Civic Intelligence

Young Mens Christian Association of Greene County Tennessee

990 • Fiscal year 2017 • EIN 62-0809014

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileGREENECOUNTY-YMCA.ORG
404 Y StreetGreeneville, TN 37745

(423) 639-6107

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,965

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,344,729

Down $124,169 (-2.3%) from 2016

Net Assets

Down

$5,201,961

Down $57,997 (-1.1%) from 2016

Liabilities

Down

$142,768

Down $66,172 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$1,758,613

Up $137,539 (+8.5%) from 2016

Expenses

Up

$1,829,100

Up $104,657 (+6.1%) from 2016

Net Income

Up

-$70,487

Up $32,882 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,288,529Liabilities 2011: $145,299Net Assets 2011: $5,143,2302011Assets 2012: $5,598,081Liabilities 2012: $138,731Net Assets 2012: $5,459,3502012Assets 2013: $5,644,456Liabilities 2013: $152,069Net Assets 2013: $5,492,3872013Assets 2014: $5,640,393Liabilities 2014: $143,728Net Assets 2014: $5,496,6652014Assets 2015: $5,554,576Liabilities 2015: $195,562Net Assets 2015: $5,359,0142015Assets 2016: $5,468,898Liabilities 2016: $208,940Net Assets 2016: $5,259,9582016Assets 2017: $5,344,729Liabilities 2017: $142,768Net Assets 2017: $5,201,9612017Assets 2018: $5,280,164Liabilities 2018: $144,491Net Assets 2018: $5,135,6732018Assets 2019: $5,198,558Liabilities 2019: $148,330Net Assets 2019: $5,050,2282019Assets 2020: $5,310,553Liabilities 2020: $111,947Net Assets 2020: $5,198,6062020Assets 2021: $5,334,379Liabilities 2021: $125,701Net Assets 2021: $5,208,6782021Assets 2022: $4,905,284Liabilities 2022: $123,918Net Assets 2022: $4,781,3662022Assets 2023: $4,872,662Liabilities 2023: $213,448Net Assets 2023: $4,659,2142023Assets 2024: $4,922,060Liabilities 2024: $131,071Net Assets 2024: $4,790,9892024

Highlighted filing

2017

Assets$5,344,729
Liabilities$142,768
Net Assets$5,201,961
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,618,7782011Expenses 2012: $1,618,1352012Revenue 2013: $1,648,379Expenses 2013: $1,625,224Net Income 2013: $23,1552013Revenue 2014: $1,641,562Expenses 2014: $1,639,539Net Income 2014: $2,0232014Revenue 2015: $1,625,324Expenses 2015: $1,757,788Net Income 2015: -$132,4642015Revenue 2016: $1,621,074Expenses 2016: $1,724,443Net Income 2016: -$103,3692016Revenue 2017: $1,758,613Expenses 2017: $1,829,100Net Income 2017: -$70,4872017Revenue 2018: $1,691,104Expenses 2018: $1,743,547Net Income 2018: -$52,4432018Revenue 2019: $1,650,494Expenses 2019: $1,757,775Net Income 2019: -$107,2812019Revenue 2020: $1,877,743Expenses 2020: $1,753,596Net Income 2020: $124,1472020Revenue 2021: $1,717,875Expenses 2021: $1,727,012Net Income 2021: -$9,1372021Revenue 2022: $1,418,675Expenses 2022: $1,806,278Net Income 2022: -$387,6032022Revenue 2023: $1,793,366Expenses 2023: $1,935,307Net Income 2023: -$141,9412023Revenue 2024: $2,167,515Expenses 2024: $2,055,823Net Income 2024: $111,6922024

Highlighted filing

2017

Revenue$1,758,613
Expenses$1,829,100
Net Income-$70,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,781,011
Mission and Program Overview

Mission

To provide recreational services and programs to the local population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,045,696$3,863,466▼ $182,230
Savings and Temporary Cash Investments$1,012,299$1,037,445▲ $25,146
Investments in Publicly Traded Securities$246,192$266,081▲ $19,889
Cash and Non-Interest-Bearing Accounts$162,904$177,737▲ $14,833
Accounts Receivable$1,807--
Total Assets$5,468,898$5,344,729▼ $124,169
Liabilities
Deferred Revenue$91,384$91,384→ $0
Accounts Payable and Accrued Expenses$117,556$51,384▼ $66,172
Total Liabilities$208,940$142,768▼ $66,172
Net Assets / Fund Balance
Unrestricted Net Assets$4,913,227$4,827,950▼ $85,277
Temporarily Rstr Net Assets$218,307$245,587▲ $27,280
Permanently Rstr Net Assets$128,424$128,424→ $0
Total Net Assets Fund Balance$5,259,958$5,201,961▼ $57,997
Total Liabilities and Net Assets / Fund Balance$5,468,898$5,344,729▼ $124,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,912$2,186,420$5,235,332
Equipment$244,691$1,032,678$1,277,369
Land$569,863-$569,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$128,874-▲ $450$450$128,874
2016$128,874-▲ $450$450$128,874
2015$128,892-▲ $450$558$128,874
2014$129,046-▲ $450$514$128,982
2013$128,874-▲ $450$278$129,046
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HollowellExecutive DiFT$97,764$22,201$119,965

Board Members and Trustees

NameTitle
Bob BennettDirector
Cathy WaldenDirector
Charlotte MerkelDirector
Chuck WilliamsDirector
David CrumDirector
David LaneDirector
Doug DebuskDirector
Joe M GonzalezDirector
Joey TilleryDirector
Josh QuillenDirector
Lynn CarterDirector
Matt AndersonDirector
Misty YoungbloodDirector
Paul FoxDirector
Randy LogginsDirector
Rebecca HallDirector
Rodney BellDirector
Tom KildayDirector
Tom WrightDirector
Watson LeonardDirector
Whitney WinterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,717
Program Service Revenue
$1,670,863
Investment Income
$1,866
Other Revenue
$46,167
All Other Contributions
$22,717
Change in Net Assets
$-70,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,613
Revenue Not Reported on Form 990
$34,889
Total Revenue per Audited Statements
$1,793,502
Total Revenue per Form 990
$1,758,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,524
Other Expenses$821,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,018$201,916-$862,934
Depreciation Depletion$206,476$22,942-$229,418
Occupancy$207,315$18,027-$225,342
Payroll Taxes$47,660$18,534-$66,194
Other Employee Benefits$31,241$12,149-$43,390
Insurance$35,843$3,983-$39,826
Pension Plan Contributions$25,204$9,802-$35,006
Payments to Affiliates-$31,270-$31,270
Office Expenses$11,410$11,193-$22,603
Other Expenses$8,695$1,724-$10,419
Fees for Services Accounting$2,673$3,403-$6,076
Conferences and Meetings$5,444--$5,444
Travel$2,487$1,225-$3,712
Advertising$560$2,242-$2,802
Total Functional Expenses$1,411,887$417,213$0$1,829,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,851,499
Expenses per Audited Statements$1,829,100
Total Expenses per Form 990$1,829,100
Expenses Not Reported on Form 990$22,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,530
Fundraising Direct Expenses$6,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,530$30,530$3,496$27,034
Total Events$30,530$30,530$6,379$24,151
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee prior to being submitted. Copies are provided to the full board upon request.”

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

“If circumstances were to change for any of the individuals throughout the year, adequate documentation would be made on the statement and reported to the board president.”

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

“Discussions regarding job performance and expectations occur on an ongoing basis. The personnel committee (in conjunction with the finance committee) performs an annual evaluation of the executive director and key employees. Compensation packages are determined and supported by collecting data from the y-usa that provides salary ranges of multiple ymca's who are in the same region of the country with similar budget sizes. Although other factors are part of determining salary, this comparison is a starting point for determining the salary range for employees.”

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

“Discussions regarding job performance and expectations occur on an ongoing basis. The personnel committee (in conjunction with the finance committee) performs an annual evaluation of the executive director and key employees. Compensation packages are determined and supported by collecting data from the y-usa that provides salary ranges of multiple ymca's who are in the same region of the country with similar budget sizes. Although other factors are part of determining salary, this comparison is a starting point for determining the salary range for employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
62-0809014
Phone
4236396107
Address
404 Y STREET, GREENEVILLE, TN 37745

Signing Officer

Name
Michael Hollowell
Title
Executive Director
Phone
4236396107
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hollowell
Formed
1969
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
155
Volunteers
345

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 9,316 direct fundraising expenses 6,379 loss on disposal of assets 6,704 cost of goods sold -9,316 direct fundraising expenses -6,379 loss on disposal of assets -6,704”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income from the assets can be used for major building repair and maintenance expenses, subject to the approval of the endowment fund's trustees.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 9,316 direct fundraising expenses 6,379 loss on disposal of assets 6,704”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 9,316 direct fundraising expenses 6,379 loss on disposal of assets 6,704”

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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FundraisingGrossIncomeAmt030530
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/PersonalAmt011621
IRS990/GrossSalesOfInventoryAmt016581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03983
IRS990/InsuranceGrp/ProgramServicesAmt035843
IRS990/InsuranceGrp/TotalAmt039826
IRS990/InvestmentIncomeGrp/ExclusionAmt08569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266081
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03219098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04045696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863466
IRS990/LandBldgEquipCostOrOtherBssAmt07082564
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06703
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05259958
IRS990/NetAssetsOrFundBalancesEOYAmt05201961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024151
IRS990/NetIncomeOrLossGrp/ExclusionAmt07265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011621
IRS990/NetUnrlzdGainsLossesInvstAmt012490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018027
IRS990/OccupancyGrp/ProgramServicesAmt0207315
IRS990/OccupancyGrp/TotalAmt0225342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011193
IRS990/OfficeExpensesGrp/ProgramServicesAmt011410
IRS990/OfficeExpensesGrp/TotalAmt022603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043390
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt096622
IRS990/OtherExpensesGrp/ProgramServicesAmt169239
IRS990/OtherExpensesGrp/ProgramServicesAmt28695
IRS990/OtherExpensesGrp/TotalAmt0172540
IRS990/OtherExpensesGrp/TotalAmt172124
IRS990/OtherExpensesGrp/TotalAmt210419
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03130
IRS990/OtherRevenueTotalAmt03130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862934
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt031270
IRS990/PaymentsToAffiliatesGrp/TotalAmt031270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018534
IRS990/PayrollTaxesGrp/ProgramServicesAmt047660
IRS990/PayrollTaxesGrp/TotalAmt066194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025204
IRS990/PensionPlanContributionsGrp/TotalAmt035006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOLLOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPING
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL TRAINER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-57617
IRS990/PYOtherExpensesAmt0776019
IRS990/PYOtherRevenueAmt035084
IRS990/PYProgramServiceRevenueAmt01594348
IRS990/PYRevenuesLessExpensesAmt0-103369
IRS990/PYSalariesCompEmpBnftPaidAmt0948424
IRS990/PYTotalExpensesAmt01724443
IRS990/PYTotalRevenueAmt01621074
IRS990/ReconcilationRevenueExpnssAmt0-70487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01691800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01531100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01533711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01555655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01504237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07816503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,344,729
Liabilities
$142,768
Net assets
$5,201,961
Revenue
$1,758,613
Expenses
$1,829,100
Net income
-$70,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$2.17$2.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$1.79$1.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.12$4.78$1.42$1.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.13$5.21$1.72$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.20$1.88$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.15$5.05$1.65$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.14$1.69$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.14$5.20$1.76$1.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.21$5.26$1.62$1.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.20$5.36$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$1.64$1.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.49$1.65$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.14$5.46$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$1.62