Civic Intelligence

Union County YMCA

990 • Fiscal year 2019 • EIN 57-0832992

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.UNIONCOUNTYYMCA.ORG
106 Lakeside DriveUnion, SC 29379-1939

(864) 427-0668

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,506

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$165,292

Up $83,875 (+103%) from 2018

Net Assets

Up

$160,460

Up $89,347 (+126%) from 2018

Liabilities

Down

$4,832

Down $5,472 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$546,850

Up $47,196 (+9.4%) from 2018

Expenses

Up

$457,503

Up $28,467 (+6.6%) from 2018

Net Income

Up

$89,347

Up $18,729 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,582Liabilities 2010: $36,014Net Assets 2010: $65,5682010Assets 2011: $78,467Liabilities 2011: $32,499Net Assets 2011: $45,9682011Assets 2012: $67,194Liabilities 2012: $9,943Net Assets 2012: $57,2512012Assets 2013: $75,597Liabilities 2013: $35,779Net Assets 2013: $39,8182013Assets 2014: $49,110Liabilities 2014: $24,321Net Assets 2014: $24,7892014Assets 2015: $22,189Liabilities 2015: $4,959Net Assets 2015: $17,2302015Assets 2016: $39,574Liabilities 2016: $27,555Net Assets 2016: $12,0192016Assets 2017: $33,360Liabilities 2017: $32,865Net Assets 2017: $4952017Assets 2018: $81,417Liabilities 2018: $10,304Net Assets 2018: $71,1132018Assets 2019: $165,292Liabilities 2019: $4,832Net Assets 2019: $160,4602019Assets 2020: $262,283Liabilities 2020: $8,077Net Assets 2020: $254,2062020Assets 2021: $362,127Liabilities 2021: $6,247Net Assets 2021: $355,8802021Assets 2022: $357,285Liabilities 2022: $10,307Net Assets 2022: $346,9782022Assets 2023: $312,275Liabilities 2023: $8,319Net Assets 2023: $303,9562023Assets 2024: $288,632Liabilities 2024: $4,898Net Assets 2024: $283,7342024

Highlighted filing

2019

Assets$165,292
Liabilities$4,832
Net Assets$160,460
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,2092010Expenses 2011: $462,9212011Expenses 2012: $469,1842012Revenue 2013: $474,155Expenses 2013: $491,588Net Income 2013: -$17,4332013Revenue 2014: $477,826Expenses 2014: $492,855Net Income 2014: -$15,0292014Revenue 2015: $493,143Expenses 2015: $500,702Net Income 2015: -$7,5592015Revenue 2016: $518,707Expenses 2016: $523,918Net Income 2016: -$5,2112016Revenue 2017: $496,984Expenses 2017: $508,508Net Income 2017: -$11,5242017Revenue 2018: $499,654Expenses 2018: $429,036Net Income 2018: $70,6182018Revenue 2019: $546,850Expenses 2019: $457,503Net Income 2019: $89,3472019Revenue 2020: $514,395Expenses 2020: $434,126Net Income 2020: $80,2692020Revenue 2021: $602,890Expenses 2021: $501,216Net Income 2021: $101,6742021Revenue 2022: $605,483Expenses 2022: $614,385Net Income 2022: -$8,9022022Revenue 2023: $550,158Expenses 2023: $597,683Net Income 2023: -$47,5252023Revenue 2024: $620,297Expenses 2024: $640,519Net Income 2024: -$20,2222024

Highlighted filing

2019

Revenue$546,850
Expenses$457,503
Net Income$89,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$546,850
Mission and Program Overview

Mission

Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,103$101,820▲ $45,717
Land, Buildings, and Equipment, Net$25,313$43,472▲ $18,159
Pledges and Grants Receivable-$20,000-
Total Assets$81,417$165,292▲ $83,875
Other Assets Total$1--
Liabilities
Other Liabilities$10,246--
Accounts Payable and Accrued Expenses$58$4,832▲ $4,774
Total Liabilities$10,304$4,832▼ $5,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,113$160,460▲ $89,347
Total Net Assets Fund Balance$71,113$160,460▲ $89,347
Total Liabilities and Net Assets / Fund Balance$81,417$165,292▲ $83,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$392,566$392,566
Buildings-$126,382$126,382
Equipment$23,472$7,858$31,330
Land$20,000-$20,000
Leasehold Improvements-$9,560$9,560
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HallCEOFT$52,506$52,506

Board Members and Trustees

NameTitle
Annie SmithChairman
Cedric DunnBoard Member
Don Raye ShetleyBoard Member
John GregoryBoard Member
Mary JenkinsBoard Member
Michael MasseyBoard Member
Nancy KennedyBoard Member
Sonja CraigBoard Member
Sonya CannonBoard Member
Mark GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,723
Program Service Revenue
$373,118
Investment Income
$0
Other Revenue
$13,009
All Other Contributions
$84,075
Change in Net Assets
$89,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,516
Other Expenses$205,987
Total Fundraising Expense$8,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,006$17,935$3,227$157,168
Occupancy$50,080$8,702-$58,782
Current Officers, Directors, Trustees, and Key Employees$45,155$6,301$1,050$52,506
Other Employee Benefits$16,852$3,834$958$21,644
Payroll Taxes$13,781$1,774$443$15,998
Fees for Services Other$9,888$5,145$907$15,940
Insurance$13,482$1,638$45$15,165
Travel$8,425$2,106-$10,531
Depreciation Depletion$6,003$669-$6,672
Conferences and Meetings$1,476$4,430-$5,906
Pension Plan Contributions$3,150$840$210$4,200
Other Expenses$4,036$10,503$1,047$4,036
All Other Expenses$933$2,937-$3,870
Fees for Services Accounting-$1,615$285$1,900
Interest$486$487-$973
Total Functional Expenses$376,908$72,247$8,348$457,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“Available at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Communication to employees and board members.”

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

“Committee of board members review and comparison to standard.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union County Ymca
EIN
57-0832992
Phone
8644270668
Address
106 LAKESIDE DRIVE, UNION, SC 29379-1939

Signing Officer

Name
April Hall
Title
CEO
Phone
8644270668
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Hall
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
15

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax beneftis from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical mertis of the positon. The organization's income tax filings are subject to audit by various taxing authorities. Management beleives the adopiton of asc 740-10 resulted in no significant impact to the organizations financial statements.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04587
IRS990/OtherRevenueTotalAmt04587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01774
IRS990/PayrollTaxesGrp/ProgramServicesAmt013781
IRS990/PayrollTaxesGrp/TotalAmt015998
IRS990/PensionPlanContributionsGrp/FundraisingAmt0210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03150
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193301
IRS990/PYOtherRevenueAmt025983
IRS990/PYProgramServiceRevenueAmt0371220
IRS990/PYRevenuesLessExpensesAmt070618
IRS990/PYSalariesCompEmpBnftPaidAmt0235735
IRS990/PYTotalExpensesAmt0429036
IRS990/PYTotalRevenueAmt0499654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02550751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493143
IRS990ScheduleA/Total509Grp/TotalAmt02550751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126382
IRS990ScheduleD/EquipmentGrp/BookValueAmt023472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFTIS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERTIS OF THE POSITON. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELEIVES THE ADOPITON OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION TO EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEW AND COMPARISON TO STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081417
IRS990/TotalAssetsEOYAmt0165292
IRS990/TotalAssetsGrp/BOYAmt081417
IRS990/TotalAssetsGrp/EOYAmt0165292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160723
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010304
IRS990/TotalLiabilitiesEOYAmt04832
IRS990/TotalLiabilitiesGrp/BOYAmt010304
IRS990/TotalLiabilitiesGrp/EOYAmt04832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160460
IRS990/TotalProgramServiceExpensesAmt0376908
IRS990/TotalProgramServiceRevenueAmt0373118
IRS990/TotalReportableCompFromOrgAmt052506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546850
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165292

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,292
Liabilities
$4,832
Net assets
$160,460
Revenue
$546,850
Expenses
$457,503
Net income
$89,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$6.20$6.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$5.50$5.98$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$6.05$6.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$6.03$5.01$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$5.14$4.34$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$5.47$4.58$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$5.00$4.29$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$4.97$5.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$5.19$5.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$4.93$5.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.78$4.93$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$4.74$4.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.66$4.73