Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2017 • EIN 75-1073132

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilemooreymca.com
1400 S Maddox AveDumas, TX 79029

(806) 935-4136

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$775,122

Flat from 2017

Net Assets

Flat

$585,240

Flat from 2017

Liabilities

Flat

$189,882

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Flat

$860,884

Flat from 2017

Expenses

Flat

$886,636

Flat from 2017

Net Income

Flat

-$25,752

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,090,645Liabilities 2011: $342,083Net Assets 2011: $748,5622011Assets 2012: $967,386Liabilities 2012: $305,396Net Assets 2012: $661,9902012Assets 2013: $1,000,042Liabilities 2013: $314,932Net Assets 2013: $685,1102013Assets 2014: $900,006Liabilities 2014: $247,376Net Assets 2014: $652,6302014Assets 2015: $847,751Liabilities 2015: $230,064Net Assets 2015: $617,6872015Assets 2016: $824,828Liabilities 2016: $213,836Net Assets 2016: $610,9922016Assets 2017: $775,122Liabilities 2017: $189,882Net Assets 2017: $585,2402017Assets 2017: $775,122Liabilities 2017: $189,882Net Assets 2017: $585,2402017Assets 2018: $787,151Liabilities 2018: $175,834Net Assets 2018: $611,3172018Assets 2019: $820,111Liabilities 2019: $155,699Net Assets 2019: $664,4122019Assets 2020: $965,987Liabilities 2020: $295,964Net Assets 2020: $670,0232020Assets 2021: $953,490Liabilities 2021: $30,455Net Assets 2021: $923,0352021Assets 2022: $1,070,220Liabilities 2022: $2,435Net Assets 2022: $1,067,7852022Assets 2023: $1,064,110Liabilities 2023: $34,867Net Assets 2023: $1,029,2432023Assets 2024: $1,154,971Liabilities 2024: $8,262Net Assets 2024: $1,146,7092024

Highlighted filing

2017

Assets$775,122
Liabilities$189,882
Net Assets$585,240
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,553Expenses 2011: $897,096Net Income 2011: -$87,5432011Revenue 2012: $781,052Expenses 2012: $867,623Net Income 2012: -$86,5712012Revenue 2013: $1,061,892Expenses 2013: $1,038,772Net Income 2013: $23,1202013Revenue 2014: $913,714Expenses 2014: $946,194Net Income 2014: -$32,4802014Revenue 2015: $801,979Expenses 2015: $836,921Net Income 2015: -$34,9422015Revenue 2016: $850,394Expenses 2016: $857,089Net Income 2016: -$6,6952016Revenue 2017: $860,884Expenses 2017: $886,636Net Income 2017: -$25,7522017Revenue 2017: $860,884Expenses 2017: $886,636Net Income 2017: -$25,7522017Revenue 2018: $1,016,825Expenses 2018: $990,748Net Income 2018: $26,0772018Revenue 2019: $1,819,331Expenses 2019: $1,766,236Net Income 2019: $53,0952019Revenue 2020: $930,097Expenses 2020: $924,486Net Income 2020: $5,6112020Revenue 2021: $1,207,187Expenses 2021: $1,059,375Net Income 2021: $147,8122021Revenue 2022: $1,372,293Expenses 2022: $1,227,543Net Income 2022: $144,7502022Revenue 2023: $1,278,668Expenses 2023: $1,317,210Net Income 2023: -$38,5422023Revenue 2024: $1,515,834Expenses 2024: $1,398,368Net Income 2024: $117,4662024

Highlighted filing

2017

Revenue$860,884
Expenses$886,636
Net Income-$25,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$863,138
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind and body for all. The ymca shall be nondenominational and shall not discriminate on the basis of race, sex, color, religion or national orgin.

To put christian principles into practice through programs that build a healthy spirit, mind and body for all, for healthy living, for youth development, for social responsibility. The ymca shall be nondenominational and shall not discriminate on the basis of race, sex, color, religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,683$594,872▼ $65,811
Savings and Temporary Cash Investments$105,983$174,441▲ $68,458
Pledges and Grants Receivable$52,353--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$824,828$775,122▼ $49,706
Other Assets Total$5,809$5,809→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,201$174,364▼ $14,837
Other Liabilities$17,445$13,833▼ $3,612
Accounts Payable and Accrued Expenses$7,190$1,685▼ $5,505
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,836$189,882▼ $23,954
Net Assets / Fund Balance
Unrestricted Net Assets$610,992$585,240▼ $25,752
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$610,992$585,240▼ $25,752
Total Liabilities and Net Assets / Fund Balance$824,828$775,122▼ $49,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,667$1,266,938$1,833,605
Equipment$28,205$427,784$455,989
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,258
Program Service Revenue
$623,275
Investment Income
$0
Other Revenue
$23,351
All Other Contributions
$109,316
Change in Net Assets
$-25,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$860,884
Total Revenue per Form 990
$860,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,538
Other Expenses$421,098
Total Fundraising Expense$10,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,210$36,093-$376,303
Occupancy$94,397$62,931-$157,328
Office Expenses$69,756-$10,448$80,204
Depreciation Depletion$65,811--$65,811
Insurance$26,200$17,467-$43,667
Payroll Taxes$34,309$3,647-$37,956
Other Employee Benefits$30,049$3,563-$33,612
Pension Plan Contributions$15,794$1,873-$17,667
Interest$11,133--$11,133
All Other Expenses$4,673$6,213$0$10,886
Payments to Affiliates$6,884$0$0$6,884
Fees for Services Other$5,859$0$0$5,859
Other Expenses$4,989$2,193-$4,989
Travel$2,839$1,688-$4,527
Fees for Services Accounting-$3,400-$3,400
Advertising$305--$305
Total Functional Expenses$728,941$147,247$10,448$886,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,636
Total Expenses per Audited Statements$886,636
Total Expenses per Form 990$886,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,426
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Other Liabilities$13,833
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 11B Review of form 990 by governing body

“No review was or will be conducted”

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

“The board annually reviews the compliance with the conflict of interest policy.”

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

“The board annually reviews the top management of the organziation”

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

“N/A”

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

“No documents are available to the public.”

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: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 18691, Related or Exempt Function Revenue: 18691, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of Moore County
EIN
75-1073132
Phone
8069354136
Address
1400 S Maddox Ave, Dumas, TX 79029

Signing Officer

Name
Shane Nelson
Title
CEO
Signed
2018-08-29

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
17
Employees
65
Volunteers
120
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, FOR HEALTHY LIVING, FOR YOUTH DEVELOPMENT, FOR SOCIAL RESPONSIBILITY. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN.
IRS990/AdvertisingGrp/ProgramServicesAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherContributionsAmt0109316
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04673
IRS990/AllOtherExpensesGrp/TotalAmt010886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shane Nelson
IRS990/BooksInCareOfDetail/PhoneNum08069354136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 S Maddox
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dumas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09219
IRS990/CostOfGoodsSoldAmt02254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421098
IRS990/CYOtherRevenueAmt023351
IRS990/CYProgramServiceRevenueAmt0623275
IRS990/CYRevenuesLessExpensesAmt0-25752
IRS990/CYSalariesCompEmpBnftPaidAmt0465538
IRS990/CYTotalExpensesAmt0886636
IRS990/CYTotalFundraisingExpenseAmt010448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065811
IRS990/DepreciationDepletionGrp/TotalAmt065811
IRS990/Desc0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS MOORE KIDS, SWIMMING DROWN PREVENTION PROGRAM, SUMMER YOUTH CAMPS & SWIM LESSONS, YOUTH SPORTS OFFER A RANGE OF EXPERIENCES. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILES WRESTLE WITH WORK/LIFE BALANCE AND INDUVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS, ABILITIES AND INCOME LEVELS. IN 2015 WE PROVIDED $ 65,603 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 5 YEARS. Y PROGRAMS, SUCH AS YOUTH POWER HOUR FREE HOMEWORK HELP PROGRAM ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED 5,511 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0100149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05859
IRS990/FeesForServicesOtherGrp/TotalAmt05859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CARMEN NAPP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1STEVE WALTHOUR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2CESAR CONDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MITZE PEEPLES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04793
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04426
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863138
IRS990/GrossSalesOfInventoryAmt02488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017467
IRS990/InsuranceGrp/ProgramServicesAmt026200
IRS990/InsuranceGrp/TotalAmt043667
IRS990/InterestGrp/ProgramServicesAmt011133
IRS990/InterestGrp/TotalAmt011133
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594872
IRS990/LandBldgEquipCostOrOtherBssAmt02289594
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018691
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018691
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, FOR HEALTHY LIVING, FOR YOUTH DEVELOPMENT. FOR SOCIAL RESPONSIBILITY. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174364
IRS990/NetAssetsOrFundBalancesBOYAmt0610992
IRS990/NetAssetsOrFundBalancesEOYAmt0585240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04426
IRS990/NetIncomeOrLossGrp/ExclusionAmt0234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062931
IRS990/OccupancyGrp/ProgramServicesAmt094397
IRS990/OccupancyGrp/TotalAmt0157328
IRS990/OfficeExpensesGrp/FundraisingAmt010448
IRS990/OfficeExpensesGrp/ProgramServicesAmt069756
IRS990/OfficeExpensesGrp/TotalAmt080204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05809
IRS990/OtherAssetsTotalGrp/EOYAmt05809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033612
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12193
IRS990/OtherExpensesGrp/ProgramServicesAmt012269
IRS990/OtherExpensesGrp/ProgramServicesAmt13464
IRS990/OtherExpensesGrp/ProgramServicesAmt24989
IRS990/OtherExpensesGrp/TotalAmt020448
IRS990/OtherExpensesGrp/TotalAmt15657
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherLiabilitiesGrp/BOYAmt017445
IRS990/OtherLiabilitiesGrp/EOYAmt013833
IRS990/OtherRevenueTotalAmt018691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376303
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06884
IRS990/PaymentsToAffiliatesGrp/TotalAmt06884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt034309
IRS990/PayrollTaxesGrp/TotalAmt037956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015794
IRS990/PensionPlanContributionsGrp/TotalAmt017667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Riseling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0431758
IRS990/PYOtherRevenueAmt010804
IRS990/PYProgramServiceRevenueAmt0586018
IRS990/PYRevenuesLessExpensesAmt0-6695
IRS990/PYSalariesCompEmpBnftPaidAmt0425331
IRS990/PYTotalExpensesAmt0857089
IRS990/PYTotalRevenueAmt0850394
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0855857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04115506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt04500114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064852
IRS990ScheduleA/Total509Grp/TotalAmt04500114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04500114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01833605
IRS990ScheduleD/EquipmentGrp/BookValueAmt028205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886636
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594872
IRS990ScheduleD/TotalExpensesPerForm990Amt0886636
IRS990ScheduleD/TotalLiabilityAmt013833
IRS990ScheduleD/TotalRevenuePerForm990Amt0860884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE TOP MANAGEMENT OF THE ORGANZIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- 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: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Total Revenue: 18691, Related or Exempt Function Revenue: 18691, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 11d Other Miscellaneous Revenue
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824828
IRS990/TotalAssetsEOYAmt0775122
IRS990/TotalAssetsGrp/BOYAmt0824828
IRS990/TotalAssetsGrp/EOYAmt0775122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214258
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213836
IRS990/TotalLiabilitiesEOYAmt0189882
IRS990/TotalLiabilitiesGrp/BOYAmt0213836
IRS990/TotalLiabilitiesGrp/EOYAmt0189882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$775,122
Liabilities
$189,882
Net assets
$585,240
Revenue
$860,884
Expenses
$886,636
Net income
-$25,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$1.52$1.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.28$1.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.37$1.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.21$1.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$0.93$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.82$1.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.02$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.86$0.89$0.03
2017Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$0.86$0.89$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.85$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$0.80$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.91$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.31$0.69$1.06$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.31$0.66$0.78$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$0.81$0.90$0.09