Civic Intelligence

Texas County Family YMCA Inc

990 • Fiscal year 2012 • EIN 73-1464310

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profile
1602 N Oklahoma73942
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,474,138

Down $49,898 (-3.3%) from 2011

Net Assets

Down

$1,349,576

Down $38,827 (-2.8%) from 2011

Liabilities

Down

$124,562

Down $11,071 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$607,998

Up $26,239 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,445Liabilities 2010: $155,737Net Assets 2010: $1,397,7082010Assets 2011: $1,524,036Liabilities 2011: $135,633Net Assets 2011: $1,388,4032011Assets 2012: $1,474,138Liabilities 2012: $124,562Net Assets 2012: $1,349,5762012Assets 2013: $1,539,848Liabilities 2013: $173,591Net Assets 2013: $1,366,2572013Assets 2014: $1,473,268Liabilities 2014: $158,301Net Assets 2014: $1,314,9672014Assets 2015: $1,476,655Liabilities 2015: $144,625Net Assets 2015: $1,332,0302015Assets 2016: $1,399,803Liabilities 2016: $130,533Net Assets 2016: $1,269,2702016Assets 2017: $1,313,639Liabilities 2017: $115,081Net Assets 2017: $1,198,5582017Assets 2018: $1,234,369Liabilities 2018: $100,895Net Assets 2018: $1,133,4742018Assets 2019: $1,299,624Liabilities 2019: $82,237Net Assets 2019: $1,217,3872019Assets 2020: $1,218,703Liabilities 2020: $93,291Net Assets 2020: $1,125,4122020Assets 2021: $1,150,405Liabilities 2021: $68,249Net Assets 2021: $1,082,1562021Assets 2022: $1,049,601Liabilities 2022: $38,028Net Assets 2022: $1,011,5732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,474,138
Liabilities$124,562
Net Assets$1,349,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $595,3042010Expenses 2011: $581,7592011Expenses 2012: $607,9982012Revenue 2013: $584,073Expenses 2013: $567,392Net Income 2013: $16,6812013Revenue 2014: $524,372Expenses 2014: $551,101Net Income 2014: -$26,7292014Revenue 2015: $540,810Expenses 2015: $563,128Net Income 2015: -$22,3182015Revenue 2016: $509,247Expenses 2016: $579,315Net Income 2016: -$70,0682016Revenue 2017: $491,557Expenses 2017: $561,590Net Income 2017: -$70,0332017Revenue 2018: $543,579Expenses 2018: $609,154Net Income 2018: -$65,5752018Revenue 2019: $537,971Expenses 2019: $550,527Net Income 2019: -$12,5562019Revenue 2020: $496,253Expenses 2020: $560,795Net Income 2020: -$64,5422020Revenue 2021: $552,238Expenses 2021: $594,864Net Income 2021: -$42,6262021Revenue 2022: $369,919Expenses 2022: $446,708Net Income 2022: -$76,7892022Revenue 2023: $147,248Expenses 2023: $53,902Net Income 2023: $93,3462023

Highlighted filing

2012

Revenue-
Expenses$607,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$561,124
Mission and Program Overview

Mission

YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families.

Filing and Contact Details

Filer

EIN
73-1464310
Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02918
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0YMCA ADDS STABILITY TO THE COMMUNITY WHILE GIVING MORAL STRENGTH TO EACH GENERATION. WE OFFER A POSITIVE ENVIRONMENT ENCOURAGING GROWTH OF BODY, MIND AND SPIRIT IN GIRLS AND BOYS, MEN AND WOMEN, FAMILIES OF ALL AGES. OUR COMMITMENT IS TO BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES TODAY, TOMORROW AND FOR GENERATIONS TO COME.
IRS990/Advertising/ManagementAndGeneral03224
IRS990/Advertising/Total03224
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions074112
IRS990/AllOtherExpenses/ManagementAndGeneral07917
IRS990/AllOtherExpenses/ProgramServices06300
IRS990/AllOtherExpenses/Total014217
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0-27684
IRS990/CashNonInterestBearing/EOY0-45104
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038487
IRS990/CompCurrentOfficersDirectors/ProgramServices038487
IRS990/CompCurrentOfficersDirectors/Total076974
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear074112
IRS990/ContributionsGrantsPriorYear078777
IRS990/CostOfGoodsSold0231
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024170
IRS990/DepreciationDepletion/ProgramServices029967
IRS990/DepreciationDepletion/Total054137
IRS990/DescribedIn501C30true
IRS990/Description0The Programs have enabled us to provide healthy activities foryouth, adults and senior adults in our community. Everyone has anopportunity to participate in these programs regardless oftheir income level.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0419280
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/NamePerson0JODI ROSALEZ
IRS990/Form990PartVIISectionA/NamePerson1ROBERT RIXON
IRS990/Form990PartVIISectionA/NamePerson2LACEY MOORE KHAN
IRS990/Form990PartVIISectionA/NamePerson3MARLENE BROWN
IRS990/Form990PartVIISectionA/NamePerson4SERGIO ALVIDREZ
IRS990/Form990PartVIISectionA/NamePerson5JANETH HAGER
IRS990/Form990PartVIISectionA/NamePerson6TED GRAHAM
IRS990/Form990PartVIISectionA/NamePerson7LYNETTE WING
IRS990/Form990PartVIISectionA/NamePerson8STAN SCOTT
IRS990/Form990PartVIISectionA/NamePerson9MIKE BRANDHERM
IRS990/Form990PartVIISectionA/NamePerson10SANDY MAULDIN
IRS990/Form990PartVIISectionA/NamePerson11LUCINDA RAY
IRS990/Form990PartVIISectionA/NamePerson12DENISE LUNT ROTHSCHOPF
IRS990/Form990PartVIISectionA/NamePerson13JOE MATHIS
IRS990/Form990PartVIISectionA/NamePerson14JUNE WADLEY
IRS990/Form990PartVIISectionA/NamePerson15STEVE BAGGERLY
IRS990/Form990PartVIISectionA/NamePerson16SUSAN BARRIAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization019582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHILDCARE DIREC
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0561124
IRS990/GrossRents/Real02302
IRS990/GrossSalesOfInventory0489
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral012625
IRS990/Insurance/ProgramServices012624
IRS990/Insurance/Total025249
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04017
IRS990/Interest/ProgramServices04017
IRS990/Interest/Total08034
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0111
IRS990/InvestmentIncomePriorYear0159
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0111
IRS990/InvestmentIncome/TotalRevenueColumn0111
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0654370
IRS990/LandBuildingsEquipmentBasis02162369
IRS990/LandBuildingsEquipmentBasisNet/BOY01540837
IRS990/LandBuildingsEquipmentBasisNet/EOY01507999
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YMCA ADDS STABILITY TO THE COMMUNITY WHILE GIVING MORAL STRENGTH TO EACH GENERATION. WE OFFER A POSITIVE ENVIRONMENT ENCOURAGING GROWTH OF BODY, MIND AND SPIRIT IN GIRLS AND BOYS, MEN AND WOMEN, FAMILIES OF ALL AGES. OUR COMMITMENT IS TO BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES TODAY, TOMORROW AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0120470
IRS990/MortNotesPyblSecuredInvestProp/EOY0115146
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01388403
IRS990/NetAssetsOrFundBalancesEOY01349576
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0258
IRS990/NetIncomeOrLoss/TotalRevenueColumn0258
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02302
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02302
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025296
IRS990/Occupancy/ProgramServices092045
IRS990/Occupancy/Total0117341
IRS990/OfficeExpenses/ManagementAndGeneral02972
IRS990/OfficeExpenses/Total02972
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0292933
IRS990/OtherExpensesCurrentYear0299026
IRS990/OtherExpenses/Description0COMPUTER SOFTWARE
IRS990/OtherExpenses/Description1YMCA FRANCHISE FEES
IRS990/OtherExpenses/Description2EQUIPMENT RENT
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral06881
IRS990/OtherExpenses/ManagementAndGeneral111216
IRS990/OtherExpenses/ManagementAndGeneral26010
IRS990/OtherExpenses/ProgramServices013369
IRS990/OtherExpenses/ProgramServices130376
IRS990/OtherExpenses/Total06881
IRS990/OtherExpenses/Total111216
IRS990/OtherExpenses/Total219379
IRS990/OtherExpenses/Total330376
IRS990/OtherLiabilities/BOY012245
IRS990/OtherLiabilities/EOY09416
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02560
IRS990/OtherRevenuePriorYear02061
IRS990/OtherSalariesAndWages/ManagementAndGeneral032346
IRS990/OtherSalariesAndWages/ProgramServices0168635
IRS990/OtherSalariesAndWages/Total0200981
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03742
IRS990/PayrollTaxes/ProgramServices019645
IRS990/PayrollTaxes/Total023387
IRS990/PensionPlanContributions/ManagementAndGeneral03815
IRS990/PensionPlanContributions/ProgramServices03815
IRS990/PensionPlanContributions/Total07630
IRS990/PermanentlyRestrictedNetAssets/BOY0165000
IRS990/PermanentlyRestrictedNetAssets/EOY0165000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0484110
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1FITNESS
IRS990/ProgramServiceRevenue/Description2CHILDCARE
IRS990/ProgramServiceRevenue/Description3AQUATICS PROGRAM
IRS990/ProgramServiceRevenuePriorYear0489686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0346083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome268947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome357572
IRS990/ProgramServiceRevenue/TotalRevenueColumn0346083
IRS990/ProgramServiceRevenue/TotalRevenueColumn111508
IRS990/ProgramServiceRevenue/TotalRevenueColumn268947
IRS990/ProgramServiceRevenue/TotalRevenueColumn357572
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges08278
IRS990/ReconcilationRevenueExpenses0-47105
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02302
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-47105
IRS990/RevenuesLessExpensesPriorYear0-11076
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0308972
IRS990/SalariesEtcPriorYear0288826
IRS990/SavingsAndTempCashInvestments/BOY010882
IRS990/SavingsAndTempCashInvestments/EOY011243
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0420195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0451846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0381663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0390061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0350148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01993913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0585
IRS990ScheduleA/GrossInvestmentIncome170/Total0619
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09161
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016946
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07624
IRS990ScheduleA/OtherIncome170/Total038352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97910
IRS990ScheduleA/PublicSupportTotal17001993913
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0420195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0451846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0381663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0390061
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0350148
IRS990ScheduleA/Total170/Total01993913
IRS990ScheduleA/TotalSupport02032884
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,474,138
Liabilities
$124,562
Net assets
$1,349,576
Revenue
-
Expenses
$607,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.54$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.33$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$0.58$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.39$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.40$0.60