Civic Intelligence

Union County YMCA

990 • Fiscal year 2021 • EIN 57-0832992

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,984

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$362,127

Up $99,844 (+38%) from 2020

Net Assets

Up

$355,880

Up $101,674 (+40%) from 2020

Liabilities

Down

$6,247

Down $1,830 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$602,890

Up $88,495 (+17%) from 2020

Expenses

Up

$501,216

Up $67,090 (+15%) from 2020

Net Income

Up

$101,674

Up $21,405 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$362,127
Liabilities$6,247
Net Assets$355,880
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$602,890
Expenses$501,216
Net Income$101,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$602,890
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$120,939$175,754▲ $54,815
Pledges and Grants Receivable$53,712$103,712▲ $50,000
Land, Buildings, and Equipment, Net$87,632$82,661▼ $4,971
Total Assets$262,283$362,127▲ $99,844
Liabilities
Accounts Payable and Accrued Expenses$8,077$6,247▼ $1,830
Total Liabilities$8,077$6,247▼ $1,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,206$355,880▲ $101,674
Total Net Assets Fund Balance$254,206$355,880▲ $101,674
Total Liabilities and Net Assets / Fund Balance$262,283$362,127▲ $99,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$392,566$392,566
Buildings$41,155$134,456$175,611
Equipment$21,506$14,324$35,830
Land$20,000-$20,000
Leasehold Improvements-$9,560$9,560
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HallCEOFT$58,984$58,984

Board Members and Trustees

NameTitle
David TurnerChair
Michael MasseyVice Chair
Freada RinacaBoard Member
Gregg AddisonBoard Member
Jennifer WoodBoard Member
Judy BelkBoard Member
Paul WellsBoard Member
Randall LinerBoard Member
Roger SuberBoard Member
Scott CannonBoard Member
Travis BlackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$233,035
Program Service Revenue
$369,750
Investment Income
$0
Other Revenue
$105
All Other Contributions
$46,549
Change in Net Assets
$101,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,831
Other Expenses$234,385
Total Fundraising Expense$7,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,338$19,833$3,569$174,740
Current Officers, Directors, Trustees, and Key Employees$50,726$7,078$1,180$58,984
Occupancy$41,105$7,254-$48,359
Travel$14,556$3,639-$18,195
Payroll Taxes$15,644$2,013$503$18,160
Insurance$13,763$1,673$45$15,481
Fees for Services Other$7,922$3,206$566$11,694
Depreciation Depletion$8,521$950-$9,471
Other Employee Benefits$6,145$1,436$359$7,940
Pension Plan Contributions$5,423$1,267$317$7,007
All Other Expenses$3,705$284-$3,989
Other Expenses$3,150$6,762$556$3,706
Conferences and Meetings$805$2,414-$3,219
Fees for Services Accounting-$2,210$390$2,600
Total Functional Expenses$415,592$77,863$7,761$501,216
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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Hall
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
19

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 benefits from uncertain tax positions only if it is more-likley-than not that the tax posiition will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740 -10 resulted in no significant impact to the organizations financial statements.”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02013
IRS990/PayrollTaxesGrp/ProgramServicesAmt015644
IRS990/PayrollTaxesGrp/TotalAmt018160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05423
IRS990/PensionPlanContributionsGrp/TotalAmt07007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174410
IRS990/PYOtherRevenueAmt02615
IRS990/PYProgramServiceRevenueAmt0311514
IRS990/PYRevenuesLessExpensesAmt080269
IRS990/PYSalariesCompEmpBnftPaidAmt0259716
IRS990/PYTotalExpensesAmt0434126
IRS990/PYTotalRevenueAmt0514395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,307 . 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02653466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496984
IRS990ScheduleA/Total509Grp/TotalAmt02653466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175611
IRS990ScheduleD/EquipmentGrp/BookValueAmt021506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035830
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 BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKLEY-THAN NOT THAT THE TAX POSIITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082661
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/TotalAssetsBOYAmt0262283
IRS990/TotalAssetsEOYAmt0362127
IRS990/TotalAssetsGrp/BOYAmt0262283
IRS990/TotalAssetsGrp/EOYAmt0362127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233035
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08077
IRS990/TotalLiabilitiesEOYAmt06247
IRS990/TotalLiabilitiesGrp/BOYAmt08077
IRS990/TotalLiabilitiesGrp/EOYAmt06247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355880
IRS990/TotalProgramServiceExpensesAmt0415592
IRS990/TotalProgramServiceRevenueAmt0369750
IRS990/TotalReportableCompFromOrgAmt058984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602890
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362127
IRS990/TravelGrp/ManagementAndGeneralAmt03639

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,127
Liabilities
$6,247
Net assets
$355,880
Revenue
$602,890
Expenses
$501,216
Net income
$101,674
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