Civic Intelligence

Casper Family YMCA

990 • Fiscal year 2016 • EIN 83-0197773

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.CASPERFAMILYYMCA.ORG

View Organization Page

315 E 15th StCasper, WY 82601

(307) 234-9187

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$64,800

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,704,875

Up $4,821,040 (+32%) from 2015

Net Assets

Up

$17,805,056

Up $3,098,518 (+21%) from 2015

Liabilities

Up

$1,899,819

Up $1,722,522 (+972%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$5,372,059

Down $2,648,135 (-33%) from 2015

Expenses

Up

$2,273,541

Up $1,118,145 (+97%) from 2015

Net Income

Down

$3,098,518

Down $3,766,280 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $821,090Liabilities 2010: $197,698Net Assets 2010: $623,3922010Assets 2011: $759,514Liabilities 2011: $271,310Net Assets 2011: $488,2042011Assets 2012: $699,988Liabilities 2012: $310,281Net Assets 2012: $389,7072012Assets 2013: $717,204Liabilities 2013: $259,001Net Assets 2013: $458,2032013Assets 2014: $8,083,443Liabilities 2014: $241,703Net Assets 2014: $7,841,7402014Assets 2015: $14,883,835Liabilities 2015: $177,297Net Assets 2015: $14,706,5382015Assets 2016: $19,704,875Liabilities 2016: $1,899,819Net Assets 2016: $17,805,0562016Assets 2017: $18,464,698Liabilities 2017: $1,370,937Net Assets 2017: $17,093,7612017Assets 2018: $16,999,110Liabilities 2018: $160,353Net Assets 2018: $16,838,7572018Assets 2019: $20,552,971Liabilities 2019: $144,033Net Assets 2019: $20,408,9382019Assets 2020: $25,366,230Liabilities 2020: $490,402Net Assets 2020: $24,875,8282020Assets 2021: $27,247,600Liabilities 2021: $731,208Net Assets 2021: $26,516,3922021Assets 2022: $27,566,438Liabilities 2022: $892,206Net Assets 2022: $26,674,2322022Assets 2023: $26,853,431Liabilities 2023: $446,916Net Assets 2023: $26,406,5152023Assets 2024: $26,457,802Liabilities 2024: $113,392Net Assets 2024: $26,344,4102024

Highlighted filing

2016

Assets$19,704,875
Liabilities$1,899,819
Net Assets$17,805,056
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $913,4582010Expenses 2011: $922,8882011Expenses 2012: $962,3472012Revenue 2013: $1,007,528Expenses 2013: $939,032Net Income 2013: $68,4962013Revenue 2014: $8,478,922Expenses 2014: $1,095,385Net Income 2014: $7,383,5372014Revenue 2015: $8,020,194Expenses 2015: $1,155,396Net Income 2015: $6,864,7982015Revenue 2016: $5,372,059Expenses 2016: $2,273,541Net Income 2016: $3,098,5182016Revenue 2017: $1,494,830Expenses 2017: $2,206,125Net Income 2017: -$711,2952017Revenue 2018: $1,536,605Expenses 2018: $1,760,540Net Income 2018: -$223,9352018Revenue 2019: $5,390,088Expenses 2019: $1,965,059Net Income 2019: $3,425,0292019Revenue 2020: $6,204,472Expenses 2020: $1,869,529Net Income 2020: $4,334,9432020Revenue 2021: $3,404,751Expenses 2021: $1,922,660Net Income 2021: $1,482,0912021Revenue 2022: $2,875,704Expenses 2022: $2,458,900Net Income 2022: $416,8042022Revenue 2023: $3,829,486Expenses 2023: $2,956,030Net Income 2023: $873,4562023Revenue 2024: $2,864,550Expenses 2024: $3,094,634Net Income 2024: -$230,0842024

Highlighted filing

2016

Revenue$5,372,059
Expenses$2,273,541
Net Income$3,098,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$5,514,917
Mission and Program Overview

Mission

To put christrian principles into practice through programs that build healthy spirit, mind, and body for all.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,410,782$13,857,719▲ $9,446,937
Pledges and Grants Receivable$6,388,329$4,303,171▼ $2,085,158
Cash and Non-Interest-Bearing Accounts$3,799,180$777,499▼ $3,021,681
Accounts Receivable$46,385$28,686▼ $17,699
Intangible Assets$0$19,062▲ $19,062
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,883,835$19,704,875▲ $4,821,040
Other Assets Total$239,159$718,738▲ $479,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,610$1,796,907▲ $1,726,297
Accounts Payable and Accrued Expenses$74,217$77,388▲ $3,171
Deferred Revenue$18,094$18,328▲ $234
Other Liabilities$11,376$7,196▼ $4,180
Unsecured Notes Loans Payable$3,000$0▼ $3,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$177,297$1,899,819▲ $1,722,522
Net Assets / Fund Balance
Unrestricted Net Assets$4,218,707$12,034,813▲ $7,816,106
Temporarily Rstr Net Assets$9,439,461$4,521,873▼ $4,917,588
Permanently Rstr Net Assets$1,048,370$1,248,370▲ $200,000
Total Net Assets Fund Balance$14,706,538$17,805,056▲ $3,098,518
Total Liabilities and Net Assets / Fund Balance$14,883,835$19,704,875▲ $4,821,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,805,711$1,850,719$15,656,430
Equipment$194,866$201,812$396,678
Land$0-$0
Other Land Buildings$-142,858$-614,690$-757,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$239,158$200,000▲ $14,934$0$454,092
2015$48,370$200,000▼ $9,212$0$239,158
2014$48,370$0→ $0$0$48,370
2013$48,370$0→ $0$0$48,370
2012$48,370$0→ $0$0$48,370
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
-CEO$64,800$64,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,897,727
Program Service Revenue
$571,066
Investment Income
$-124,914
Other Revenue
$28,180
All Other Contributions
$4,869,727
Change in Net Assets
$3,098,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,372,059
Total Revenue per Form 990
$5,372,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,238
Salaries, Compensation, and Employee Benefits$825,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,861$344,642-$760,503
All Other Expenses$11,039$83,061$0$94,100
Current Officers, Directors, Trustees, and Key Employees-$64,800-$64,800
Depreciation Depletion$32,415$15,254-$47,669
Other Expenses$9,198$24,234-$33,432
Insurance-$19,773-$19,773
Interest-$11,807-$11,807
Office Expenses$111$10,017-$10,128
Advertising-$5,935-$5,935
Total Functional Expenses$516,776$1,756,765$0$2,273,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,273,541
Total Expenses per Audited Statements$2,273,541
Total Expenses per Form 990$2,273,541
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
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
Other Current Liabilities$7,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization's ceo reviewed the form 990 with a member of the board of directors. Financial information is compared to the audited financial statements before filing the return.”

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

“The organization makes its governing documents and policies available through a meeting of the board of directors.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 12257, Related or Exempt Function Revenue: 12257, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Casper Family YMCA INC
EIN
83-0197773
Phone
3072349187
Address
315 E 15th St, Casper, WY 82601

Signing Officer

Name
Brent Kleinjan
Title
Kleinjan
Signed
2017-09-11

Organization Details

Formed
1958
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
101
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Other Program Services Description

“Juvenile Offender Youth Program”

Raw XML AppendixShowing 400 of 592 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/GrossReceiptsAmt05514917
IRS990/GrossRentsGrp/PersonalAmt05227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019773
IRS990/InsuranceGrp/TotalAmt019773
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt019062
IRS990/InterestGrp/ManagementAndGeneralAmt011807
IRS990/InterestGrp/TotalAmt011807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04410782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013857719
IRS990/LandBldgEquipCostOrOtherBssAmt015295560
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142858
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01796907
IRS990/NetAssetsOrFundBalancesBOYAmt014706538
IRS990/NetAssetsOrFundBalancesEOYAmt017805056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-142858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111
IRS990/OfficeExpensesGrp/TotalAmt010128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239159
IRS990/OtherAssetsTotalGrp/EOYAmt0718738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324234
IRS990/OtherExpensesGrp/ProgramServicesAmt022804
IRS990/OtherExpensesGrp/ProgramServicesAmt125348
IRS990/OtherExpensesGrp/ProgramServicesAmt29198
IRS990/OtherExpensesGrp/TotalAmt01100000
IRS990/OtherExpensesGrp/TotalAmt183417
IRS990/OtherExpensesGrp/TotalAmt241977
IRS990/OtherExpensesGrp/TotalAmt333432
IRS990/OtherLiabilitiesGrp/BOYAmt011376
IRS990/OtherLiabilitiesGrp/EOYAmt07196
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022953
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01048370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01248370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06388329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04303171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/BusinessCd4813410
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc3Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250270
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATIC PROGRAMS INCLUDE INSTRUCTION FOR YOUTH AND ADULTS, RECREATION, AND THERAPEUTIC SWIMMING FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07726394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1470
IRS990/PYOtherExpensesAmt0405175
IRS990/PYOtherRevenueAmt024090
IRS990/PYProgramServiceRevenueAmt0271180
IRS990/PYRevenuesLessExpensesAmt06864798
IRS990/PYSalariesCompEmpBnftPaidAmt0750221
IRS990/PYTotalExpensesAmt01155396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08020194
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03098518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05227
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental of premises for birthday party and private event purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - RENTAL, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 20342.0, COLUMN D - 24090.0, COLUMN E - 5227.0, COLUMN F - 49659.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Rental
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05491746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07997574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08454561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022527833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,704,875
Liabilities
$1,899,819
Net assets
$17,805,056
Revenue
$5,372,059
Expenses
$2,273,541
Net income
$3,098,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.11$26.3$2.86$3.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.45$26.4$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.89$26.7$2.88$2.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.73$26.5$3.40$1.92$1.48
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.49$24.9$6.20$1.87$4.33
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.14$20.4$5.39$1.97$3.43
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.16$16.8$1.54$1.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.37$17.1$1.49$2.21$0.71
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.90$17.8$5.37$2.27$3.10
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.18$14.7$8.02$1.16$6.86
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$8.48$1.10$7.38
2013Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$0.91