Civic Intelligence

Legacy YMCA

990 • Fiscal year 2017 • EIN 63-0288881

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.LEGACYYMCA.ORG
1501 Fourth Avenue SouthwestBessemer, AL 35203

(205) 426-1211

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,102

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,087,722

Down $343,757 (-10%) from 2016

Net Assets

Up

$3,044,564

Up $19,196 (+0.6%) from 2016

Liabilities

Down

$43,158

Down $362,953 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$1,571,284

Down $124,329 (-7.3%) from 2016

Expenses

Down

$1,552,088

Down $187,264 (-11%) from 2016

Net Income

Up

$19,196

Up $62,935 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,633,686Liabilities 2010: $654,432Net Assets 2010: $2,979,2542010Assets 2011: $3,881,352Liabilities 2011: $602,883Net Assets 2011: $3,278,4692011Assets 2012: $3,841,838Liabilities 2012: $557,597Net Assets 2012: $3,284,2412012Assets 2013: $3,730,260Liabilities 2013: $517,084Net Assets 2013: $3,213,1762013Assets 2014: $3,599,866Liabilities 2014: $472,190Net Assets 2014: $3,127,6762014Assets 2015: $3,504,895Liabilities 2015: $435,788Net Assets 2015: $3,069,1072015Assets 2016: $3,431,479Liabilities 2016: $406,111Net Assets 2016: $3,025,3682016Assets 2017: $3,087,722Liabilities 2017: $43,158Net Assets 2017: $3,044,5642017Assets 2018: $3,103,087Liabilities 2018: $59,548Net Assets 2018: $3,043,5392018Assets 2019: $3,119,761Liabilities 2019: $58,756Net Assets 2019: $3,061,0052019Assets 2020: $3,341,910Liabilities 2020: $164,190Net Assets 2020: $3,177,7202020Assets 2021: $3,251,767Liabilities 2021: $135,058Net Assets 2021: $3,116,7092021Assets 2022: $3,112,036Liabilities 2022: $108,478Net Assets 2022: $3,003,5582022Assets 2023: $3,220,521Liabilities 2023: $84,757Net Assets 2023: $3,135,7642023Assets 2024: $3,063,185Liabilities 2024: $51,268Net Assets 2024: $3,011,9172024

Highlighted filing

2017

Assets$3,087,722
Liabilities$43,158
Net Assets$3,044,564
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,644,0672010Revenue 2011: $1,942,646Expenses 2011: $1,643,431Net Income 2011: $299,2152011Expenses 2012: $1,651,7222012Revenue 2013: $1,675,779Expenses 2013: $1,746,845Net Income 2013: -$71,0662013Revenue 2014: $1,611,565Expenses 2014: $1,697,065Net Income 2014: -$85,5002014Revenue 2015: $1,638,401Expenses 2015: $1,696,970Net Income 2015: -$58,5692015Revenue 2016: $1,695,613Expenses 2016: $1,739,352Net Income 2016: -$43,7392016Revenue 2017: $1,571,284Expenses 2017: $1,552,088Net Income 2017: $19,1962017Revenue 2018: $1,516,356Expenses 2018: $1,517,381Net Income 2018: -$1,0252018Revenue 2019: $1,517,290Expenses 2019: $1,499,824Net Income 2019: $17,4662019Revenue 2020: $1,320,220Expenses 2020: $1,203,506Net Income 2020: $116,7142020Revenue 2021: $1,271,135Expenses 2021: $1,332,146Net Income 2021: -$61,0112021Revenue 2022: $1,353,896Expenses 2022: $1,467,047Net Income 2022: -$113,1512022Revenue 2023: $1,811,292Expenses 2023: $1,679,086Net Income 2023: $132,2062023Revenue 2024: $1,844,300Expenses 2024: $1,968,147Net Income 2024: -$123,8472024

Highlighted filing

2017

Revenue$1,571,284
Expenses$1,552,088
Net Income$19,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,572,084
Mission and Program Overview

Mission

To provide a variety of quality programs to individuals of all ages, of all races and from all socio-economic backgrounds in an atmosphere of christian love and understanding all the while seeking to promote the spiritual, mental and physical welfare of persons emphasizing reverence to god, caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,875$2,269,274▼ $116,601
Cash and Non-Interest-Bearing Accounts$818,459$682,849▼ $135,610
Savings and Temporary Cash Investments$219,220$125,040▼ $94,180
Prepaid Expenses and Deferred Charges$7,925$10,559▲ $2,634
Total Assets$3,431,479$3,087,722▼ $343,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,992--
Accounts Payable and Accrued Expenses$45,119$43,158▼ $1,961
Total Liabilities$406,111$43,158▼ $362,953
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,368$3,044,564▲ $19,196
Total Net Assets Fund Balance$3,025,368$3,044,564▲ $19,196
Total Liabilities and Net Assets / Fund Balance$3,431,479$3,087,722▼ $343,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,138$2,133,499$3,575,637
Land$703,727-$703,727
Equipment$12,035$230,315$242,350
Other Land Buildings$46,766$108,200$154,966
Leasehold Improvements$64,608$46,240$110,848
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TalericoExecutive DirectorFT$73,102$73,102
Anita SloanFinance DirectorFT$36,930$36,930

Board Members and Trustees

NameTitle
Roderick EvansFinance Chair
Christina BunnVice-chair
Van SykesChief Volunteer Officer
Charles WilkinsonMember
Jason JewellMember
Neil WalkerMember
Shawn WilsonMember
Ted MillsMember
Todd PadenMember
Dr Delois GuySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,035
Program Service Revenue
$1,450,928
Investment Income
$1,694
Other Revenue
$7,627
All Other Contributions
$7,932
Change in Net Assets
$19,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,571,284
Total Revenue per Form 990
$1,571,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,767
Other Expenses$694,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,074$179,358-$717,432
Occupancy$98,051$32,684-$130,735
Depreciation Depletion$87,451$29,151-$116,602
Other Employee Benefits$42,997$14,333-$57,330
Other Expenses$42,265$14,088-$56,353
Payroll Taxes$39,688$13,229-$52,917
Insurance$37,838$12,613-$50,451
Payments to Affiliates-$34,519-$34,519
Pension Plan Contributions$22,566$7,522-$30,088
All Other Expenses$22,334$7,442-$29,776
Advertising$18,043$6,014-$24,057
Office Expenses$11,499$3,833-$15,332
Fees for Services Accounting$11,130$3,710-$14,840
Fees for Services Other$9,238$3,080-$12,318
Interest$11,333--$11,333
Travel$6,803$2,268-$9,071
Conferences and Meetings$3,029$1,010-$4,039
Total Functional Expenses$1,141,010$411,078$0$1,552,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,088
Total Expenses per Audited Statements$1,552,088
Total Expenses per Form 990$1,552,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11B

“A draft of the form 990 is provided to the client before the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“The personnel committee of the board of directors periodically monitors compliance wiht the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors, which is an independent body, reviews and approves compensation of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Ymca
EIN
63-0288881
Phone
2054261211
Address
1501 FOURTH AVENUE SOUTHWEST, BESSEMER, AL 35203

Signing Officer

Name
Michael Talerico
Title
Director
Phone
2054261211
Signed
2018-05-10

Organization Details

Principal Officer
Michael Talerico
Formed
1920
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee approves the hiring and retention of an independent auditor and reviews and approves the audited financial statements prepared by the independent auditor. The audit committee also meets periodically with the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files annual form 990 with the internal revenue service and its tax return for the year ended 2014 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc0TO PROVIDE A VARIETY OF QUALITY PROGRAMS TO INDIVIDUALS OF ALL AGES, OF ALL RACES AND FROM ALL SOCIO-ECONOMIC BACKGROUNDS IN AN ATMOSPHERE OF CHRISTIAN LOVE AND UNDERSTANDING ALL THE WHILE SEEKING TO PROMOTE THE SPIRITUAL, MENTAL AND PHYSICAL WELFARE OF PERSONS EMPHASIZING REVERENCE TO GOD, CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Desc0THE LEGACY YMCA IS A CHARITABLE AND CHRISTIAN FAITH BASED COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. OUR YMCA WELCOMES INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY AND OFFERS LOW FEES AND FINANCIAL ASSISTANCE FOR PARTICIPATION. OUR YMCA WAS FOUNDED AND IS LED BY REPRESENTATIVE VOLUNTEERS FROM OUR COMMUNITY. IN ADDITION TO POLICY VOLUNTEERS, THE Y IS STRENGTHENED BY VOLUNTEER LEADERSHIP IN ROLES AS MENTORS, COACHES, TEACHERS, AND PEER GROUP HELPERS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF QUALITY PROGRAMS TO INDIVIDUALS OF ALL AGES, OF ALL RACES AND FROM ALL SOCIO-ECONOMIC BACKGROUNDS IN AN ATMOSPHERE OF CHRISTIAN LOVE AND UNDERSTANDING ALL THE WHILE SEEKING TO PROMOTE THE SPIRITUAL, MENTAL AND PHYSICAL WELFARE OF PERSONS EMPHASIZING REVERENCE TO GOD, CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03025368
IRS990/NetAssetsOrFundBalancesEOYAmt03044564
IRS990/NetIncomeOrLossGrp/ExclusionAmt0665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032684
IRS990/OccupancyGrp/ProgramServicesAmt098051
IRS990/OccupancyGrp/TotalAmt0130735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03833
IRS990/OfficeExpensesGrp/ProgramServicesAmt011499
IRS990/OfficeExpensesGrp/TotalAmt015332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057330
IRS990/OtherExpensesGrp/Desc0CONTRACT COST
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314088
IRS990/OtherExpensesGrp/ProgramServicesAmt047064
IRS990/OtherExpensesGrp/ProgramServicesAmt146392
IRS990/OtherExpensesGrp/ProgramServicesAmt245215
IRS990/OtherExpensesGrp/ProgramServicesAmt342265
IRS990/OtherExpensesGrp/TotalAmt062752
IRS990/OtherExpensesGrp/TotalAmt161856
IRS990/OtherExpensesGrp/TotalAmt260287
IRS990/OtherExpensesGrp/TotalAmt356353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06962
IRS990/OtherRevenueTotalAmt06962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717432
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt034519
IRS990/PaymentsToAffiliatesGrp/TotalAmt034519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013229
IRS990/PayrollTaxesGrp/ProgramServicesAmt039688
IRS990/PayrollTaxesGrp/TotalAmt052917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022566
IRS990/PensionPlanContributionsGrp/TotalAmt030088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010559
IRS990/PrincipalOfficerNm0MICHAEL TALERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HEALTH AND
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3AT-RISK FOOD REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9853
IRS990/PYOtherExpensesAmt0759232
IRS990/PYOtherRevenueAmt024509
IRS990/PYProgramServiceRevenueAmt01568405
IRS990/PYRevenuesLessExpensesAmt0-43739
IRS990/PYSalariesCompEmpBnftPaidAmt0980120
IRS990/PYTotalExpensesAmt01739352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01450928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01568405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01529549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01477563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01551801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07578246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012138
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt08154422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01684830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01634602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01607029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665333
IRS990ScheduleA/Total509Grp/TotalAmt08154422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01636515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01605818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01669451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08163048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03575637
IRS990ScheduleD/EquipmentGrp/BookValueAmt012035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0703727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01571284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2014 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02269274
IRS990ScheduleD/TotalExpensesPerForm990Amt01552088
IRS990ScheduleD/TotalRevenuePerForm990Amt01571284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,087,722
Liabilities
$43,158
Net assets
$3,044,564
Revenue
$1,571,284
Expenses
$1,552,088
Net income
$19,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.01$1.84$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$1.81$1.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.11$3.00$1.35$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.12$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.18$1.32$1.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$1.52$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.06$3.04$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.04$1.57$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.41$3.03$1.70$1.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.44$3.07$1.64$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$1.61$1.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.52$3.21$1.68$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.56$3.28$1.65
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$1.94$1.64$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.65$2.98$1.64