Civic Intelligence

Kennebec Valley YMCA

990 • Fiscal year 2015 • EIN 01-0211811

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.kvymca.org
31 Union StreetAugusta, ME 04330

(207) 622-9622

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,941

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,453,436

Up $265,279 (+2.9%) from 2014

Net Assets

Up

$6,429,477

Up $278,746 (+4.5%) from 2014

Liabilities

Down

$3,023,959

Down $13,467 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$3,139,454

Up $716,533 (+30%) from 2014

Expenses

Up

$2,769,050

Up $209,264 (+8.2%) from 2014

Net Income

Up

$370,404

Up $507,269 (+371%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $9,764,547Liabilities 2011: $3,121,087Net Assets 2011: $6,643,4602011Assets 2012: $9,604,071Liabilities 2012: $3,059,139Net Assets 2012: $6,544,9322012Assets 2013: $9,257,353Liabilities 2013: $2,985,076Net Assets 2013: $6,272,2772013Assets 2014: $9,188,157Liabilities 2014: $3,037,426Net Assets 2014: $6,150,7312014Assets 2015: $9,453,436Liabilities 2015: $3,023,959Net Assets 2015: $6,429,4772015Assets 2016: $9,496,973Liabilities 2016: $3,087,771Net Assets 2016: $6,409,2022016Assets 2017: $9,239,250Liabilities 2017: $3,025,235Net Assets 2017: $6,214,0152017Assets 2018: $8,628,554Liabilities 2018: $2,945,179Net Assets 2018: $5,683,3752018Assets 2019: $8,773,224Liabilities 2019: $3,049,975Net Assets 2019: $5,723,2492019Assets 2020: $8,668,582Liabilities 2020: $2,872,929Net Assets 2020: $5,795,6532020Assets 2021: $9,025,672Liabilities 2021: $2,761,448Net Assets 2021: $6,264,2242021Assets 2022: $7,900,443Liabilities 2022: $2,512,714Net Assets 2022: $5,387,7292022Assets 2023: $7,717,441Liabilities 2023: $1,968,039Net Assets 2023: $5,749,4022023Assets 2024: $7,632,257Liabilities 2024: $1,946,567Net Assets 2024: $5,685,6902024

Highlighted filing

2015

Assets$9,453,436
Liabilities$3,023,959
Net Assets$6,429,477
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,119,522Expenses 2011: $2,529,264Net Income 2011: -$409,7422011Revenue 2012: $2,341,588Expenses 2012: $2,487,120Net Income 2012: -$145,5322012Revenue 2013: $2,186,524Expenses 2013: $2,513,723Net Income 2013: -$327,1992013Revenue 2014: $2,422,921Expenses 2014: $2,559,786Net Income 2014: -$136,8652014Revenue 2015: $3,139,454Expenses 2015: $2,769,050Net Income 2015: $370,4042015Revenue 2016: $2,788,701Expenses 2016: $2,844,348Net Income 2016: -$55,6472016Revenue 2017: $2,557,199Expenses 2017: $2,908,669Net Income 2017: -$351,4702017Revenue 2018: $2,669,541Expenses 2018: $3,015,249Net Income 2018: -$345,7082018Revenue 2019: $2,849,188Expenses 2019: $3,082,904Net Income 2019: -$233,7162019Revenue 2020: $2,611,915Expenses 2020: $2,723,336Net Income 2020: -$111,4212020Revenue 2021: $3,123,548Expenses 2021: $2,875,307Net Income 2021: $248,2412021Revenue 2022: $2,624,338Expenses 2022: $3,102,967Net Income 2022: -$478,6292022Revenue 2023: $3,564,671Expenses 2023: $3,343,388Net Income 2023: $221,2832023Revenue 2024: $3,113,558Expenses 2024: $3,305,630Net Income 2024: -$192,0722024

Highlighted filing

2015

Revenue$3,139,454
Expenses$2,769,050
Net Income$370,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,190,324
Mission and Program Overview

Mission

The purpose of the Kennebec Valley YMCA is to improve the spiritual, mental, emotional, social and physical condition of its members and others to whom its influence extends. Our mission is to provide the community with an inspirational environment for the enrichment of all people, through social recreation and learning activities. Caring, honesty, respect and responsibility are the basis for all that we do. We're for youth development, healthy living and social responsibility. We welcome everyone, regardless of age, race, sex, faith, ethnicity, ability or religion. KVYMCA membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. The KVYMCA encourages volunteerism in our programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.

To provide the community with an inspirational environment for the enrichment of all people, through social recreation and learning activities. Caring, honesty, respect and responsibility are the basis for all that we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,530,507$7,204,622▼ $325,885
Pledges and Grants Receivable$31,503$556,856▲ $525,353
Investments in Publicly Traded Securities$375,643$462,923▲ $87,280
Savings and Temporary Cash Investments$421,137$438,893▲ $17,756
Accounts Receivable$147,710$162,160▲ $14,450
Prepaid Expenses and Deferred Charges$17,587$22,724▲ $5,137
Cash and Non-Interest-Bearing Accounts$455$650▲ $195
Inventories for Sale or Use$650$650→ $0
Total Assets$9,188,157$9,453,436▲ $265,279
Other Assets Total$662,965$603,958▼ $59,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,774,513$2,723,495▼ $51,018
Accounts Payable and Accrued Expenses$124,535$138,631▲ $14,096
Deferred Revenue$50,377$95,133▲ $44,756
Other Liabilities$88,001$66,700▼ $21,301
Total Liabilities$3,037,426$3,023,959▼ $13,467
Net Assets / Fund Balance
Unrestricted Net Assets$5,166,710$4,896,097▼ $270,613
Permanently Rstr Net Assets$916,419$1,471,533▲ $555,114
Temporarily Rstr Net Assets$67,602$61,847▼ $5,755
Total Net Assets Fund Balance$6,150,731$6,429,477▲ $278,746
Total Liabilities and Net Assets / Fund Balance$9,188,157$9,453,436▲ $265,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,829,268$3,341,967$10,171,235
Equipment$176,854$492,216$669,070
Land$198,500-$198,500
Other Assets Org$65,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$375,643$86,346▲ $4,005-$462,923
2014$238,163$120,850▲ $18,960-$375,643
2013$111,375$100,303▲ $27,949-$238,163
2012$96,364$5,050▲ $10,739-$111,375
2011$89,216$5,790▲ $2,047-$96,364
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G WarrenExecutive DirectorFT$89,766$12,175$101,941

Board Members and Trustees

NameTitle
Harry LanphearPresident
Jac ArbourVice-President
Allison PedersonDirector
Bill BridgeoDirector
Chuck HaysDirector
Duncan MacKellarDirector
Kim VandermeulenDirector
Michael D SeitzingerDirector
Molly GerencerDirector
Norman ElvinDirector
Phil DavidsonDirector
Raegan LaRochelleDirector
Teresa HutchinsDirector
Vanessa MatthewsDirector
Mary HammondSecretary
Scott WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,135
Program Service Revenue
$2,050,191
Investment Income
$7,436
Other Revenue
$-28,308
All Other Contributions
$952,602
Change in Net Assets
$370,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,139,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,158
Total Revenue per Audited Statements
$3,055,296
Total Revenue per Form 990
$3,139,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,939
Other Expenses$1,328,111
Total Fundraising Expense$110,406
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,999$50,084$39,280$1,130,363
Occupancy$308,100$83,141$8,733$399,974
Depreciation Depletion$311,927$83,116-$395,043
Interest$94,158$25,090-$119,248
Fees for Services Other$54,663$45,896-$100,559
Current Officers, Directors, Trustees, and Key Employees-$50,708$45,879$96,587
Payroll Taxes$79,364$7,411$6,245$93,020
Other Employee Benefits$55,388$23,669$5,787$84,844
Insurance$32,231$12,619-$44,850
Office Expenses$600$31,405-$32,005
Pension Plan Contributions$24,059$1,158$908$26,125
Other Expenses$5,024$14,586$3,082$14,586
Fees for Services Accounting-$12,953-$12,953
Conferences and Meetings$2,243$10,515-$12,758
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses-$7,374-$7,374
Travel$378$1,419-$1,797
Total Functional Expenses$2,098,241$560,403$110,406$2,769,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,769,050
Total Expenses per Audited Statements$2,769,050
Total Expenses per Form 990$2,769,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lithgow LibraryAugusta, ME501(c)(3)Support to Capital Campaign$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,870
Fundraising Gross Income$19,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Auction$50,244-$3,491-
Golf Tournament$29,148$9,600$9,110$490
Total Events$121,132$19,700$50,870$-31,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital leases$66,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The Form 990 and attachments are reviewed by the Executive Director and the Board Treasurer prior to filing. Additionally, board members are made aware of the availability of the Form 990 prior to filing.”

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

“Periodic reviews are conducted by the Executive Committee or by a special or ad hoc committee appointed for that purpose.”

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

“The Board of Directors determines the compensation for the Executive Director by using comparable data and other sources of information.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley YMCA
EIN
01-0211811
Phone
2076229622
Address
31 Union Street, Augusta, ME 04330

Signing Officer

Name
Thomas Warren
Title
Executive Director
Phone
2076229622
Signed
2016-05-12

Organization Details

Principal Officer
Thomas Warren
Formed
1914
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
190
Volunteers
245

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B & 2C

“In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.”

Financial Statement Notes

Part V, Line 4:

“The income from the Endowment fund is expended to support the activities of the Organization.”

Part X, Line 2:

“The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense, however, there is no interest or penalties recognized in the statements of activities. The tax years after 2011 are still open to audit for federal purposes.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in perpetual trusts -69,154. Prior year adjustment to expenses netted to revenue -9,397.”

Raw XML AppendixShowing 400 of 644 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/Desc0The Kennebec Valley YMCA is open to all people. We offer various health, fitness and personal development programs with a primary emphasis on services to youths. Our programs include open gym, group exercise, aquatics for pre-school, youth & adult, including aquatic fitness & certification, & dance classes for ages 2-adult. Our YMCA also provides high quality child care to relieve the burden of balancing work and family and to make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. Our child watch program provides quality staff to take care of our member's children while they work out & is free for all family memberships. We also offer specialty fitness programs to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Programs include group cycling, cardio cycle & hard core floor, pilates, post-natal fitness, pre-natal fitness, stylized step, tai chi, yoga & karate. Our YMCA Learning Center program is located at the Augusta campus. Our learning center programs are dedicated to enhancing the lives of children. We foster supportive relationships, create developmentally appropriate experiences & encourage the unique qualities of all children. We welcome families who value children and appreciate the caring, educational & professional environment we provide. The planning & provision of activities at the KVYMCA Learning Center is based on the developmental needs of children. Our theme-based curriculum incorporates the four YMCA core values of caring, honesty, respect & responsibility. The Learning Center serves meals which meet the requirements of USDA/CACFP. Our goal is to provide children with experiences that stimulate physical, social, intellectual & emotional growth.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jac Arbour
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IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas G Warren
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101432
IRS990/FundraisingDirectExpensesAmt050870
IRS990/FundraisingGrossIncomeAmt019700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03190324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012619
IRS990/InsuranceGrp/ProgramServicesAmt032231
IRS990/InsuranceGrp/TotalAmt044850
IRS990/InterestGrp/ManagementAndGeneralAmt025090
IRS990/InterestGrp/ProgramServicesAmt094158
IRS990/InterestGrp/TotalAmt0119248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0650
IRS990/InvestmentIncomeGrp/ExclusionAmt07436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462923
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03834183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07530507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07204622
IRS990/LandBldgEquipCostOrOtherBssAmt011038805
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the Kennebec Valley YMCA is to improve the spiritual, mental, emotional, social and physical condition of its members and others to whom its influence extends. Our mission is to provide the community with an inspirational environment for the enrichment of all people, through social recreation and learning activities. Caring, honesty, respect and responsibility are the basis for all that we do. We're for youth development, healthy living and social responsibility. We welcome everyone, regardless of age, race, sex, faith, ethnicity, ability or religion. KVYMCA membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. The KVYMCA encourages volunteerism in our programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02774513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02723495
IRS990/NetAssetsOrFundBalancesBOYAmt06150731
IRS990/NetAssetsOrFundBalancesEOYAmt06429477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08733
IRS990/OccupancyGrp/ManagementAndGeneralAmt083141
IRS990/OccupancyGrp/ProgramServicesAmt0308100
IRS990/OccupancyGrp/TotalAmt0399974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600
IRS990/OfficeExpensesGrp/TotalAmt032005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0603958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084844
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2National Dues
IRS990/OtherExpensesGrp/Desc3Minor Equipment & Equip
IRS990/OtherExpensesGrp/FundraisingAmt0492
IRS990/OtherExpensesGrp/FundraisingAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314586
IRS990/OtherExpensesGrp/ProgramServicesAmt079107
IRS990/OtherExpensesGrp/ProgramServicesAmt15024
IRS990/OtherExpensesGrp/TotalAmt095819
IRS990/OtherExpensesGrp/TotalAmt145579
IRS990/OtherExpensesGrp/TotalAmt245566
IRS990/OtherExpensesGrp/TotalAmt314586
IRS990/OtherLiabilitiesGrp/BOYAmt088001
IRS990/OtherLiabilitiesGrp/EOYAmt066700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02862
IRS990/OtherRevenueTotalAmt02862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07411
IRS990/PayrollTaxesGrp/ProgramServicesAmt079364
IRS990/PayrollTaxesGrp/TotalAmt093020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024059
IRS990/PensionPlanContributionsGrp/TotalAmt026125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0916419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01471533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022724
IRS990/PrincipalOfficerNm0Thomas Warren
IRS990/PriorPeriodAdjustmentsAmt0-16897
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Youth & Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc2Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Camp KV and Camp Cluke
IRS990/ProgramServiceRevenueGrp/Desc4Pool Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010861
IRS990/PYInvestmentIncomeAmt07971
IRS990/PYOtherExpensesAmt01264479
IRS990/PYOtherRevenueAmt0-22437
IRS990/PYProgramServiceRevenueAmt01911292
IRS990/PYRevenuesLessExpensesAmt0-136865
IRS990/PYSalariesCompEmpBnftPaidAmt01284446
IRS990/PYTotalExpensesAmt02559786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02053053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02647080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030576

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,453,436
Liabilities
$3,023,959
Net assets
$6,429,477
Revenue
$3,139,454
Expenses
$2,769,050
Net income
$370,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$1.95$5.69$3.11$3.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.72$1.97$5.75$3.56$3.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.90$2.51$5.39$2.62$3.10$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.03$2.76$6.26$3.12$2.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.67$2.87$5.80$2.61$2.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.77$3.05$5.72$2.85$3.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.63$2.95$5.68$2.67$3.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.24$3.03$6.21$2.56$2.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.50$3.09$6.41$2.79$2.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.45$3.02$6.43$3.14$2.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.19$3.04$6.15$2.42$2.56$0.14
2013Summary only. Only limited summary data is available for this year.$9.26$2.99$6.27$2.19$2.51$0.33
2012Summary only. Only limited summary data is available for this year.$9.60$3.06$6.54$2.34$2.49$0.15
2011Summary only. Only limited summary data is available for this year.$9.76$3.12$6.64$2.12$2.53$0.41