Civic Intelligence

Mayfield Graves County YMCA Inc.

990 • Fiscal year 2015 • EIN 61-1204017

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.MAYFIELD-GRAVESYMCA.COM
1545 Cuba Rd PO Box 402Mayfield, KY 42066

(270) 247-0049

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,373,070

Down $71,130 (-4.9%) from 2014

Net Assets

Down

$1,257,576

Down $75,447 (-5.7%) from 2014

Liabilities

Up

$115,494

Up $4,317 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$679,141

Up $8,210 (+1.2%) from 2014

Expenses

Up

$743,305

Up $53,417 (+7.7%) from 2014

Net Income

Down

-$64,164

Down $45,207 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,658Liabilities 2011: $143,866Net Assets 2011: $1,420,7922011Assets 2012: $1,527,277Liabilities 2012: $149,161Net Assets 2012: $1,378,1162012Assets 2013: $1,451,913Liabilities 2013: $101,368Net Assets 2013: $1,350,5452013Assets 2014: $1,444,200Liabilities 2014: $111,177Net Assets 2014: $1,333,0232014Assets 2015: $1,373,070Liabilities 2015: $115,494Net Assets 2015: $1,257,5762015Assets 2016: $1,323,851Liabilities 2016: $49,650Net Assets 2016: $1,274,2012016Assets 2017: $1,363,249Liabilities 2017: $99,262Net Assets 2017: $1,263,9872017Assets 2018: $1,392,940Liabilities 2018: $150,094Net Assets 2018: $1,242,8462018Assets 2019: $1,324,584Liabilities 2019: $118,076Net Assets 2019: $1,206,5082019Assets 2020: $1,375,545Liabilities 2020: $80,892Net Assets 2020: $1,294,6532020Assets 2021: $1,712,301Liabilities 2021: $71,626Net Assets 2021: $1,640,6752021Assets 2022: $1,751,378Liabilities 2022: $28,305Net Assets 2022: $1,723,0732022Assets 2023: $2,029,431Liabilities 2023: $21,183Net Assets 2023: $2,008,2482023Assets 2024: $1,959,593Liabilities 2024: $65,392Net Assets 2024: $1,894,2012024

Highlighted filing

2015

Assets$1,373,070
Liabilities$115,494
Net Assets$1,257,576
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,618Expenses 2011: $638,502Net Income 2011: -$46,8842011Expenses 2012: $688,8532012Revenue 2013: $714,015Expenses 2013: $741,586Net Income 2013: -$27,5712013Revenue 2014: $670,931Expenses 2014: $689,888Net Income 2014: -$18,9572014Revenue 2015: $679,141Expenses 2015: $743,305Net Income 2015: -$64,1642015Revenue 2016: $739,801Expenses 2016: $723,176Net Income 2016: $16,6252016Revenue 2017: $717,592Expenses 2017: $727,806Net Income 2017: -$10,2142017Revenue 2018: $672,481Expenses 2018: $693,622Net Income 2018: -$21,1412018Revenue 2019: $644,358Expenses 2019: $680,696Net Income 2019: -$36,3382019Revenue 2020: $676,861Expenses 2020: $588,716Net Income 2020: $88,1452020Revenue 2021: $1,270,906Expenses 2021: $924,884Net Income 2021: $346,0222021Revenue 2022: $1,124,406Expenses 2022: $1,041,760Net Income 2022: $82,6462022Revenue 2023: $1,440,554Expenses 2023: $1,155,379Net Income 2023: $285,1752023Revenue 2024: $1,034,625Expenses 2024: $1,148,672Net Income 2024: -$114,0472024

Highlighted filing

2015

Revenue$679,141
Expenses$743,305
Net Income-$64,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$679,141
Mission and Program Overview

Mission

The purpose of the mayfield graves county ymca is to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in ymca programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,699$1,357,933▼ $42,766
Cash and Non-Interest-Bearing Accounts$42,501$14,137▼ $28,364
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,444,200$1,373,070▼ $71,130
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,649$89,204▼ $28,445
Accounts Payable and Accrued Expenses$4,811$26,290▲ $21,479
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,460$115,494▼ $6,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,740$1,257,576▼ $64,164
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,321,740$1,257,576▼ $64,164
Total Liabilities and Net Assets / Fund Balance$1,444,200$1,373,070▼ $71,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,462$960,938$2,181,400
Equipment$25,726$147,156$172,882
Land$110,097-$110,097
Other Land Buildings$1,648$97,881$99,529
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
-Finance Chair
-President
-Vice President
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,826
Investment Income
$4
Other Revenue
$16,311
All Other Contributions
$0
Change in Net Assets
$-64,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,695
Other Expenses$307,610
Total Fundraising Expense$3,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,862$40,236$0$339,098
Depreciation Depletion$0$63,073$0$63,073
Occupancy$46,004$3,463$0$49,467
Current Officers, Directors, Trustees, and Key Employees$0$47,093$0$47,093
All Other Expenses$26,995$9,432$3,299$39,726
Payroll Taxes$27,241$5,980$0$33,221
Payments to Affiliates$14,580$14,580$0$29,160
Insurance$16,196$1,456$0$17,652
Office Expenses$5,182$6,082$0$11,264
Other Expenses$8,745$0$0$8,745
Pension Plan Contributions$4,724$3,600$0$8,324
Interest$0$8,315$0$8,315
Other Employee Benefits$6,128$1,831$0$7,959
Advertising$7,517$0$0$7,517
Travel$3,508$3,508$0$7,016
Fees for Services Accounting$0$5,975$0$5,975
Fees for Services Other$1,015$414$0$1,429
Total Functional Expenses$521,816$218,190$3,299$743,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,311
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events-$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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 will be reviewed by the executive director and taken to the board meeting to be reviewed by the board members.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members are required to answer a written questionaire yearly”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Board approved compensation”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Board approved compensation”

Form 990, Part VI, Line 19 Required documents available to the public

“Each December at the Annual Meeting the information is provided in the Annual Report and upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Part VI Line 11B

“The 990 will be reviewed by the executive director and taken to the board meeting to be reviewed by the board members.”

Part VI Line 12C

“Board members are required to answer a written questionnaire yearly”

Part VI Line 15A

“Board approved compensation”

Part VI Line 15B

“Board approved compensation”

Filing and Contact Details

Filer

Filer Name
Mayfield Graves County Ymca Inc
EIN
61-1204017
Phone
2702470049
Address
1545 Cuba Rd PO Box 402, Mayfield, KY 42066

Signing Officer

Name
Pamela Hamilton
Title
Executive Director
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
88
Volunteers
35

Preparer

Firm
Reed & Co of Mayfield Psc
Address
PO BOX 468, MAYFIELD, KY 42066
Preparer
A Frank Harris CPA
Phone
2702475303
Supplemental Narrative

Additional Explanations

Part XI

“Line 9 beginning net assets was off by $1,435”

Raw XML AppendixShowing 400 of 603 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/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt016196
IRS990/InsuranceGrp/TotalAmt017652
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08315
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08315
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357933
IRS990/LandBldgEquipCostOrOtherBssAmt02563908
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE PURPOSE OF THE MAYFIELD GRAVES COUNTY YMCA IS TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089204
IRS990/NetAssetsOrFundBalancesBOYAmt01321740
IRS990/NetAssetsOrFundBalancesEOYAmt01257576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016311
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03463
IRS990/OccupancyGrp/ProgramServicesAmt046004
IRS990/OccupancyGrp/TotalAmt049467
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/ProgramServicesAmt05182
IRS990/OfficeExpensesGrp/TotalAmt011264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07959
IRS990/OtherExpensesGrp/Desc0STUDENT DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAMING EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AQUATICS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024234
IRS990/OtherExpensesGrp/ProgramServicesAmt118279
IRS990/OtherExpensesGrp/ProgramServicesAmt212606
IRS990/OtherExpensesGrp/ProgramServicesAmt38745
IRS990/OtherExpensesGrp/TotalAmt024234
IRS990/OtherExpensesGrp/TotalAmt118279
IRS990/OtherExpensesGrp/TotalAmt215758
IRS990/OtherExpensesGrp/TotalAmt38745
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc00
IRS990/OtherRevenueMiscGrp/Desc10
IRS990/OtherRevenueMiscGrp/Desc20
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339098
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014580
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014580
IRS990/PaymentsToAffiliatesGrp/TotalAmt029160
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05980
IRS990/PayrollTaxesGrp/ProgramServicesAmt027241
IRS990/PayrollTaxesGrp/TotalAmt033221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04724
IRS990/PensionPlanContributionsGrp/TotalAmt08324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pamela Hamilton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0256007
IRS990/PYOtherRevenueAmt017749
IRS990/PYProgramServiceRevenueAmt0653168
IRS990/PYRevenuesLessExpensesAmt0-18957
IRS990/PYSalariesCompEmpBnftPaidAmt0433881
IRS990/PYTotalExpensesAmt0689888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670931
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,070
Liabilities
$115,494
Net assets
$1,257,576
Revenue
$679,141
Expenses
$743,305
Net income
-$64,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$1.03$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.44$1.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.27$0.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.15$1.38$0.69
2011Summary only. Only limited summary data is available for this year.$1.56$0.14$1.42$0.59$0.64$0.05