Civic Intelligence

Union County YMCA

990 • Fiscal year 2022 • EIN 57-0832992

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$357,285

Down $4,842 (-1.3%) from 2021

Net Assets

Down

$346,978

Down $8,902 (-2.5%) from 2021

Liabilities

Up

$10,307

Up $4,060 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$605,483

Up $2,593 (+0.4%) from 2021

Expenses

Up

$614,385

Up $113,169 (+23%) from 2021

Net Income

Down

-$8,902

Down $110,576 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$357,285
Liabilities$10,307
Net Assets$346,978
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$605,483
Expenses$614,385
Net Income-$8,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$605,483
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
Pledges and Grants Receivable$103,712$153,712▲ $50,000
Cash and Non-Interest-Bearing Accounts$175,754$130,323▼ $45,431
Land, Buildings, and Equipment, Net$82,661$73,250▼ $9,411
Total Assets$362,127$357,285▼ $4,842
Liabilities
Accounts Payable and Accrued Expenses$6,247$10,307▲ $4,060
Total Liabilities$6,247$10,307▲ $4,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,880$346,978▼ $8,902
Total Net Assets Fund Balance$355,880$346,978▼ $8,902
Total Liabilities and Net Assets / Fund Balance$362,127$357,285▼ $4,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$392,566$392,566
Buildings$35,667$139,944$175,611
Equipment$17,583$18,307$35,890
Land$20,000-$20,000
Leasehold Improvements-$9,560$9,560
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HallCEOFT$63,500$63,500

Board Members and Trustees

NameTitle
David TurnerChair
Annie Pearl SmithBoard Member
Freada RinacaBoard Member
Gregg AddisonBoard Member
Jenny CrockerBoard Member
Judy BelkBoard Member
Mary JenkinsBoard Member
Mildred GilesBoard Member
Paul WellsBoard Member
Randall LinerBoard Member
Scott CannonBoard Member
Travis BlackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$161,627
Program Service Revenue
$391,978
Investment Income
$0
Other Revenue
$51,878
All Other Contributions
$26,178
Change in Net Assets
$-8,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,464
Salaries, Compensation, and Employee Benefits$269,921
Total Fundraising Expense$4,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,397$41,223-$168,620
Occupancy$117,263--$117,263
Current Officers, Directors, Trustees, and Key Employees$47,976$15,524-$63,500
Insurance-$39,168-$39,168
Fees for Services Other$8,912$8,911-$17,823
Payroll Taxes$16,643$959-$17,602
Other Employee Benefits$12,614--$12,614
Travel$59$9,480-$9,539
Depreciation Depletion$8,521$950-$9,471
Pension Plan Contributions$7,585--$7,585
Other Expenses$38,115$7,244-$7,244
All Other Expenses$454$455$4,670$5,579
Conferences and Meetings-$2,996-$2,996
Total Functional Expenses$385,539$224,176$4,670$614,385
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
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Hall
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
9

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0127397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt016643
IRS990/PayrollTaxesGrp/TotalAmt017602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07585
IRS990/PensionPlanContributionsGrp/TotalAmt07585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234385
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt0369750
IRS990/PYRevenuesLessExpensesAmt0101674
IRS990/PYSalariesCompEmpBnftPaidAmt0266831
IRS990/PYTotalExpensesAmt0501216
IRS990/PYTotalRevenueAmt0602890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,307 . 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02291860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02761965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499654
IRS990ScheduleA/Total509Grp/TotalAmt02761965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02769272
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/BookValueAmt035667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175611
IRS990ScheduleD/EquipmentGrp/BookValueAmt017583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035890
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/TotalBookValueLandBuildingsAmt073250
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/TotalAssetsBOYAmt0362127
IRS990/TotalAssetsEOYAmt0357285
IRS990/TotalAssetsGrp/BOYAmt0362127
IRS990/TotalAssetsGrp/EOYAmt0357285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161627
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06247
IRS990/TotalLiabilitiesEOYAmt010307
IRS990/TotalLiabilitiesGrp/BOYAmt06247
IRS990/TotalLiabilitiesGrp/EOYAmt010307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346978
IRS990/TotalProgramServiceExpensesAmt0385539
IRS990/TotalProgramServiceRevenueAmt0391978
IRS990/TotalReportableCompFromOrgAmt063500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605483
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357285
IRS990/TravelGrp/ManagementAndGeneralAmt09480
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt09539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,285
Liabilities
$10,307
Net assets
$346,978
Revenue
$605,483
Expenses
$614,385
Net income
-$8,902
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