Civic Intelligence

Cheyenne Family Young Men'S Christian

990 • Fiscal year 2015 • EIN 83-0179528

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.cheyenneymca.com
1426 East LincolnwayCheyenne, WY 82001

(307) 634-9622

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,550

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,451,921

Down $30,640 (-2.1%) from 2014

Net Assets

Down

$416,871

Down $49,085 (-11%) from 2014

Liabilities

Up

$1,035,050

Up $18,445 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$1,631,938

Down $98,677 (-5.7%) from 2014

Expenses

Up

$1,681,023

Up $21,256 (+1.3%) from 2014

Net Income

Down

-$49,085

Down $119,933 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,830,640Liabilities 2010: $1,209,591Net Assets 2010: $621,0492010Assets 2011: $1,581,842Liabilities 2011: $1,187,699Net Assets 2011: $394,1432011Assets 2012: $1,436,642Liabilities 2012: $1,038,636Net Assets 2012: $398,0062012Assets 2013: $1,483,232Liabilities 2013: $1,088,124Net Assets 2013: $395,1082013Assets 2014: $1,482,561Liabilities 2014: $1,016,605Net Assets 2014: $465,9562014Assets 2015: $1,451,921Liabilities 2015: $1,035,050Net Assets 2015: $416,8712015Assets 2016: $1,573,589Liabilities 2016: $1,252,016Net Assets 2016: $321,5732016Assets 2017: $1,441,028Liabilities 2017: $1,161,817Net Assets 2017: $279,2112017Assets 2018: $1,554,330Liabilities 2018: $1,219,394Net Assets 2018: $334,9362018Assets 2019: $1,505,144Liabilities 2019: $1,200,354Net Assets 2019: $304,7902019Assets 2020: $1,645,671Liabilities 2020: $1,101,553Net Assets 2020: $544,1182020Assets 2021: $2,371,635Liabilities 2021: $1,586,554Net Assets 2021: $785,0812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,451,921
Liabilities$1,035,050
Net Assets$416,871
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,018,735Expenses 2010: $2,315,855Net Income 2010: -$297,1202010Expenses 2011: $1,947,3152011Expenses 2012: $1,759,8582012Revenue 2013: $1,719,773Expenses 2013: $1,749,327Net Income 2013: -$29,5542013Revenue 2014: $1,730,615Expenses 2014: $1,659,767Net Income 2014: $70,8482014Revenue 2015: $1,631,938Expenses 2015: $1,681,023Net Income 2015: -$49,0852015Revenue 2016: $1,554,623Expenses 2016: $1,649,921Net Income 2016: -$95,2982016Revenue 2017: $1,705,173Expenses 2017: $1,747,535Net Income 2017: -$42,3622017Revenue 2018: $1,760,498Expenses 2018: $1,704,773Net Income 2018: $55,7252018Revenue 2019: $1,448,771Expenses 2019: $1,503,863Net Income 2019: -$55,0922019Revenue 2020: $1,684,467Expenses 2020: $1,393,106Net Income 2020: $291,3612020Revenue 2021: $1,832,098Expenses 2021: $1,591,135Net Income 2021: $240,9632021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$1,631,938
Expenses$1,681,023
Net Income-$49,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,631,938
Mission and Program Overview

Mission

The cheyenne family ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome to our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

The purpose of the Cheyenne Family YMCA is to provide services to youth, adults, and families through physical, mental and educational programs designed to cultivate physical, mental and spiritual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,571$1,329,886▲ $17,315
Pledges and Grants Receivable$19,862$65,221▲ $45,359
Prepaid Expenses and Deferred Charges$6,423$7,304▲ $881
Cash and Non-Interest-Bearing Accounts$93,344$4,290▼ $89,054
Total Assets$1,482,561$1,451,921▼ $30,640
Other Assets Total$50,361$45,220▼ $5,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,606$815,530▲ $11,924
Accounts Payable and Accrued Expenses$158,792$176,942▲ $18,150
Other Liabilities$54,207$42,578▼ $11,629
Total Liabilities$1,016,605$1,035,050▲ $18,445
Net Assets / Fund Balance
Unrestricted Net Assets$365,956$416,871▲ $50,915
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$465,956$416,871▼ $49,085
Total Liabilities and Net Assets / Fund Balance$1,482,561$1,451,921▼ $30,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,240$3,280,956$4,552,196
Equipment$31,456$256,181$287,637
Other Land Buildings$1,216$80,147$81,363
Land$25,974-$25,974
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty WaltersCEOFT$65,000$4,550$69,550

Board Members and Trustees

NameTitle
MAX CARRE'Past President
Renee BrowerPresident
Dino MoncecchiVice President
Andy RubenBoard Member
Clayton GrayBoard Member
Kevin WillmerBoard Member
Mark GaskillBoard Member
Mike WilliamsBoard Member
Pat SimentalBoard Member
Rod SimmonsBoard Member
Tanr TempelBoard Member
Kay Lynn BestolSecretary
Bob CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,052
Program Service Revenue
$1,501,525
Investment Income
$4
Other Revenue
$2,357
All Other Contributions
$125,026
Change in Net Assets
$-49,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,631,938
Total Revenue per Form 990
$1,631,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,356
Other Expenses$611,667
Total Fundraising Expense$17,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,140$118,545$13,000$883,685
Occupancy$81,800$56,846-$138,646
Depreciation Depletion$66,793$46,413-$113,206
Payroll Taxes$79,275$11,664$1,132$92,071
All Other Expenses$33,066$37,241$1,211$71,518
Current Officers, Directors, Trustees, and Key Employees$52,163$17,387-$69,550
Interest$29,823$21,248-$51,071
Insurance$22,694$15,771-$38,465
Other Expenses$21,838$11,332$712$33,170
Other Employee Benefits$18,318$4,961$771$24,050
Total Functional Expenses$1,279,550$384,317$17,156$1,681,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,023
Total Expenses per Audited Statements$1,681,023
Total Expenses per Form 990$1,681,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Dues and fees received in advance$26,660
Liability Under Capital Lease$15,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“990 is provided to the board prior to its filing.”

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

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Family Young Men's Christian
EIN
83-0179528
Phone
3076349622
Address
1426 East Lincolnway, Cheyenne, WY 82001

Signing Officer

Name
Patty Walters
Title
CEO
Phone
3076349622
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Walters
Formed
1958
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
191
Volunteers
280

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Association is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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IRS990/MissionDesc0The Cheyenne Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, races and religions. We are dedicated to building strong kids strong families, and strong communities by putting Christian Principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome to our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our Community; Volunteers also serve as mentors, coaches, program leaders, instructors and more.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0803606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0815530
IRS990/NetAssetsOrFundBalancesBOYAmt0465956
IRS990/NetAssetsOrFundBalancesEOYAmt0416871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056846
IRS990/OccupancyGrp/ProgramServicesAmt081800
IRS990/OccupancyGrp/TotalAmt0138646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050361
IRS990/OtherAssetsTotalGrp/EOYAmt045220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024050
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211332
IRS990/OtherExpensesGrp/ProgramServicesAmt060363
IRS990/OtherExpensesGrp/ProgramServicesAmt117238
IRS990/OtherExpensesGrp/ProgramServicesAmt244039
IRS990/OtherExpensesGrp/ProgramServicesAmt321838
IRS990/OtherExpensesGrp/TotalAmt073985
IRS990/OtherExpensesGrp/TotalAmt147567
IRS990/OtherExpensesGrp/TotalAmt244039
IRS990/OtherExpensesGrp/TotalAmt333170
IRS990/OtherLiabilitiesGrp/BOYAmt054207
IRS990/OtherLiabilitiesGrp/EOYAmt042578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02357
IRS990/OtherRevenueTotalAmt02357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011664
IRS990/PayrollTaxesGrp/ProgramServicesAmt079275
IRS990/PayrollTaxesGrp/TotalAmt092071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07304
IRS990/PrincipalOfficerNm0PATTY WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0YMCA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0180291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0597902
IRS990/PYOtherRevenueAmt05148
IRS990/PYProgramServiceRevenueAmt01482400
IRS990/PYRevenuesLessExpensesAmt070848
IRS990/PYSalariesCompEmpBnftPaidAmt01061865
IRS990/PYTotalExpensesAmt01659767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0156575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01501525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01482400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01429229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01522320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01580400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07515874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.94960
IRS990ScheduleA/PublicSupportTotal509Amt08134675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0156575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01629577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01724646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01720176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01704929
IRS990ScheduleA/Total509Grp/TotalAmt08491096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01631938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01730378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01732622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01720409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08545162
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/BuildingsGrp/BookValueAmt01271240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03280956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04552196
IRS990ScheduleD/EquipmentGrp/BookValueAmt031456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115918

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,921
Liabilities
$1,035,050
Net assets
$416,871
Revenue
$1,631,938
Expenses
$1,681,023
Net income
-$49,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.59$0.79$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.10$0.54$1.68$1.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.20$0.30$1.45$1.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.22$0.33$1.76$1.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.16$0.28$1.71$1.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.25$0.32$1.55$1.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.04$0.42$1.63$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.02$0.47$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.09$0.40$1.72$1.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.04$0.40$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.19$0.39$1.95
2010Summary only. Only limited summary data is available for this year.$1.83$1.21$0.62$2.02$2.32$0.30