Civic Intelligence

Noble County Family YMCA

990 • Fiscal year 2019 • EIN 73-1099310

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
107 N 7th StPerry, OK 73077

(580) 336-4411

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,635

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,304,568

Up $366,537 (+19%) from 2018

Net Assets

Up

$2,280,949

Up $357,312 (+19%) from 2018

Liabilities

Up

$23,619

Up $9,225 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$735,150

Up $307,657 (+72%) from 2018

Expenses

Down

$522,907

Down $4,729 (-0.9%) from 2018

Net Income

Up

$212,243

Up $312,386 (+312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,025,289Liabilities 2011: $3,844Net Assets 2011: $2,021,4452011Assets 2012: $2,079,502Liabilities 2012: $5,253Net Assets 2012: $2,074,2492012Assets 2013: $2,060,821Liabilities 2013: $7,748Net Assets 2013: $2,053,0732013Assets 2014: $1,973,079Liabilities 2014: $5,488Net Assets 2014: $1,967,5912014Assets 2015: $1,860,611Liabilities 2015: $5,904Net Assets 2015: $1,854,7072015Assets 2016: $1,969,563Liabilities 2016: $14,895Net Assets 2016: $1,954,6682016Assets 2017: $2,096,565Liabilities 2017: $14,520Net Assets 2017: $2,082,0452017Assets 2018: $1,938,031Liabilities 2018: $14,394Net Assets 2018: $1,923,6372018Assets 2019: $2,304,568Liabilities 2019: $23,619Net Assets 2019: $2,280,9492019Assets 2020: $2,337,206Liabilities 2020: $24,405Net Assets 2020: $2,312,8012020Assets 2021: $2,374,890Liabilities 2021: $33,592Net Assets 2021: $2,341,2982021Assets 2022: $2,086,738Liabilities 2022: $42,628Net Assets 2022: $2,044,1102022Assets 2023: $2,073,289Liabilities 2023: $43,895Net Assets 2023: $2,029,3942023Assets 2024: $2,219,436Liabilities 2024: $37,616Net Assets 2024: $2,181,8202024

Highlighted filing

2019

Assets$2,304,568
Liabilities$23,619
Net Assets$2,280,949
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $333,359Expenses 2011: $471,703Net Income 2011: -$138,3442011Revenue 2012: $534,865Expenses 2012: $482,061Net Income 2012: $52,8042012Revenue 2013: $494,368Expenses 2013: $515,545Net Income 2013: -$21,1772013Revenue 2014: $454,336Expenses 2014: $539,818Net Income 2014: -$85,4822014Revenue 2015: $427,433Expenses 2015: $540,317Net Income 2015: -$112,8842015Revenue 2016: $580,441Expenses 2016: $501,480Net Income 2016: $78,9612016Revenue 2017: $618,383Expenses 2017: $531,020Net Income 2017: $87,3632017Revenue 2018: $427,493Expenses 2018: $527,636Net Income 2018: -$100,1432018Revenue 2019: $735,150Expenses 2019: $522,907Net Income 2019: $212,2432019Revenue 2020: $613,234Expenses 2020: $670,808Net Income 2020: -$57,5742020Revenue 2021: $826,778Expenses 2021: $923,351Net Income 2021: -$96,5732021Revenue 2022: $805,799Expenses 2022: $957,682Net Income 2022: -$151,8832022Revenue 2023: $951,105Expenses 2023: $1,093,415Net Income 2023: -$142,3102023Revenue 2024: $1,033,126Expenses 2024: $997,965Net Income 2024: $35,1612024

Highlighted filing

2019

Revenue$735,150
Expenses$522,907
Net Income$212,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$736,225
Mission and Program Overview

Mission

The noble county ymca, part of a worldwide fellowship which is driven by a loyalty to judeo-christian values but open to all faiths, uses volunteers and resources to provide significant solutions to community needs and nurture family and individual development of spirit, mind and body.

The mission of the noble county ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,914$964,628▼ $6,286
Investments in Publicly Traded Securities$725,390$826,999▲ $101,609
Cash and Non-Interest-Bearing Accounts$19,174$296,940▲ $277,766
Savings and Temporary Cash Investments$215,965$215,000▼ $965
Prepaid Expenses and Deferred Charges$6,588$0▼ $6,588
Accounts Receivable-$1,001-
Total Assets$1,938,031$2,304,568▲ $366,537
Liabilities
Accounts Payable and Accrued Expenses$14,394$23,619▲ $9,225
Total Liabilities$14,394$23,619▲ $9,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,282$2,005,785▲ $1,023,503
Net Assets With Donor Restrictions$941,355$275,164▼ $666,191
Total Net Assets Fund Balance$1,923,637$2,280,949▲ $357,312
Total Liabilities and Net Assets / Fund Balance$1,938,031$2,304,568▲ $366,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,668$1,535,151$2,237,819
Equipment$86,960$246,289$333,249
Land$175,000-$175,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$942,320-▲ $55,030$-43,807$1,041,157
2018$1,071,247-▼ $58,265$70,662$942,320
2017$768,567-▲ $100,132$47,572$812,284
2016$780,185-▲ $58,536$58,697$768,567
2015$780,185---$780,185
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RicordFormer CEOFT$22,337$6,298$28,635
Shea BoscheeCEOFT$16,442$4,253$20,695

Board Members and Trustees

NameTitle
Shelbi DukePresident
Chris SimonBoard Member
Claudia PannelBoard Member
Dr Julian CecilBoard Member
Michelle TaylorBoard Member
Nici DuncanBoard Member
Randy HugheyBoard Member
Lawrence WorthamBoard Memebr
Amy ChenowithSecretary
Brian FriendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,305
Program Service Revenue
$281,163
Investment Income
$5,671
Other Revenue
$7,011
All Other Contributions
$441,305
Change in Net Assets
$212,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,484
Salaries, Compensation, and Employee Benefits$245,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,059$14,431-$171,490
Occupancy$80,305$10,915-$91,220
Depreciation Depletion$59,069$8,054-$67,123
Fees for Services Other$43,695$5,696-$49,391
Current Officers, Directors, Trustees, and Key Employees$45,286$4,045-$49,331
Office Expenses$25,564$2,403-$27,967
Insurance$21,095$2,876-$23,971
Payroll Taxes$12,127$1,113-$13,240
Payments to Affiliates$9,417$1,014-$10,431
Pension Plan Contributions$6,865$550-$7,415
Interest$3,721$507-$4,228
Other Employee Benefits$3,654$293-$3,947
Travel$1,514$206-$1,720
Conferences and Meetings$664$91-$755
Advertising$386$52-$438
All Other Expenses$179$61-$240
Total Functional Expenses$470,600$52,307$0$522,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 7A

“The organization has members who annually elect the governing body”

Form 990, Part VI, Section B, Line 11B

“The tax return is made available for review to the governing body prior to board approval”

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

“The organization maintains a conflict of interest policy which the board annually addresses”

Form 990, Part VI, Section B, Line 15

“The board approves an annual budget that contains all salary increases for every employee.”

Form 990, Part VI, Section C, Line 19

“Organization document are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Noble County Family Ymca
EIN
73-1099310
Phone
5803364411
Address
107 N 7TH ST, PERRY, OK 73077

Signing Officer

Name
Shea Boschee
Title
CEO
Phone
5803364411
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shea Boschee
Formed
1978
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
60

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“Program descriptions youth development: the noble county ymca is committed to nurturing the potential of every child and teen. We believe that all kids have potential and deserve the opportunity to discover who they are and what they can achieve. We help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our afterschool program and summer day camp program offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for the young people we serve. Healthy living: the noble county family ymca is committed to improving the health and well-being of the community. We bring families together, encourage good health and foster connections through fitness, sports and shared interest. Our programs are accessible and affordable to all. In 2019 we provided $7,412 in financial assistance to people who otherwise may not have been able to afford to participate. Social responsibility: the noble county family ymca serves with our community until all can thrive in each stage of life. By working with partners across the county, the y can help increase access and opportunities for all.”

Financial Statement Notes

PART V, LINE 4:

“Interest income is used from our endowment funds to offset expenses and support the overall operations of the y”

Schedule D, Page 2, Part V

“The 2019 review restated the beginning balance for 2018 endowment accounts. Insufficient information is available to reconcile the balances for two, three and four years back.”

Raw XML AppendixShowing 400 of 519 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/MissionDesc0THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01923637
IRS990/NetAssetsOrFundBalancesEOYAmt02280949
IRS990/NetIncomeOrLossGrp/ExclusionAmt07011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0982282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02005785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010915
IRS990/OccupancyGrp/ProgramServicesAmt080305
IRS990/OccupancyGrp/TotalAmt091220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OfficeExpensesGrp/ProgramServicesAmt025564
IRS990/OfficeExpensesGrp/TotalAmt027967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171490
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01014
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09417
IRS990/PaymentsToAffiliatesGrp/TotalAmt010431
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt012127
IRS990/PayrollTaxesGrp/TotalAmt013240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06865
IRS990/PensionPlanContributionsGrp/TotalAmt07415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHEA BOSCHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21452
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE AND DAYCAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054967
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTS AND RECREATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016950
IRS990/PYOtherExpensesAmt0252329
IRS990/PYOtherRevenueAmt022598
IRS990/PYProgramServiceRevenueAmt0276667
IRS990/PYRevenuesLessExpensesAmt0-100143
IRS990/PYSalariesCompEmpBnftPaidAmt0275307
IRS990/PYTotalExpensesAmt0527636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067968
IRS990ScheduleA/InvestmentIncomeCYPct00.03170
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt02078775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410984
IRS990ScheduleA/Total509Grp/TotalAmt02078775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02237819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01041157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055030
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-43807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01071247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0768567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0812284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0780185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0768567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0780185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0780185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333249
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME IS USED FROM OUR ENDOWMENT FUNDS TO OFFSET EXPENSES AND SUPPORT THE OVERALL OPERATIONS OF THE Y
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 2019 REVIEW RESTATED THE BEGINNING BALANCE FOR 2018 ENDOWMENT ACCOUNTS. INSUFFICIENT INFORMATION IS AVAILABLE TO RECONCILE THE BALANCES FOR TWO, THREE AND FOUR YEARS BACK.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,568
Liabilities
$23,619
Net assets
$2,280,949
Revenue
$735,150
Expenses
$522,907
Net income
$212,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$1.03$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.95$1.09$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.04$0.81$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.83$0.92$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.31$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.74$0.52$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$0.43$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$0.62$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$0.58$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.43$0.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.01$1.97$0.45$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.49$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.02$0.33$0.47$0.14