Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2014 • EIN 93-0621433

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

3715 Pocahontas RdBaker City, OR 97814

(541) 523-7747

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,737

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,923,082

Down $342,373 (-15%) from 2013

Net Assets

Up

$1,570,536

Up $169,574 (+12%) from 2013

Liabilities

Down

$352,546

Down $511,947 (-59%) from 2013

Revenue

Down

$907,002

Down $487,334 (-35%) from 2013

Expenses

Down

$736,179

Down $707 (-0.1%) from 2013

Net Income

Down

$170,823

Down $486,627 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $757,696Liabilities 2010: $13,743Net Assets 2010: $743,9532010Assets 2011: $743,406Liabilities 2011: $30,979Net Assets 2011: $712,4272011Assets 2012: $771,204Liabilities 2012: $27,692Net Assets 2012: $743,5122012Assets 2013: $2,265,455Liabilities 2013: $864,493Net Assets 2013: $1,400,9622013Assets 2014: $1,923,082Liabilities 2014: $352,546Net Assets 2014: $1,570,5362014Assets 2015: $1,912,203Liabilities 2015: $349,630Net Assets 2015: $1,562,5732015Assets 2016: $1,924,712Liabilities 2016: $334,871Net Assets 2016: $1,589,8412016Assets 2017: $1,914,262Liabilities 2017: $357,638Net Assets 2017: $1,556,6242017Assets 2018: $2,265,145Liabilities 2018: $699,839Net Assets 2018: $1,565,3062018Assets 2019: $2,307,915Liabilities 2019: $521,695Net Assets 2019: $1,786,2202019Assets 2020: $2,435,588Liabilities 2020: $603,156Net Assets 2020: $1,832,4322020Assets 2021: $2,469,741Liabilities 2021: $483,454Net Assets 2021: $1,986,2872021Assets 2022: $2,266,968Liabilities 2022: $222,514Net Assets 2022: $2,044,4542022Assets 2023: $2,199,891Liabilities 2023: $221,770Net Assets 2023: $1,978,1212023Assets 2024: $2,485,354Liabilities 2024: $479,966Net Assets 2024: $2,005,3882024

Highlighted filing

2014

Assets$1,923,082
Liabilities$352,546
Net Assets$1,570,536

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,4822010Expenses 2011: $612,8062011Revenue 2012: $730,851Expenses 2012: $699,766Net Income 2012: $31,0852012Revenue 2013: $1,394,336Expenses 2013: $736,886Net Income 2013: $657,4502013Revenue 2014: $907,002Expenses 2014: $736,179Net Income 2014: $170,8232014Revenue 2015: $751,574Expenses 2015: $759,537Net Income 2015: -$7,9632015Revenue 2016: $802,816Expenses 2016: $775,548Net Income 2016: $27,2682016Revenue 2017: $802,931Expenses 2017: $836,148Net Income 2017: -$33,2172017Revenue 2018: $805,132Expenses 2018: $796,450Net Income 2018: $8,6822018Revenue 2019: $1,259,974Expenses 2019: $1,039,473Net Income 2019: $220,5012019Revenue 2020: $903,290Expenses 2020: $857,078Net Income 2020: $46,2122020Revenue 2021: $1,145,052Expenses 2021: $991,197Net Income 2021: $153,8552021Revenue 2022: $1,238,195Expenses 2022: $1,409,532Net Income 2022: -$171,3372022Revenue 2023: $1,217,900Expenses 2023: $1,284,233Net Income 2023: -$66,3332023Revenue 2024: $1,250,512Expenses 2024: $1,223,245Net Income 2024: $27,2672024

Highlighted filing

2014

Revenue$907,002
Expenses$736,179
Net Income$170,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$917,824
Mission and Program Overview

Mission

Christian principles put into pratice through programs that build healthy spirit, mind and body.

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,640$1,689,162▼ $58,478
Cash and Non-Interest-Bearing Accounts$413,510$121,031▼ $292,479
Intangible Assets$41,664$36,528▼ $5,136
Accounts Receivable$1,502$6,598▲ $5,096
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,265,455$1,923,082▼ $342,373
Other Assets Total$61,139$69,763▲ $8,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,001$316,426▼ $247,575
Accounts Payable and Accrued Expenses$300,492$25,949▼ $274,543
Other Liabilities-$6,826-
Deferred Revenue-$3,345-
Total Liabilities$864,493$352,546▼ $511,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,562$1,547,636▲ $160,074
Temporarily Rstr Net Assets$2,500$12,000▲ $9,500
Permanently Rstr Net Assets$10,900$10,900→ $0
Total Net Assets Fund Balance$1,400,962$1,570,536▲ $169,574
Total Liabilities and Net Assets / Fund Balance$2,265,455$1,923,082▼ $342,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,318$48,906$1,432,224
Equipment$73,135$184,743$257,878
Land$217,000-$217,000
Leasehold Improvements$15,709$91,015$106,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,900---$10,900
2013$10,900---$10,900
2012$10,900---$10,900
2011$10,900---$10,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DaltonExecutive DirectorFT$81,737$81,737

Board Members and Trustees

NameTitle
Jacob CollierPresident
Beth BigelowBoard Member
Cindy DenneBoard Member
Davey PetersonBoard Member
Dee Dee ClarkeBoard Member
Gaylene MoyersBoard Member
Jacque CobbBoard Member
LeAnne BourneBoard Member
Lisa CoughlinBoard Member
Mike KnutsonBoard Member
Sarah HutchinsonBoard Member
Wade HuddlestonBoard Member
Tracey WarnerSecretary
Mike RudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,829
Program Service Revenue
$659,164
Investment Income
$2,624
Other Revenue
$42,385
All Other Contributions
$139,501
Change in Net Assets
$170,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,147
Other Expenses$312,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,266--$295,266
Depreciation Depletion$98,341--$98,341
Current Officers, Directors, Trustees, and Key Employees$81,737--$81,737
Occupancy$39,840--$39,840
Payroll Taxes$29,590--$29,590
Insurance-$21,172-$21,172
Interest$19,602--$19,602
Other Expenses$14,511--$14,511
Other Employee Benefits$13,268--$13,268
All Other Expenses$13,126--$13,126
Office Expenses$11,483--$11,483
Information Technology$6,461--$6,461
Pension Plan Contributions$4,286--$4,286
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$3,167-$3,167
Advertising$2,233--$2,233
Total Functional Expenses$708,240$27,939$0$736,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,406
Fundraising Gross Income$6,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$32,734---
Capital Campaign$37,000$6,406$6,406$0
Total Events$69,734$6,406$6,406-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,825
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 is presented to the board of directors for approval before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A Board of Directors sub committee performs a review of the director and makes a recommendation for compensation and findings to the entire board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

Filer Name
Baker County YMCA
EIN
93-0621433
Phone
5415237747
Address
3715 Pocahontas Rd, Baker City, OR 97814

Signing Officer

Name
Sarah Hutchinson
Title
Treasurer
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
410

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063328
IRS990/FundraisingDirectExpensesAmt06406
IRS990/FundraisingGrossIncomeAmt06406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917824
IRS990/GrossRentsGrp/RealAmt035421
IRS990/GrossSalesOfInventoryAmt06655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06461
IRS990/InformationTechnologyGrp/TotalAmt06461
IRS990/InsuranceGrp/ManagementAndGeneralAmt021172
IRS990/InsuranceGrp/TotalAmt021172
IRS990/IntangibleAssetsGrp/BOYAmt041664
IRS990/IntangibleAssetsGrp/EOYAmt036528
IRS990/InterestGrp/ProgramServicesAmt019602
IRS990/InterestGrp/TotalAmt019602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02624
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689162
IRS990/LandBldgEquipCostOrOtherBssAmt02013826
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316426
IRS990/NetAssetsOrFundBalancesBOYAmt01400962
IRS990/NetAssetsOrFundBalancesEOYAmt01570536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039840
IRS990/OccupancyGrp/TotalAmt039840
IRS990/OfficeExpensesGrp/ProgramServicesAmt011483
IRS990/OfficeExpensesGrp/TotalAmt011483
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061139
IRS990/OtherAssetsTotalGrp/EOYAmt069763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013268
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3National Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt035105
IRS990/OtherExpensesGrp/ProgramServicesAmt127068
IRS990/OtherExpensesGrp/ProgramServicesAmt216323
IRS990/OtherExpensesGrp/ProgramServicesAmt314511
IRS990/OtherExpensesGrp/TotalAmt035105
IRS990/OtherExpensesGrp/TotalAmt127068
IRS990/OtherExpensesGrp/TotalAmt216323
IRS990/OtherExpensesGrp/TotalAmt314511
IRS990/OtherLiabilitiesGrp/EOYAmt06826
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04725
IRS990/OtherRevenueTotalAmt04725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029590
IRS990/PayrollTaxesGrp/TotalAmt029590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04286
IRS990/PensionPlanContributionsGrp/TotalAmt04286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320629
IRS990/PYOtherRevenueAmt021401
IRS990/PYProgramServiceRevenueAmt0571365
IRS990/PYRevenuesLessExpensesAmt0657450
IRS990/PYSalariesCompEmpBnftPaidAmt0416257
IRS990/PYTotalExpensesAmt0736886
IRS990/PYTotalRevenueAmt01394336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035421
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03420023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$1.22$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$1.24$1.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.15$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$0.90$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$1.26$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.56$0.80$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$0.80$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$0.91$0.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.40$1.39$0.74$0.66
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.56