary Cash Investments$29,153$54,306▲ $25,153
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$174,606$207,783▲ $33,177
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,724$3,008▼ $2,716
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,724$3,008▼ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$168,882$204,775▲ $35,893
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$168,882$204,775▲ $35,893
Total Liabilities and Net Assets / Fund Balance$174,606$207,783▲ $33,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,855$224,346$280,201
Leasehold Improvements$0$30,390$30,390
Other Land Buildings$0$10,152$10,152
Land$3,150-$3,150
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,515
Program Service Revenue
$427,696
Investment Income
$235
Other Revenue
$22,404
All Other Contributions
$53,515
Change in Net Assets
$35,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,519
Other Expenses$226,438
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,654$171,924-$215,578
Occupancy$25,439$100,359-$125,798
Fees for Services Other$10,383$10,768$0$21,151
Depreciation Depletion-$17,052-$17,052
Payroll Taxes$3,339$13,298-$16,637
Office Expenses$56$14,257-$14,313
Insurance-$11,210-$11,210
Pension Plan Contributions-$9,304-$9,304
Advertising$1,300$2,566$160$4,026
Other Expenses$63$1,607-$1,670
Travel-$1,501-$1,501
Fees for Services Accounting-$900-$900
Total Functional Expenses$104,592$363,205$160$467,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,845
Fundraising Direct Expenses$5,819
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by the executive director and presented to the board before filing.”

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: 65887, Related or Exempt Function Revenue: 65887, 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
Mecklenburg County YMCA
EIN
54-1351309
Phone
4343745858
Address
1567 NOBLIN FARM ROAD, Clarksville, VA 23927

Signing Officer

Name
Carol Bowman
Title
Chairman
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
20

Preparer

Firm
Burnett & Sneed Cpas LLC
Address
PO BOX 680, SOUTH BOSTON, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MECKLENBURG COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISITIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0168882
IRS990/NetAssetsOrFundBalancesEOYAmt0204775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0501
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100359
IRS990/OccupancyGrp/ProgramServicesAmt025439
IRS990/OccupancyGrp/TotalAmt0125798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014257
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt014313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11607
IRS990/OtherExpensesGrp/ProgramServicesAmt020265
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt263
IRS990/OtherExpensesGrp/TotalAmt020265
IRS990/OtherExpensesGrp/TotalAmt193
IRS990/OtherExpensesGrp/TotalAmt28459
IRS990/OtherExpensesGrp/TotalAmt31670
IRS990/OtherLiabilitiesGrp/BOYAmt05724
IRS990/OtherLiabilitiesGrp/EOYAmt03008
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT OF FACILITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt020340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215578
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013298
IRS990/PayrollTaxesGrp/ProgramServicesAmt03339
IRS990/PayrollTaxesGrp/TotalAmt016637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09304
IRS990/PensionPlanContributionsGrp/TotalAmt09304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CAROL BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0252911
IRS990/PYOtherRevenueAmt07933
IRS990/PYProgramServiceRevenueAmt0475546
IRS990/PYRevenuesLessExpensesAmt03844
IRS990/PYSalariesCompEmpBnftPaidAmt0266630
IRS990/PYTotalExpensesAmt0519541
IRS990/PYTotalRevenueAmt0523385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0537
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01922490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01137
IRS990ScheduleA/InvestmentIncomeCYPct00.0005
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9995
IRS990ScheduleA/PublicSupportPY509Pct00.9995
IRS990ScheduleA/PublicSupportTotal509Amt02401197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395939
IRS990ScheduleA/Total509Grp/TotalAmt02401197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515451

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,783
Liabilities
$3,008
Net assets
$204,775
Revenue
$503,850
Expenses
$467,957
Net income
$35,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$6.36$6.23$0.14
2023Summary only. Only limited summary data is available for this year.$4.04$0.06$3.98$5.85$5.10$0.75
2022Summary only. Only limited summary data is available for this year.$3.26$0.03$3.23$4.69$4.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$5.61$4.35$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.64$1.98$4.24$4.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$5.75$5.75$0.00
2018Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$5.31$5.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$5.04$4.68$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$5.23$5.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$5.22$5.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$4.84$4.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$4.23$4.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$2.47