Civic Intelligence

Cheyenne Family Young Men'S Christian

990 • Fiscal year 2019 • EIN 83-0179528

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2021

Organization ProfileWWW.CHEYENNEYMCA.ORG
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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.83x

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

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,668

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,455,041

Down $99,289 (-6.4%) from 2018

Net Assets

Down

$252,886

Down $82,050 (-24%) from 2018

Liabilities

Down

$1,202,155

Down $17,239 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$1,449,472

Down $311,026 (-18%) from 2018

Expenses

Down

$1,556,468

Down $148,305 (-8.7%) from 2018

Net Income

Down

-$106,996

Down $162,721 (-292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2019: $1,455,041Liabilities 2019: $1,202,155Net Assets 2019: $252,8862019Assets 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

2019

Assets$1,455,041
Liabilities$1,202,155
Net Assets$252,886
Open 2019 Filing

Operations Trend

Revenue Growth16th 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 2019: $1,449,472Expenses 2019: $1,556,468Net Income 2019: -$106,9962019Revenue 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

2019

Revenue$1,449,472
Expenses$1,556,468
Net Income-$106,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,449,472
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$1,437,290$1,330,647▼ $106,643
Cash and Non-Interest-Bearing Accounts$45,102$97,136▲ $52,034
Accounts Receivable$8,563$14,663▲ $6,100
Intangible Assets-$11,114-
Prepaid Expenses and Deferred Charges-$881-
Pledges and Grants Receivable$18,190$600▼ $17,590
Total Assets$1,509,145$1,455,041▼ $54,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,910$1,059,959▲ $122,049
Accounts Payable and Accrued Expenses$164,608$85,811▼ $78,797
Other Liabilities$46,745$56,385▲ $9,640
Total Liabilities$1,149,263$1,202,155▲ $52,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,882$252,886▼ $106,996
Total Net Assets Fund Balance$359,882$252,886▼ $106,996
Total Liabilities and Net Assets / Fund Balance$1,509,145$1,455,041▼ $54,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,177$3,742,270$4,985,447
Equipment$42,165$242,418$284,583
Other Land Buildings$19,331$68,271$87,602
Land$25,974-$25,974
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty WaltersCEOFT$65,000$4,668$69,668

Board Members and Trustees

NameTitle
Kay Lynn BestolPast President
Kevin WillmerPresident
Col R Tim SheppardVice President
Angela AragonBoard Member
Clay LongBoard Member
Clayton GrayBoard Member
Dino MoncecchiBoard Member
MAX CARRE'Board Member
Pat SimentalBoard Member
Patrick BradyBoard Member
Starla MasonBoard Member
Paul HowardSecretary
Bob CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,131
Program Service Revenue
$1,194,000
Investment Income
$160
Other Revenue
$3,181
All Other Contributions
$194,708
Change in Net Assets
$-106,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$1,449,474
Total Revenue per Form 990
$1,449,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,915
Other Expenses$645,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,696--$838,696
Depreciation Depletion$159,574--$159,574
Occupancy$119,849--$119,849
Other Employee Benefits$72,219--$72,219
All Other Expenses$49,182--$49,182
Insurance$49,098--$49,098
Other Expenses$45,769--$45,769
Fees for Services Accounting$34,027--$34,027
Total Functional Expenses$1,556,468$0$0$1,556,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,471
Expenses per Audited Statements$1,556,468
Total Expenses per Form 990$1,556,468
Expenses Not Reported on Form 990$3
Expenses Not Reported on Financial Statements$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$41,443
Liability Under Capital Lease$14,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The 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 public 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
2021-03-10
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
148
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 490 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0119849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt076129
IRS990/OtherExpensesGrp/ProgramServicesAmt158194
IRS990/OtherExpensesGrp/ProgramServicesAmt253731
IRS990/OtherExpensesGrp/ProgramServicesAmt345769
IRS990/OtherExpensesGrp/TotalAmt076129
IRS990/OtherExpensesGrp/TotalAmt158194
IRS990/OtherExpensesGrp/TotalAmt253731
IRS990/OtherExpensesGrp/TotalAmt345769
IRS990/OtherLiabilitiesGrp/BOYAmt046745
IRS990/OtherLiabilitiesGrp/EOYAmt056385
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03181
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0838696
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0881
IRS990/PrincipalOfficerNm0PATTY WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0YMCA PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0116891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11665
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IRS990/PYOtherRevenueAmt045682
IRS990/PYProgramServiceRevenueAmt01399143
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0388883
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01398119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01396494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01313524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01501525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03907
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt07623412
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0388883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01681264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01629577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01516623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01631938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08063003
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03742270
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284583
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025974
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES AND FEES RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330647
IRS990ScheduleD/TotalExpensesPerForm990Amt01556468
IRS990ScheduleD/TotalLiabilityAmt056385
IRS990ScheduleD/TotalRevenuePerForm990Amt01449472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,041
Liabilities
$1,202,155
Net assets
$252,886
Revenue
$1,449,472
Expenses
$1,556,468
Net income
-$106,996
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
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.25$1.45$1.56$0.11
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