Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2016 • EIN 93-0621433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.bakerymca.org
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

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,097

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,924,712

Up $12,509 (+0.7%) from 2015

Net Assets

Up

$1,589,841

Up $27,268 (+1.7%) from 2015

Liabilities

Down

$334,871

Down $14,759 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$802,816

Up $51,242 (+6.8%) from 2015

Expenses

Up

$775,548

Up $16,011 (+2.1%) from 2015

Net Income

Up

$27,268

Up $35,231 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$1,924,712
Liabilities$334,871
Net Assets$1,589,841
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$802,816
Expenses$775,548
Net Income$27,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$809,628
Mission and Program Overview

Mission

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$1,587,185$1,534,547▼ $52,638
Investments in Publicly Traded Securities$214,626$215,969▲ $1,343
Cash and Non-Interest-Bearing Accounts$46,776$112,994▲ $66,218
Intangible Assets$29,821$23,114▼ $6,707
Accounts Receivable$8,232$9,484▲ $1,252
Pledges and Grants Receivable$2,946$4,032▲ $1,086
Prepaid Expenses and Deferred Charges$7,616$569▼ $7,047
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,912,203$1,924,712▲ $12,509
Other Assets Total$15,001$24,003▲ $9,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,532$261,382▼ $27,150
Deferred Revenue$35,009$27,999▼ $7,010
Accounts Payable and Accrued Expenses$13,801$25,726▲ $11,925
Other Liabilities$12,288$19,764▲ $7,476
Total Liabilities$349,630$334,871▼ $14,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,673$1,578,941▲ $27,268
Permanently Rstr Net Assets$10,900$10,900→ $0
Total Net Assets Fund Balance$1,562,573$1,589,841▲ $27,268
Total Liabilities and Net Assets / Fund Balance$1,912,203$1,924,712▲ $12,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,870$122,354$1,432,224
Equipment$40,073$222,303$262,376
Land$152,000-$152,000
Leasehold Improvements$32,604$98,141$130,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,900---$10,900
2015$10,900---$10,900
2014$10,900---$10,900
2013$10,900---$10,900
2012$10,900---$10,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DaltonExecutive DirectorFT$93,097$93,097

Board Members and Trustees

NameTitle
Nini BantaPresident
Wade HuddlestonVice President
Austin DeVoreBoard Member
Cindy DenneBoard Member
David CoughlinBoard Member
Dee Dee ClarkeBoard Member
Grace HugginsBoard Member
James AhHeeBoard Member
Morgan MyersBoard Member
Orrin BigelowBoard Member
Tera BigelowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,266
Program Service Revenue
$732,144
Investment Income
$1,345
Other Revenue
$38,061
All Other Contributions
$31,266
Change in Net Assets
$27,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,135
Other Expenses$284,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,254--$336,254
Occupancy$99,701--$99,701
Current Officers, Directors, Trustees, and Key Employees$83,787$9,310-$93,097
Depreciation Depletion$63,843--$63,843
Payroll Taxes$32,337$715-$33,052
Office Expenses$17,755$5,919-$23,674
Other Employee Benefits$18,810$517-$19,327
Insurance-$15,273-$15,273
Payments to Affiliates$12,642--$12,642
Pension Plan Contributions$9,405--$9,405
Information Technology$9,284--$9,284
All Other Expenses$5,422--$5,422
Other Expenses$4,012--$4,012
Fees for Services Accounting-$3,100-$3,100
Advertising$1,488--$1,488
Travel$1,020--$1,020
Total Functional Expenses$740,714$34,834$0$775,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,099
Fundraising Direct Expenses$4,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$23,099$23,099$4,309$18,790
Total Events$23,099$23,099$4,309$18,790
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$17,866
Gift Card$1,896
Rounding$2
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
Nini Banta
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
670

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/PersonNm1Wade Huddleston
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809628
IRS990/GrossRentsGrp/RealAmt012800
IRS990/GrossSalesOfInventoryAmt05773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09284
IRS990/InformationTechnologyGrp/TotalAmt09284
IRS990/InsuranceGrp/ManagementAndGeneralAmt015273
IRS990/InsuranceGrp/TotalAmt015273
IRS990/IntangibleAssetsGrp/BOYAmt029821
IRS990/IntangibleAssetsGrp/EOYAmt023114
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215969
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01587185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01534547
IRS990/LandBldgEquipCostOrOtherBssAmt01977345
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/BOYAmt0288532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261382
IRS990/NetAssetsOrFundBalancesBOYAmt01562573
IRS990/NetAssetsOrFundBalancesEOYAmt01589841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099701
IRS990/OccupancyGrp/TotalAmt099701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05919
IRS990/OfficeExpensesGrp/ProgramServicesAmt017755
IRS990/OfficeExpensesGrp/TotalAmt023674
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015001
IRS990/OtherAssetsTotalGrp/EOYAmt024003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019327
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Staff Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt029857
IRS990/OtherExpensesGrp/ProgramServicesAmt110070
IRS990/OtherExpensesGrp/ProgramServicesAmt25027
IRS990/OtherExpensesGrp/ProgramServicesAmt34012
IRS990/OtherExpensesGrp/TotalAmt029857
IRS990/OtherExpensesGrp/TotalAmt110070
IRS990/OtherExpensesGrp/TotalAmt25027
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherLiabilitiesGrp/BOYAmt012288
IRS990/OtherLiabilitiesGrp/EOYAmt019764
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03201
IRS990/OtherRevenueTotalAmt03201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012642
IRS990/PaymentsToAffiliatesGrp/TotalAmt012642
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715
IRS990/PayrollTaxesGrp/ProgramServicesAmt032337
IRS990/PayrollTaxesGrp/TotalAmt033052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09405
IRS990/PensionPlanContributionsGrp/TotalAmt09405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0569
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Camps
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Program
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297035
IRS990/PYOtherRevenueAmt041954
IRS990/PYProgramServiceRevenueAmt0653322
IRS990/PYRevenuesLessExpensesAmt0-7963
IRS990/PYSalariesCompEmpBnftPaidAmt0462502
IRS990/PYTotalExpensesAmt0759537
IRS990/PYTotalRevenueAmt0751574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03604301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011645
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04594260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,924,712
Liabilities
$334,871
Net assets
$1,589,841
Revenue
$802,816
Expenses
$775,548
Net income
$27,268
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits