Civic Intelligence

Young Men'S Christian Association of Greater Oklahoma City

990 • Fiscal year 2018 • EIN 73-0579270

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.YMCAOKC.ORG
500 N Broadway Ave 500Oklahoma City, OK 73102

(405) 297-7720

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$160,419

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$47,449,217

Up $338,748 (+0.7%) from 2017

Net Assets

Up

$37,077,945

Up $114,046 (+0.3%) from 2017

Liabilities

Up

$10,371,272

Up $224,702 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$28,471,795

Down $852,812 (-2.9%) from 2017

Expenses

Up

$28,259,053

Up $699,749 (+2.5%) from 2017

Net Income

Down

$212,742

Down $1,552,561 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,100,939Liabilities 2010: $7,089,828Net Assets 2010: $30,011,1112010Assets 2011: $35,877,789Liabilities 2011: $6,167,715Net Assets 2011: $29,710,0742011Assets 2012: $42,041,089Liabilities 2012: $7,818,080Net Assets 2012: $34,223,0092012Assets 2013: $48,027,729Liabilities 2013: $12,960,122Net Assets 2013: $35,067,6072013Assets 2014: $46,581,091Liabilities 2014: $11,840,622Net Assets 2014: $34,740,4692014Assets 2015: $45,744,589Liabilities 2015: $11,086,668Net Assets 2015: $34,657,9212015Assets 2016: $45,373,587Liabilities 2016: $10,862,824Net Assets 2016: $34,510,7642016Assets 2017: $47,110,469Liabilities 2017: $10,146,570Net Assets 2017: $36,963,8992017Assets 2018: $47,449,217Liabilities 2018: $10,371,272Net Assets 2018: $37,077,9452018Assets 2019: $46,970,914Liabilities 2019: $9,683,949Net Assets 2019: $37,286,9652019Assets 2020: $46,542,061Liabilities 2020: $11,542,791Net Assets 2020: $34,999,2702020Assets 2021: $50,600,641Liabilities 2021: $11,257,482Net Assets 2021: $39,343,1592021Assets 2022: $49,164,027Liabilities 2022: $10,861,152Net Assets 2022: $38,302,8752022Assets 2023: $53,381,060Liabilities 2023: $11,738,794Net Assets 2023: $41,642,2662023Assets 2024: $68,426,633Liabilities 2024: $10,472,469Net Assets 2024: $57,954,1642024

Highlighted filing

2018

Assets$47,449,217
Liabilities$10,371,272
Net Assets$37,077,945
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,977,7392010Expenses 2011: $18,347,1702011Expenses 2012: $20,299,4692012Revenue 2013: $21,365,814Expenses 2013: $20,663,812Net Income 2013: $702,0022013Revenue 2014: $24,702,800Expenses 2014: $24,334,117Net Income 2014: $368,6832014Revenue 2015: $25,940,946Expenses 2015: $25,831,612Net Income 2015: $109,3342015Revenue 2016: $26,734,983Expenses 2016: $26,926,549Net Income 2016: -$191,5662016Revenue 2017: $29,324,607Expenses 2017: $27,559,304Net Income 2017: $1,765,3032017Revenue 2018: $28,471,795Expenses 2018: $28,259,053Net Income 2018: $212,7422018Revenue 2019: $27,694,884Expenses 2019: $27,842,848Net Income 2019: -$147,9642019Revenue 2020: $23,123,728Expenses 2020: $25,195,687Net Income 2020: -$2,071,9592020Revenue 2021: $27,715,566Expenses 2021: $24,651,548Net Income 2021: $3,064,0182021Revenue 2022: $29,658,813Expenses 2022: $28,527,024Net Income 2022: $1,131,7892022Revenue 2023: $34,594,339Expenses 2023: $31,686,286Net Income 2023: $2,908,0532023Revenue 2024: $50,683,929Expenses 2024: $35,815,489Net Income 2024: $14,868,4402024

Highlighted filing

2018

Revenue$28,471,795
Expenses$28,259,053
Net Income$212,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$30,395,367
Mission and Program Overview

Mission

The mission of the ymca is to put christian principals into practice through programs that build healthy spirit, mind and body for all. It accomplishes its mission by providing programs in youth development, healthy living and social responsibility. Participation is open to all regardless of gender, age, race, abilities, national origin, religion or ability to pay. All programs and activities offered by the association are designed around its mission. In 2016 the y provided $3,058,708 in direct financial assistance to over 25,000 participants and indirect assistance of $420,469 to over 35,000 participants for a total of $3,479,177 in total assistance. The y served approximately 130,000 members and 180,000 total participants during fiscal 2016.

The mission of the ymca is to put christian principals into practice through programs that build healthy spirit, mind and body for all. It accomplishes its mission by providing programs in youth development, healthy living and social responsibility. Participation is open to all regardless of gender, age, race, abilities, national origin, religion or ability to pay. All programs and activities offered by the association are designed around its mission. In 2018 the y provided $2,951,961 in direct financial assistance to over 28,000 participants and indirect assistance of $378,247 to over 34,000 participants for a total of $3,706,136.77 in total assistance. They served approximately 130,000 members and 180, 000 total participants during fiscal 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,720,527$36,141,651▲ $1,421,124
Investments in Publicly Traded Securities$7,222,839$6,763,065▼ $459,774
Savings and Temporary Cash Investments$3,296,668$2,589,889▼ $706,779
Prepaid Expenses and Deferred Charges$633,037$701,786▲ $68,749
Accounts Receivable$438,714$572,058▲ $133,344
Investments Other Securities$383,000$393,000▲ $10,000
Pledges and Grants Receivable$308,650$203,150▼ $105,500
Inventories for Sale or Use$107,034$84,618▼ $22,416
Cash and Non-Interest-Bearing Accounts$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$47,110,469$47,449,217▲ $338,748
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$8,337,285$8,173,169▼ $164,116
Accounts Payable and Accrued Expenses$1,316,845$1,694,804▲ $377,959
Deferred Revenue$492,440$503,299▲ $10,859
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,146,570$10,371,272▲ $224,702
Net Assets / Fund Balance
Unrestricted Net Assets$27,596,203$28,845,581▲ $1,249,378
Permanently Rstr Net Assets$4,393,244$4,400,691▲ $7,447
Temporarily Rstr Net Assets$4,974,452$3,831,673▼ $1,142,779
Total Net Assets Fund Balance$36,963,899$37,077,945▲ $114,046
Total Liabilities and Net Assets / Fund Balance$47,110,469$47,449,217▲ $338,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,615,091$18,900,436$37,515,527
Leasehold Improvements$13,838,106$3,931,715$17,769,821
Equipment$416,826$2,213,524$2,630,350
Land$2,586,849-$2,586,849
Other Land Buildings$684,779$659,356$1,344,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,492,595$6,700▲ $105,449$360,227$7,244,517
2016$6,665,437$153,185▲ $951,833$277,860$7,492,595
2015$6,693,364$18,731▲ $252,084$298,742$6,665,437
2014$6,835,835$18,575▲ $123,247$284,293$6,693,364
2013$6,483,628$14,752▲ $610,041$272,586$6,835,835
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO & PresidentFT$133,536$26,883$160,419
-VP & COOFT$133,536$26,883$160,419
---$120,546$14,466$135,012
-VP of Finance and HR & CFOFT$106,211$12,745$118,956

Board Members and Trustees

NameTitle
-Chair
-Chair Elect
-Vice Chair
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,964
Program Service Revenue
$25,210,842
Investment Income
$265,097
Other Revenue
$147,892
All Other Contributions
$2,563,131
Change in Net Assets
$212,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$45,400Market value
Other Non Cash Contri Table1$2,492Cost
Other Non Cash Contri Table1$1,000Cost
Total Noncash Contributions5$48,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,796,030
Revenue Not Reported on Financial Statements
$-63,874
Revenue Not Reported on Form 990
$-170,125
Other Revenue Adjustments
$-63,874
Total Revenue per Audited Statements
$28,625,905
Total Revenue per Form 990
$28,732,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,372,739
Salaries, Compensation, and Employee Benefits$13,855,512
Total Fundraising Expense$610,592
Grants and Similar Amounts Paid$30,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,102,916$482,930$142,216$10,728,062
Occupancy$5,747,520$170,135$145,685$6,063,340
Office Expenses$1,700,723$72,929$65,577$1,839,229
Depreciation Depletion$1,559,364$119,007$23,459$1,701,830
Payroll Taxes$884,189$88,894$18,965$992,048
Other Employee Benefits$657,467$95,733$19,499$772,699
Current Officers, Directors, Trustees, and Key Employees-$670,463$82,603$753,066
Pension Plan Contributions$493,919$101,732$13,986$609,637
Information Technology-$601,401-$601,401
Travel$486,751$62,856$21,196$570,803
Interest$391,096-$2,016$393,112
Advertising$273,462$46,596$46,939$366,997
Payments to Affiliates$0$322,321$0$322,321
Insurance$268,149$11,825$2,525$282,499
Fees for Services Other$164,898$46,642$0$211,540
Conferences and Meetings$94,164$29,022$7,698$130,884
Other Expenses$27,443$10,867$4,920$43,230
Fees for Services Accounting$0$39,127$0$39,127
Fees for Services Legal-$33,937-$33,937
Foreign Grants$24,802--$24,802
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$23,999,240$3,649,221$610,592$28,259,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,413,160
Total Expenses per Audited Statements$28,413,160
Total Expenses per Form 990$28,259,053
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-154,107
Other Expense Adjustments$-154,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Latino Community Development AgencyOklahoma City, OK-LCDA After School Program$1,500
Oklahoma State UniversityStillwater, OK-Y Achievers Scholarship$1,000
University of OklahomaNorman, OK-Y Achievers Scholarship$1,000

International Summary

Offices
1,000
Employees
0
Spending
$24,802

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (Canada & Mexico only)Program ServicesYMCA World Service--$15,600
South AmericaProgram ServicesYMCA World Service - Airfare for Camp Counselors from South America Valparaiso, Chile--$3,652
North America (Canada & Mexico only)Program ServicesYMCA World Service - YUSA--$3,200
Middle East and North AfricaProgram ServicesYMCA World Service - Jerusalem1,000-$1,350
Europe (Including Iceland and Greenland)Program ServicesYMCA World Service - Czech Republic--$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,203
Fundraising Direct Expenses$41,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meetings$33,400$26,360$513$25,847
Golf Tournament$60,052$24,500$170$24,330
Total Events$95,795$53,203$41,558$11,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 6 Classes of members or stockholders

“MEMBERS”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed in detail with the audit committee of the board of directors. An electronic version is then shared with the full board and they are given an opportunity to ask questions prior to filing”

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

“All board members, officers and other higher level employees are required to fill out a conflict of interest statement on an annual basis. These statements are reviewed by the audit committee of the board. In addition, a third party hotline is maintained for reporting any conflicts of interest or suspected improper activity. Any such reports are forwarded by the third party to a level of management high enough to act on the issue or to the head of the audit committee if the report involves management.”

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

“The compensation committee of the board annually reviews the ranges of salaries for the president, top management and other staff. Salaried staff are paid based on a point level for the specific job which defines a range for the job. Hourly staff are paid based on a job grade level and an accepted range for that grade. The ranges are reviewed by the compensation committee which compares data provided by the ymca of the usa and local/regional data to determine the appropriateness of the ranges.”

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

“The compensation committee of the board annually reviews the ranges of salaries for the president, top management and other staff. Salaried staff are paid based on a point level for the specific job which defines a range for the job. Hourly staff are paid based on a job grade level and an accepted range for that grade. The ranges are reviewed by the compensation committee which compares data provided by the ymca of the usa and local/regional data to determine the appropriateness of the ranges.”

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

“Copies of form 990 and the audit are available on the association's website. Copies of the form 990, audit and other documents are available upon request form the association offices.”

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: ;”

Filing and Contact Details

Filer

Filer Name
Young Men's Christian Association of Greater Oklahoma City
EIN
73-0579270
Phone
4052977720
Address
500 N Broadway Ave 500, Oklahoma City, OK 73102
Doing Business As
Ymca of Greater Oklahoma City

Signing Officer

Name
Amanda Storck
Title
Vice President & CFO
Signed
2019-04-15

Organization Details

Formed
1889
Legal Domicile
Ok
Voting Board Members
56
Independent Board Members
56
Employees
2,175
Volunteers
4,500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Earnings from endowment funds are used to support the programs of the association by providing funds to underwriter programs and maintain facilities of the association.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management evaluated the association's tax positions and concluded that they had taken no uncertain tax positions that require adjustments to the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Rental income - -54700 other - -9174”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Rental Activities - -154107”

Raw XML AppendixShowing 400 of 1,140 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/ActivityOrMissionDesc0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2018 THE Y PROVIDED $2,951,961 IN DIRECT FINANCIAL ASSISTANCE TO OVER 28,000 PARTICIPANTS AND INDIRECT ASSISTANCE OF $378,247 TO OVER 34,000 PARTICIPANTS FOR A TOTAL OF $3,706,136.77 IN TOTAL ASSISTANCE. THEY SERVED APPROXIMATELY 130,000 MEMBERS AND 180, 000 TOTAL PARTICIPANTS DURING FISCAL 2018.
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IRS990/Desc0HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jill Castilla
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Elliot Chambers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Rob Cherry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5William Citty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6George Cohlmia
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Mick Cornett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8James D Couch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Sean Cummings
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Eric Dahlgren
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Walt Duncan IV
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jody East
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Eric S Eissenstat
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Bryan Evans
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15James H Everest
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Jeff Ewing
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Jim Farris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Chris Fleming
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Steve Foerster
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Raul Font
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Doug Fuller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Mark W Funke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Dave Hager
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Patrick J Hare
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25David Harlow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Ed Heinen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Christopher T Kenney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Todd Lisle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Carl Martincich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Rick McCune
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Virginia Meade
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Will Merrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Richard Nix
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Jerry A Peace
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Matt Pollock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Ford C Price Jr
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43Wayne L Snow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44Jack Talley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45David Thompson
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,449,217
Liabilities
$10,371,272
Net assets
$37,077,945
Revenue
$28,471,795
Expenses
$28,259,053
Net income
$212,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$10.5$58.0$50.7$35.8$14.9
2023Detailed filing. Detailed filing data is available for this year.$53.4$11.7$41.6$34.6$31.7$2.91
2022Detailed filing. Detailed filing data is available for this year.$49.2$10.9$38.3$29.7$28.5$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$11.3$39.3$27.7$24.7$3.06
2020Detailed filing. Detailed filing data is available for this year.$46.5$11.5$35.0$23.1$25.2$2.07
2019Detailed filing. Detailed filing data is available for this year.$47.0$9.68$37.3$27.7$27.8$0.15
2018Detailed filing. Detailed filing data is available for this year.$47.4$10.4$37.1$28.5$28.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$47.1$10.1$37.0$29.3$27.6$1.77
2016Detailed filing. Detailed filing data is available for this year.$45.4$10.9$34.5$26.7$26.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$45.7$11.1$34.7$25.9$25.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$46.6$11.8$34.7$24.7$24.3$0.37
2013Summary only. Only limited summary data is available for this year.$48.0$13.0$35.1$21.4$20.7$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$7.82$34.2$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$6.17$29.7$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$7.09$30.0$18.0