Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2017 • EIN 93-0621433

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,359

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,914,262

Down $10,450 (-0.5%) from 2016

Net Assets

Down

$1,556,624

Down $33,217 (-2.1%) from 2016

Liabilities

Up

$357,638

Up $22,767 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$802,931

Up $115 (+0.0%) from 2016

Expenses

Up

$836,148

Up $60,600 (+7.8%) from 2016

Net Income

Down

-$33,217

Down $60,485 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,914,262
Liabilities$357,638
Net Assets$1,556,624
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$802,931
Expenses$836,148
Net Income-$33,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$809,247
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$1,534,547$1,500,043▼ $34,504
Investments in Publicly Traded Securities$215,969$218,071▲ $2,102
Cash and Non-Interest-Bearing Accounts$112,994$101,815▼ $11,179
Accounts Receivable$9,484$25,493▲ $16,009
Intangible Assets$23,114$16,407▼ $6,707
Prepaid Expenses and Deferred Charges$569$12,092▲ $11,523
Pledges and Grants Receivable$4,032$7,264▲ $3,232
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$1,924,712$1,914,262▼ $10,450
Other Assets Total$24,003$33,077▲ $9,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,382$237,274▼ $24,108
Accounts Payable and Accrued Expenses$25,726$67,592▲ $41,866
Deferred Revenue$27,999$28,516▲ $517
Other Liabilities$19,764$24,256▲ $4,492
Total Liabilities$334,871$357,638▲ $22,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,941$1,545,724▼ $33,217
Permanently Rstr Net Assets$10,900$10,900→ $0
Total Net Assets Fund Balance$1,589,841$1,556,624▼ $33,217
Total Liabilities and Net Assets / Fund Balance$1,924,712$1,914,262▼ $10,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,146$159,078$1,432,224
Equipment$36,970$237,837$274,807
Land$152,000-$152,000
Leasehold Improvements$37,927$101,199$139,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,900---$10,900
2016$10,900---$10,900
2015$10,900---$10,900
2014$10,900---$10,900
2013$10,900---$10,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DaltonExecutive DirectorFT$93,359$93,359

Board Members and Trustees

NameTitle
David CoughlinPresident
Tera BigelowVice President
Matthew WirthBoard Member
Orrin BigelowBoard Member
Savannah PotterBoard Member
Steve SargentBoard Member
Jake CollierAdvisory Member
Dee Dee ClarkeSecretary
Kim LogsdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,753
Program Service Revenue
$724,682
Investment Income
$2,175
Other Revenue
$26,321
All Other Contributions
$49,753
Change in Net Assets
$-33,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,464
Other Expenses$296,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,101--$381,101
Occupancy$93,789--$93,789
Current Officers, Directors, Trustees, and Key Employees$84,023$9,336-$93,359
Depreciation Depletion$62,023--$62,023
Payroll Taxes$38,771$717-$39,488
Office Expenses$18,438$6,146-$24,584
Insurance-$20,971-$20,971
Payments to Affiliates$14,939--$14,939
Other Employee Benefits$14,282$526-$14,808
Information Technology$12,725--$12,725
Pension Plan Contributions$10,708--$10,708
Other Expenses$7,155--$7,155
Fees for Services Other$4,300--$4,300
Fees for Services Accounting-$3,175-$3,175
Advertising$2,845--$2,845
Travel$1,100--$1,100
All Other Expenses$809--$809
Total Functional Expenses$795,277$40,871$0$836,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,360
Fundraising Gross Income$3,536
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$22,130
Gift Card$2,126
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
David Coughlin
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
620

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/IntangibleAssetsGrp/EOYAmt016407
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218071
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500043
IRS990/LandBldgEquipCostOrOtherBssAmt01998157
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/BOYAmt0261382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237274
IRS990/NetAssetsOrFundBalancesBOYAmt01589841
IRS990/NetAssetsOrFundBalancesEOYAmt01556624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-824
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093789
IRS990/OccupancyGrp/TotalAmt093789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06146
IRS990/OfficeExpensesGrp/ProgramServicesAmt018438
IRS990/OfficeExpensesGrp/TotalAmt024584
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024003
IRS990/OtherAssetsTotalGrp/EOYAmt033077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014808
IRS990/OtherExpensesGrp/Desc0Supplies- Program Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Expense
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt031996
IRS990/OtherExpensesGrp/ProgramServicesAmt18593
IRS990/OtherExpensesGrp/ProgramServicesAmt27680
IRS990/OtherExpensesGrp/ProgramServicesAmt37155
IRS990/OtherExpensesGrp/TotalAmt031996
IRS990/OtherExpensesGrp/TotalAmt18593
IRS990/OtherExpensesGrp/TotalAmt27680
IRS990/OtherExpensesGrp/TotalAmt37155
IRS990/OtherLiabilitiesGrp/BOYAmt019764
IRS990/OtherLiabilitiesGrp/EOYAmt024256
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02491
IRS990/OtherRevenueTotalAmt02491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014939
IRS990/PaymentsToAffiliatesGrp/TotalAmt014939
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0717
IRS990/PayrollTaxesGrp/ProgramServicesAmt038771
IRS990/PayrollTaxesGrp/TotalAmt039488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010708
IRS990/PensionPlanContributionsGrp/TotalAmt010708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Camps
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Program
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284413
IRS990/PYOtherRevenueAmt038061
IRS990/PYProgramServiceRevenueAmt0732144
IRS990/PYRevenuesLessExpensesAmt027268
IRS990/PYSalariesCompEmpBnftPaidAmt0491135
IRS990/PYTotalExpensesAmt0775548
IRS990/PYTotalRevenueAmt0802816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01233480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03620438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01053064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08344
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04673502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394529
IRS990ScheduleA/Total509Grp/TotalAmt04673502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904763

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,262
Liabilities
$357,638
Net assets
$1,556,624
Revenue
$802,931
Expenses
$836,148
Net income
-$33,217
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