Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2018 • EIN 93-0621433

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization Profilewww.bakerymca.org
3715 Pocahontas RdBaker City, OR 97814

(541) 523-9622

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,253

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,265,145

Up $350,883 (+18%) from 2017

Net Assets

Up

$1,565,306

Up $8,682 (+0.6%) from 2017

Liabilities

Up

$699,839

Up $342,201 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$805,132

Up $2,201 (+0.3%) from 2017

Expenses

Down

$796,450

Down $39,698 (-4.7%) from 2017

Net Income

Up

$8,682

Up $41,899 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$2,265,145
Liabilities$699,839
Net Assets$1,565,306
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$805,132
Expenses$796,450
Net Income$8,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$814,175
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$1,500,043$1,451,236▼ $48,807
Cash and Non-Interest-Bearing Accounts$101,815$512,559▲ $410,744
Investments in Publicly Traded Securities$218,071$220,923▲ $2,852
Prepaid Expenses and Deferred Charges$12,092$10,424▼ $1,668
Accounts Receivable$25,493$9,902▼ $15,591
Intangible Assets$16,407$9,700▼ $6,707
Pledges and Grants Receivable$7,264$7,870▲ $606
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$1,914,262$2,265,145▲ $350,883
Other Assets Total$33,077$42,531▲ $9,454
Liabilities
Deferred Revenue$28,516$435,274▲ $406,758
Mortgage Notes Payable Secured by Investment Property$237,274$211,967▼ $25,307
Accounts Payable and Accrued Expenses$67,592$35,738▼ $31,854
Other Liabilities$24,256$16,860▼ $7,396
Total Liabilities$357,638$699,839▲ $342,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,724$1,554,406▲ $8,682
Permanently Rstr Net Assets$10,900$10,900→ $0
Total Net Assets Fund Balance$1,556,624$1,565,306▲ $8,682
Total Liabilities and Net Assets / Fund Balance$1,914,262$2,265,145▲ $350,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,422$195,802$1,432,224
Equipment$28,322$251,773$280,095
Land$152,000-$152,000
Leasehold Improvements$34,492$104,634$139,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,900---$10,900
2017$10,900---$10,900
2016$10,900---$10,900
2015$10,900---$10,900
2014$10,900---$10,900
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DaltonExecutive DirectorFT$77,253$77,253

Board Members and Trustees

NameTitle
Tera BigelowPresident
Zach WilsonVice President
Adam CrowellBoard Member
Marilyn LogsdonBoard Member
Mark BogartBoard Member
Matthew WirthBoard Member
Orrin BigelowBoard Member
Rob GaslinBoard Member
Savannah PotterBoard Member
Wade HuddlestonBoard Member
Christa BarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,287
Program Service Revenue
$732,365
Investment Income
$3,322
Other Revenue
$34,158
All Other Contributions
$35,287
Change in Net Assets
$8,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,646
Other Expenses$265,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,154--$392,154
Occupancy$77,439--$77,439
Current Officers, Directors, Trustees, and Key Employees$69,528$7,725-$77,253
Depreciation Depletion$60,802--$60,802
Payroll Taxes$37,344$688-$38,032
Office Expenses$17,607$5,868-$23,475
Insurance-$16,520-$16,520
Payments to Affiliates$14,994--$14,994
Information Technology$13,271--$13,271
Other Employee Benefits$11,345$418-$11,763
Pension Plan Contributions$11,444--$11,444
Other Expenses$5,636--$5,636
Fees for Services Accounting-$3,863-$3,863
Advertising$3,376--$3,376
Travel$1,994--$1,994
Fees for Services Other$608--$608
All Other Expenses$25--$25
Total Functional Expenses$761,368$35,082$0$796,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,052
Fundraising Direct Expenses$6,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$15,052$15,052$6,526$8,526
Total Events$15,052$15,052$6,526$8,526
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$11,966
Credit Card$2,995
Gift Card$1,898
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
5415239622
Address
3715 Pocahontas Rd, Baker City, OR 97814

Signing Officer

Name
Tera Bigelow
Title
President
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
84
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/Form990PartVIISectionAGrp/PersonNm1Matthew Wirth
IRS990/Form990PartVIISectionAGrp/PersonNm2Orrin Bigelow
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IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Crowell
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06526
IRS990/FundraisingGrossIncomeAmt015052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814175
IRS990/GrossRentsGrp/RealAmt018540
IRS990/GrossSalesOfInventoryAmt05130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013271
IRS990/InformationTechnologyGrp/TotalAmt013271
IRS990/InsuranceGrp/ManagementAndGeneralAmt016520
IRS990/InsuranceGrp/TotalAmt016520
IRS990/IntangibleAssetsGrp/BOYAmt016407
IRS990/IntangibleAssetsGrp/EOYAmt09700
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220923
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451236
IRS990/LandBldgEquipCostOrOtherBssAmt02003445
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/BOYAmt0237274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211967
IRS990/NetAssetsOrFundBalancesBOYAmt01556624
IRS990/NetAssetsOrFundBalancesEOYAmt01565306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077439
IRS990/OccupancyGrp/TotalAmt077439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OfficeExpensesGrp/ProgramServicesAmt017607
IRS990/OfficeExpensesGrp/TotalAmt023475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033077
IRS990/OtherAssetsTotalGrp/EOYAmt042531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011763
IRS990/OtherExpensesGrp/Desc0Supplies- Program Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Staff Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt022472
IRS990/OtherExpensesGrp/ProgramServicesAmt111541
IRS990/OtherExpensesGrp/ProgramServicesAmt29788
IRS990/OtherExpensesGrp/ProgramServicesAmt35636
IRS990/OtherExpensesGrp/TotalAmt022472
IRS990/OtherExpensesGrp/TotalAmt111541
IRS990/OtherExpensesGrp/TotalAmt29788
IRS990/OtherExpensesGrp/TotalAmt35636
IRS990/OtherLiabilitiesGrp/BOYAmt024256
IRS990/OtherLiabilitiesGrp/EOYAmt016860
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04479
IRS990/OtherRevenueTotalAmt04479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014994
IRS990/PaymentsToAffiliatesGrp/TotalAmt014994
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt037344
IRS990/PayrollTaxesGrp/TotalAmt038032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011444
IRS990/PensionPlanContributionsGrp/TotalAmt011444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Camps
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Program
IRS990/ProgramServiceRevenueGrp/Desc3Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296684
IRS990/PYOtherRevenueAmt026321
IRS990/PYProgramServiceRevenueAmt0724682
IRS990/PYRevenuesLessExpensesAmt0-33217
IRS990/PYSalariesCompEmpBnftPaidAmt0539464
IRS990/PYTotalExpensesAmt0836148
IRS990/PYTotalRevenueAmt0802931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02967652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010549
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,145
Liabilities
$699,839
Net assets
$1,565,306
Revenue
$805,132
Expenses
$796,450
Net income
$8,682
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