Civic Intelligence

Wilson Family Young Mens Christian Association

990 • Fiscal year 2017 • EIN 56-2220375

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWILSONYMCA.ORG
3436-c Airport Blvd NWWilson, NC 27896-8823

(252) 291-9622

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,094,710

Down $129,227 (-11%) from 2016

Net Assets

Down

$1,040,463

Down $159,578 (-13%) from 2016

Liabilities

Up

$54,247

Up $30,351 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$924,428

Down $210,310 (-19%) from 2016

Expenses

Up

$1,084,006

Up $1,783 (+0.2%) from 2016

Net Income

Down

-$159,578

Down $212,093 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $876,009Liabilities 2010: $156,055Net Assets 2010: $719,9542010Assets 2011: $1,002,709Liabilities 2011: $88,874Net Assets 2011: $913,8352011Assets 2012: $1,048,673Liabilities 2012: $6,851Net Assets 2012: $1,041,8222012Assets 2013: $1,127,944Liabilities 2013: $2,939Net Assets 2013: $1,125,0052013Assets 2014: $1,148,577Liabilities 2014: $3,038Net Assets 2014: $1,145,5392014Assets 2015: $1,152,357Liabilities 2015: $4,831Net Assets 2015: $1,147,5262015Assets 2016: $1,223,937Liabilities 2016: $23,896Net Assets 2016: $1,200,0412016Assets 2017: $1,094,710Liabilities 2017: $54,247Net Assets 2017: $1,040,4632017Assets 2018: $1,020,745Liabilities 2018: $17,579Net Assets 2018: $1,003,1662018Assets 2019: $1,108,933Liabilities 2019: $83,288Net Assets 2019: $1,025,6452019Assets 2020: $1,985,785Liabilities 2020: $17,570Net Assets 2020: $1,968,2152020Assets 2021: $13,128,637Liabilities 2021: $2,390Net Assets 2021: $13,126,2472021Assets 2022: $26,975,686Liabilities 2022: $10Net Assets 2022: $26,975,6762022Assets 2023: $28,766,602Liabilities 2023: $1,563,332Net Assets 2023: $27,203,2702023Assets 2024: $28,421,336Liabilities 2024: $1,553,128Net Assets 2024: $26,868,2082024

Highlighted filing

2017

Assets$1,094,710
Liabilities$54,247
Net Assets$1,040,463
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $858,7662010Expenses 2011: $880,9282011Expenses 2012: $975,9652012Revenue 2013: $1,132,919Expenses 2013: $1,049,736Net Income 2013: $83,1832013Revenue 2014: $1,120,093Expenses 2014: $1,099,559Net Income 2014: $20,5342014Revenue 2015: $1,094,540Expenses 2015: $1,092,553Net Income 2015: $1,9872015Revenue 2016: $1,134,738Expenses 2016: $1,082,223Net Income 2016: $52,5152016Revenue 2017: $924,428Expenses 2017: $1,084,006Net Income 2017: -$159,5782017Revenue 2018: $969,505Expenses 2018: $1,006,802Net Income 2018: -$37,2972018Revenue 2019: $1,081,723Expenses 2019: $1,059,244Net Income 2019: $22,4792019Revenue 2020: $1,653,893Expenses 2020: $822,123Net Income 2020: $831,7702020Revenue 2021: $11,881,371Expenses 2021: $834,107Net Income 2021: $11,047,2642021Revenue 2022: $15,407,245Expenses 2022: $1,707,265Net Income 2022: $13,699,9802022Revenue 2023: $5,403,894Expenses 2023: $3,548,300Net Income 2023: $1,855,5942023Revenue 2024: $3,532,397Expenses 2024: $3,884,534Net Income 2024: -$352,1372024

Highlighted filing

2017

Revenue$924,428
Expenses$1,084,006
Net Income-$159,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$939,614
Mission and Program Overview

Mission

Young men's christian association - 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$618,669$613,089▼ $5,580
Savings and Temporary Cash Investments$532,884$434,928▼ $97,956
Investments in Publicly Traded Securities$12,902$14,455▲ $1,553
Accounts Receivable$5,159$2,975▼ $2,184
Cash and Non-Interest-Bearing Accounts$27,823$2,763▼ $25,060
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$1,223,937$1,094,710▼ $129,227
Other Assets Total$24,500$24,500→ $0
Liabilities
Deferred Revenue$16,109$46,184▲ $30,075
Accounts Payable and Accrued Expenses$7,787$8,063▲ $276
Total Liabilities$23,896$54,247▲ $30,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,139$1,026,008▼ $161,131
Permanently Rstr Net Assets$12,902$14,455▲ $1,553
Total Net Assets Fund Balance$1,200,041$1,040,463▼ $159,578
Total Liabilities and Net Assets / Fund Balance$1,223,937$1,094,710▼ $129,227

Asset Categories

AssetBook ValueDepreciationBasis
Land$422,227-$422,227
Equipment$92,612$228,846$321,458
Leasehold Improvements$98,250$34,502$132,752
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
StevethomasPresident
Brian PaxtonDirector
Callie StuttsDirector
Carol BowenDirector
Clark MooreDirector
Doug BooneDirector
Elisabeth FarnsworthDirector
John BensonDirector
Michael BellDirector
Nick EllisDirector
Pete PetersonDirector
Robert E Kendall JrDirector
Sharyn HardisterDirector
Terri StuttsDirector
Vanessa BarnesDirector
Willie WilliamsDirector
Jim FarmerLong Range P
Al ThomasPres Elect
Mary SargentSecretary
Tad RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,734
Program Service Revenue
$798,342
Investment Income
$-9,776
Other Revenue
$5,128
All Other Contributions
$98,402
Change in Net Assets
$-159,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,428
Total Revenue per Audited Statements
$924,428
Total Revenue per Form 990
$924,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,505
Other Expenses$432,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,329$269,312-$559,641
Occupancy-$104,400-$104,400
All Other Expenses$4,292$53,105-$57,397
Fees for Services Other$3,280$53,726-$57,006
Payroll Taxes$22,163$21,930-$44,093
Depreciation Depletion$22,935$5,723-$28,658
Pension Plan Contributions-$28,571-$28,571
Other Expenses$5,584$21,053-$26,637
Other Employee Benefits-$19,200-$19,200
Insurance-$18,652-$18,652
Office Expenses-$7,905-$7,905
Fees for Services Accounting-$4,250-$4,250
Advertising-$1,714-$1,714
Travel$468$896-$1,364
Total Functional Expenses$432,557$651,449$0$1,084,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,006
Total Expenses per Audited Statements$1,084,006
Total Expenses per Form 990$1,084,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$32,332---
Total Events$32,332---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Our treasurer is a tax attorney/c.p.a. Who is knowledgeable in financial and tax matters, including those of nonprofit organizations. The executive director and the treasurer review the return before it is submitted to the entire board of directors and approved for filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Executive director, who is the only employee who earns more than 50,000 per year.”

Form 990, Page 6, Part VI, Line 19

“Upon request by any citizens or organizations that ask for them.”

Filing and Contact Details

Filer

Filer Name
THE WILSON AREA YOUNG MEN'S
EIN
56-2220375
Phone
2522919622
Address
3436-C AIRPORT BLVD NW, WILSON, NC 27896-8823

Signing Officer

Name
Clark Moore
Title
Director
Phone
2522915014
Signed
2018-08-06

Organization Details

Principal Officer
Kathryn Davis
Voting Board Members
25
Independent Board Members
25
Employees
95

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LONG RANGE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032332
IRS990/GainOrLossGrp/OtherAmt0-11795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0939614
IRS990/GrossSalesOfInventoryAmt06953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018652
IRS990/InsuranceGrp/TotalAmt018652
IRS990/InvestmentIncomeGrp/ExclusionAmt02019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02019
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt012902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014455
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613089
IRS990/LandBldgEquipCostOrOtherBssAmt0876437
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUNG MEN'S CHRISTIAN ASSOCIATION - TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200041
IRS990/NetAssetsOrFundBalancesEOYAmt01040463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11795
IRS990/NetIncomeOrLossGrp/ExclusionAmt03562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104400
IRS990/OccupancyGrp/TotalAmt0104400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/TotalAmt07905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024500
IRS990/OtherAssetsTotalGrp/EOYAmt024500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019200
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES-FITNESS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121053
IRS990/OtherExpensesGrp/ProgramServicesAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt143354
IRS990/OtherExpensesGrp/ProgramServicesAmt235174
IRS990/OtherExpensesGrp/ProgramServicesAmt35584
IRS990/OtherExpensesGrp/TotalAmt045990
IRS990/OtherExpensesGrp/TotalAmt143354
IRS990/OtherExpensesGrp/TotalAmt235174
IRS990/OtherExpensesGrp/TotalAmt326637
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021930
IRS990/PayrollTaxesGrp/ProgramServicesAmt022163
IRS990/PayrollTaxesGrp/TotalAmt044093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028571
IRS990/PensionPlanContributionsGrp/TotalAmt028571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0KATHRYN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST & JOINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26272
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS PROGRAM - SWIMMING FOR EXERCISE AND RECREATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016171
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt0426753
IRS990/PYOtherRevenueAmt0-2091
IRS990/PYProgramServiceRevenueAmt0962870
IRS990/PYRevenuesLessExpensesAmt052515
IRS990/PYSalariesCompEmpBnftPaidAmt0655470
IRS990/PYTotalExpensesAmt01082223
IRS990/PYTotalRevenueAmt01134738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS PROFIT ON SALES 455,017 MISCELLANEOUS REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0217814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50380
IRS990ScheduleA/PublicSupportPY170Pct00.72410
IRS990ScheduleA/PublicSupportTotal170Amt0476533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476533
IRS990ScheduleA/TotalSupportAmt0945903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,094,710
Liabilities
$54,247
Net assets
$1,040,463
Revenue
$924,428
Expenses
$1,084,006
Net income
-$159,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$1.55$26.9$3.53$3.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$28.8$1.56$27.2$5.40$3.55$1.86
2022Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$15.4$1.71$13.7
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$11.9$0.83$11.0
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.65$0.82$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.08$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.92$1.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.12$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.13$1.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$0.86