Civic Intelligence

Young Mens Christian Association Sheridan County

990 • Fiscal year 2015 • EIN 83-0186708

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

417 N Jefferson StSheridan, WY 82801-3827

(307) 674-7488

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$92,598

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,530,141

Down $916,177 (-3.6%) from 2014

Net Assets

Down

$24,159,795

Down $880,470 (-3.5%) from 2014

Liabilities

Down

$370,346

Down $35,707 (-8.8%) from 2014

Revenue

Down

$3,527,041

Down $99,575 (-2.7%) from 2014

Expenses

Up

$3,277,250

Up $294,474 (+9.9%) from 2014

Net Income

Down

$249,791

Down $394,049 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,863,307Liabilities 2010: $249,853Net Assets 2010: $20,613,4542010Assets 2011: $21,903,614Liabilities 2011: $269,457Net Assets 2011: $21,634,1572011Assets 2012: $23,542,469Liabilities 2012: $1,047,175Net Assets 2012: $22,495,2942012Assets 2013: $23,928,203Liabilities 2013: $713,259Net Assets 2013: $23,214,9442013Assets 2014: $25,446,318Liabilities 2014: $406,053Net Assets 2014: $25,040,2652014Assets 2015: $24,530,141Liabilities 2015: $370,346Net Assets 2015: $24,159,7952015Assets 2016: $38,324,594Liabilities 2016: $341,174Net Assets 2016: $37,983,4202016Assets 2017: $41,669,397Liabilities 2017: $383,698Net Assets 2017: $41,285,6992017Assets 2018: $43,187,718Liabilities 2018: $292,683Net Assets 2018: $42,895,0352018Assets 2019: $43,553,424Liabilities 2019: $4,080,016Net Assets 2019: $39,473,4082019Assets 2020: $45,999,479Liabilities 2020: $3,710,132Net Assets 2020: $42,289,3472020Assets 2021: $49,400,650Liabilities 2021: $3,687,356Net Assets 2021: $45,713,2942021Assets 2022: $46,883,971Liabilities 2022: $3,357,586Net Assets 2022: $43,526,3852022Assets 2023: $47,152,698Liabilities 2023: $3,387,113Net Assets 2023: $43,765,5852023Assets 2024: $49,036,397Liabilities 2024: $3,511,106Net Assets 2024: $45,525,2912024

Highlighted filing

2015

Assets$24,530,141
Liabilities$370,346
Net Assets$24,159,795

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,867,6302010Expenses 2011: $2,942,1592011Expenses 2012: $3,023,9442012Revenue 2013: $3,574,428Expenses 2013: $3,105,935Net Income 2013: $468,4932013Revenue 2014: $3,626,616Expenses 2014: $2,982,776Net Income 2014: $643,8402014Revenue 2015: $3,527,041Expenses 2015: $3,277,250Net Income 2015: $249,7912015Revenue 2016: $17,622,093Expenses 2016: $3,384,993Net Income 2016: $14,237,1002016Revenue 2017: $5,730,224Expenses 2017: $3,428,349Net Income 2017: $2,301,8752017Revenue 2018: $4,632,375Expenses 2018: $3,123,353Net Income 2018: $1,509,0222018Revenue 2019: $3,225,710Expenses 2019: $6,201,936Net Income 2019: -$2,976,2262019Revenue 2020: $5,438,990Expenses 2020: $3,574,423Net Income 2020: $1,864,5672020Revenue 2021: $5,601,607Expenses 2021: $3,646,925Net Income 2021: $1,954,6822021Revenue 2022: $4,714,369Expenses 2022: $3,869,056Net Income 2022: $845,3132022Revenue 2023: $3,829,330Expenses 2023: $4,225,144Net Income 2023: -$395,8142023Revenue 2024: $6,739,108Expenses 2024: $4,979,402Net Income 2024: $1,759,7062024

Highlighted filing

2015

Revenue$3,527,041
Expenses$3,277,250
Net Income$249,791
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$7,778,018
Mission and Program Overview

Mission

The sheridan county young men's christian association (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 at 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.

Sheridan county young men's christian association (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 strengthening our communities. The ymca is located in sheridan, wyoming, a community of approximately 17,800 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,183,188$14,605,377▼ $577,811
Land, Buildings, and Equipment, Net$7,054,169$6,594,871▼ $459,298
Savings and Temporary Cash Investments$1,621,783$1,691,526▲ $69,743
Pledges and Grants Receivable$105,551$301,157▲ $195,606
Accounts Receivable$20,627$14,298▼ $6,329
Prepaid Expenses and Deferred Charges$8,245$9,930▲ $1,685
Inventories for Sale or Use$4,383$2,843▼ $1,540
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$25,446,318$24,530,141▼ $916,177
Other Assets Total$1,448,372$1,310,139▼ $138,233
Liabilities
Accounts Payable and Accrued Expenses$138,848$142,441▲ $3,593
Other Liabilities$158,760$128,630▼ $30,130
Deferred Revenue$108,445$99,275▼ $9,170
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$406,053$370,346▼ $35,707
Net Assets / Fund Balance
Unrestricted Net Assets$20,384,389$19,612,535▼ $771,854
Temporarily Rstr Net Assets$3,288,069$3,179,453▼ $108,616
Permanently Rstr Net Assets$1,367,807$1,367,807→ $0
Total Net Assets Fund Balance$25,040,265$24,159,795▼ $880,470
Total Liabilities and Net Assets / Fund Balance$25,446,318$24,530,141▼ $916,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,410,596$6,221,400$10,631,996
Land$1,918,910-$1,918,910
Equipment$245,344$828,066$1,073,410
Other Land Buildings$20,021$0$20,021
Leasehold Improvements$0$0$0
Other Assets Org$1,310,139--
Other Securities$253,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,973,214$0▼ $348,813$564,995$15,898,405
2014$15,488,652$6,500▲ $2,039,460$475,977$16,973,214
2013$15,072,654$1,500▲ $1,046,478$343,485$15,488,652
2012$14,501,182$0▲ $1,115,653$363,700$15,072,654
2011$13,109,058$0▲ $1,442,761$-142,825$14,501,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$81,892$10,706$92,598

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$982,233
Program Service Revenue
$1,818,472
Investment Income
$698,884
Other Revenue
$27,452
All Other Contributions
$981,033
Change in Net Assets
$249,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,281
Revenue Not Reported on Financial Statements
$68,760
Revenue Not Reported on Form 990
$-1,130,262
Other Revenue Adjustments
$-4,430
Total Revenue per Audited Statements
$2,328,019
Total Revenue per Form 990
$3,527,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,453
Other Expenses$1,534,038
Grants and Similar Amounts Paid$122,759
Total Fundraising Expense$59,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,968$95,336$16,162$1,299,466
Depreciation Depletion$441,534$61,610$10,268$513,412
Occupancy$259,874$36,261$6,044$302,179
Other Employee Benefits$116,923$16,315$2,719$135,957
All Other Expenses$111,123$15,506$2,584$129,213
Grants to Domestic Individuals$122,759--$122,759
Payroll Taxes$88,699$12,376$2,063$103,138
Insurance$75,318$10,510$1,752$87,580
Current Officers, Directors, Trustees, and Key Employees-$70,427$11,465$81,892
Fees for Service Investment Mgmnt Fees-$73,190-$73,190
Payments to Affiliates$40,259$5,618$936$46,813
Other Expenses$42,326$27,638$4,606$42,326
Fees for Services Management$37,240--$37,240
Advertising$20,400$2,847$475$23,722
Office Expenses$12,608$1,759$293$14,660
Fees for Services Accounting$12,062$1,683$280$14,025
Travel$11,362$0$0$11,362
Total Functional Expenses$2,786,527$431,076$59,647$3,277,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,277,250
Total Expenses per Audited Statements$3,208,490
Expenses per Audited Statements$3,204,060
Expenses Not Reported on Financial Statements$73,190
Expenses Not Reported on Form 990$4,430
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 Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$128,130
Rental Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The finance committee reviewed the 990 before it was filed with the internal revenue service.

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

Annually the board of directors completes the conflict of interest questionnaire. The questionnaires are reviewed and conflicts discussed.

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

The ymca has a process for determining salary increases which requires final approval from the board.

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

Exempt staff compensation is determined by the Board of Directors. Non exempt staff pay rates are recommended by Exempt Staff with final approval of the Board of Directors.

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

The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.

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: ;

Filing and Contact Details

Filer

Filer Name
Sheridan County Young Men's Christian Association
EIN
83-0186708
Phone
3076747488
Address
417 N Jefferson St, Sheridan, WY 82801-3827

Signing Officer

Name
Jay McGinnis
Title
CEO
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
203
Volunteers
914

Preparer

Firm
Rucki Marshall Newbrough CPAs PC
Address
109 S Main, Sheridan, WY 82801
Preparer
Steven W Rucki
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4 ADDITIONAL DETAILS

Members (reasonable estimates given): in 2014/2015 there were 6,114 ymca members, including 2,734 youth, 2,442 adults, and 935 seniors. Of these 771 received financial aid, valued at $88,076. In addition, the ymca served 7,525 youth and adults in its programs, with financial aid totaling $34,683. In 2014/2015, 15 policy making volunteers donated 780 hours, valued at $19,500. This is based on the estimated value of their time at $25 per hour. All services are offered at affordable fees for the community at large, with financial assistance available for those who cannot afford the full fee. Ymca health & well-being: well-being means a healthy spirit, mind, and body. Ymca health & well-being programs are medically-based programs that stress the value of prevention through good nutrition, sound exercise habits, stress management and health education. About 4,575 participants. Ymca aquatics: these programs are part of the ymca's overall goal of building a healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. About 5,960 participants. Ymca youth sports programs: these programs promote an appreciation of one's own worth. Whatever the sport, the focus is on full and equal participation of all: every child plays in every game. Leagues are organized on the basis of skill clinics. Win or lose, ymca youth sports programs emphasize development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. Volunteers play a vital role in youth sports. About 2,150 participants. Ymca camping: revering nature and the fullness of god's bounty is a major program goal for the ymca. Ymca camping programs are educational: they promote spiritual awareness, mental development, physical well-being, social growth, and awareness of one's natural surroundings. Ymca camping seeks to help participants achieve their fullest potential while promoting the core values of caring, honesty, respect and responsibility. In many instances, camping programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unable to afford the full fee. About 1218 participants. Ymca child care: the central focus of all ymca child care programs is to foster growth and development, not only in children but also in their parents and families. These educational programs help kids develop moral and ethical behavior, self-esteem, and leadership. Parents play an important role in policy and program decisions. Ymca child care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, care is provided on a below-cost basis. About 45 participants. The ymca also provides child care at a reduced cost so that members can exercise while their children are watched with qualified care. About 893 registrations for the program. Ymca live y'ers after school program: this fun filled program offers a safe environment with a caring and qualified staff for youth during the after school hours. Education opportunities are combined with physical activities to help develop self-esteem and self-confidence. About 95 participants. Ymca family: these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship. Activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way. About 500 participants. Ymca active older adults: the active older adult programs stress a three-way approach to work with seniors involving health and fitness, social activities and opportunities for volunteers. Abo

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

ROUNDING - 1;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Absent explicit donor stipulations to the contrary the earnings from these funds are used in operations and capital improvements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Rental Expenses - -4430

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Rental Expense - 4430

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JACK FRITZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DICK HALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9TENILLE CASTLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ANDREA STORO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11ARIN WADDELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12JEREMY ZEBROSKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JAKE HASEMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JAY MCGINNIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (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 AT 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135957
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027638
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IRS990/OtherExpensesGrp/TotalAmt18000
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IRS990/PayrollTaxesGrp/TotalAmt0103138
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01367807
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09930
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jay McGinnis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181849
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181849
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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 THE AFTER-SCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ALLOW US TO PROVIDE AT LEAST 10% OF OUR YOUTH THE ABILITY TO PARTICIPATE THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01031015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0679969
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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 50 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2014-2015, WE ENGAGED 12,200 Y MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt012276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt097410
IRS990/PYContributionsGrantsAmt0519195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$3.51$45.5$6.74$4.98$1.76
2023Detailed filing. Detailed filing data is available for this year.$47.2$3.39$43.8$3.83$4.23$0.40
2022Detailed filing. Detailed filing data is available for this year.$46.9$3.36$43.5$4.71$3.87$0.85
2021Detailed filing. Detailed filing data is available for this year.$49.4$3.69$45.7$5.60$3.65$1.95
2020Detailed filing. Detailed filing data is available for this year.$46.0$3.71$42.3$5.44$3.57$1.86
2019Detailed filing. Detailed filing data is available for this year.$43.6$4.08$39.5$3.23$6.20$2.98
2018Detailed filing. Detailed filing data is available for this year.$43.2$0.29$42.9$4.63$3.12$1.51
2017Detailed filing. Detailed filing data is available for this year.$41.7$0.38$41.3$5.73$3.43$2.30
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.34$38.0$17.6$3.38$14.2
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.37$24.2$3.53$3.28$0.25
2014Summary only. Only limited summary data is available for this year.$25.4$0.41$25.0$3.63$2.98$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.71$23.2$3.57$3.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.05$22.5$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.27$21.6$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.25$20.6$2.87