Civic Intelligence

Baker County YMCA

990 • Fiscal year 2021 • EIN 93-0621433

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,547

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,469,741

Up $34,153 (+1.4%) from 2020

Net Assets

Up

$1,986,287

Up $153,855 (+8.4%) from 2020

Liabilities

Down

$483,454

Down $119,702 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$1,145,052

Up $241,762 (+27%) from 2020

Expenses

Up

$991,197

Up $134,119 (+16%) from 2020

Net Income

Up

$153,855

Up $107,643 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$2,469,741
Liabilities$483,454
Net Assets$1,986,287
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,145,052
Expenses$991,197
Net Income$153,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,147,344
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.

To put christian principles into pratice 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$1,532,708$1,513,822▼ $18,886
Cash and Non-Interest-Bearing Accounts$575,892$621,078▲ $45,186
Savings and Temporary Cash Investments$210,380$229,859▲ $19,479
Investments in Publicly Traded Securities$87,415$84,167▼ $3,248
Prepaid Expenses and Deferred Charges$14,430$9,712▼ $4,718
Accounts Receivable$1,051$6,299▲ $5,248
Pledges and Grants Receivable$12,421$3,553▼ $8,868
Intangible Assets$1,291$1,251▼ $40
Total Assets$2,435,588$2,469,741▲ $34,153
Liabilities
Deferred Revenue$276,086$278,392▲ $2,306
Mortgage Notes Payable Secured by Investment Property$285,425$142,166▼ $143,259
Accounts Payable and Accrued Expenses$41,645$62,896▲ $21,251
Total Liabilities$603,156$483,454▼ $119,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,532$1,944,577▲ $132,045
Net Assets With Donor Restrictions$19,900$41,710▲ $21,810
Total Net Assets Fund Balance$1,832,432$1,986,287▲ $153,855
Total Liabilities and Net Assets / Fund Balance$2,435,588$2,469,741▲ $34,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,885$465,260$1,777,145
Equipment$49,937$260,679$310,616
Land$152,000-$152,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,900---$19,900
2020$19,900---$19,900
2019$19,900---$19,900
2018$19,900---$19,900
2017$19,900---$19,900
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred WarnerCEOFT$7,547$7,547

Board Members and Trustees

NameTitle
Adam CrowellPresident
Dallas DefreesBoard Member
David DassienBoard Member
Jacklyn WardBoard Member
Macey BlankenshipBoard Member
Nate ConklinBoard Member
Zach AllenSecretary
Rob GaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,820
Program Service Revenue
$215,265
Investment Income
$872
Other Revenue
$19,095
All Other Contributions
$353,090
Change in Net Assets
$153,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$144,000Avg of Actual Costs
Total Noncash Contributions1$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,367
Other Expenses$410,830
Total Fundraising Expense$2,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,627$3,664-$492,291
Payroll Taxes$77,743$2,786-$80,529
Depreciation Depletion$55,335$1,400-$56,735
Office Expenses$43,035$6,044-$49,079
Other Expenses$30,114$1,131$2,991$31,245
Insurance$21,458$2,384-$23,842
All Other Expenses$15,339--$15,339
Current Officers, Directors, Trustees, and Key Employees-$7,547-$7,547
Interest$7,443--$7,443
Occupancy$6,000--$6,000
Fees for Services Accounting-$5,450-$5,450
Advertising$3,589$50-$3,639
Travel$1,765$75-$1,840
Total Functional Expenses$956,431$31,775$2,991$991,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest are required to updated annually and are reviewed at that time by the governing body”

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Robert Gaslin
Title
CEO
Phone
5415239622
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Koby Myer
Formed
1972
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gaslin Accounting Cpas Pc
Address
2550 BROADWAY STREET, BAKER CITY, OR 97814
Preparer
Robert Gaslin
Phone
5415236471
Raw XML AppendixShowing 400 of 488 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/Desc0SWIMMING POOLGENERAL INFORMATION APPLICABLE TO ALL PROGRAMS:BAKER COUNTY YMCA PROVIDES ATHLETIC, AQUATIC AND OTHER HEALTH AND WELLNESS PROGRAMS FOR RESIDENTS OF ALL AGES IN BAKER COUNTY, OREGON, WITH A DEDICATION TO BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED AS THE CORE OF THE YMCA MOVEMENT, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG MORAL VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. WE ARE A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY, INCLUDING VOLUNTEERS WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENTS AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUMTRITION, STRESS MANAGEMENT AND EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR "WATER EXERCISE" AQUATIC PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR "LEARN TO SWIM" PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND YOUTH; OUR "OPEN SWIM" PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRICIATE ON ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS; OUR "YOUTH SPORTS" PROGRAMS PROVIDE AN OPPORTUNITY TO BESTOW THE VALUES OF CARING, RESPECT, RESPONSIBILITY, TEAMWORK, AND SPORTSMANSHIP, IN ADDITION TO TEACHING PRESCHOOL AND LIFELONG HEALTHY-LIVING HABITS.OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANICAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES.PARTICIPANTS SERVED: OVER 2,000
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142166
IRS990/NetAssetsOrFundBalancesBOYAmt01832432
IRS990/NetAssetsOrFundBalancesEOYAmt01986287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01812532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01944577
IRS990/NoncashContributionsAmt0144000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OfficeExpensesGrp/ProgramServicesAmt043035
IRS990/OfficeExpensesGrp/TotalAmt049079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FACILITY USE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt0144000
IRS990/OtherExpensesGrp/ProgramServicesAmt129904
IRS990/OtherExpensesGrp/ProgramServicesAmt232079
IRS990/OtherExpensesGrp/ProgramServicesAmt330114
IRS990/OtherExpensesGrp/TotalAmt0144000
IRS990/OtherExpensesGrp/TotalAmt134091
IRS990/OtherExpensesGrp/TotalAmt232127
IRS990/OtherExpensesGrp/TotalAmt331245
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03397
IRS990/OtherRevenueTotalAmt03397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02786
IRS990/PayrollTaxesGrp/ProgramServicesAmt077743
IRS990/PayrollTaxesGrp/TotalAmt080529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09712
IRS990/PrincipalOfficerNm0KOBY MYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215265
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439135
IRS990/ProgSrvcAccomActy3Grp/Desc0GYMNASIUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011979
IRS990/PYOtherExpensesAmt0389444
IRS990/PYOtherRevenueAmt010079
IRS990/PYProgramServiceRevenueAmt0100436
IRS990/PYRevenuesLessExpensesAmt046212
IRS990/PYSalariesCompEmpBnftPaidAmt0467634
IRS990/PYTotalExpensesAmt0857078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0981085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03346111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0144000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0795000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0949407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035967
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt05090518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967071
IRS990ScheduleA/Total509Grp/TotalAmt05090518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0905195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05126485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01311885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310616
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG OF ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ARE REQUIRED TO UPDATED ANNUALLY AND ARE REVIEWED AT THAT TIME BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,741
Liabilities
$483,454
Net assets
$1,986,287
Revenue
$1,145,052
Expenses
$991,197
Net income
$153,855
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