Civic Intelligence

Newport Young Mens Christian Association

990 • Fiscal year 2020 • EIN 05-0258916

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

792 Valley RoadMiddletown, RI 02842

(401) 847-9200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$149,067

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,907,002

Up $174,298 (+1.6%) from 2019

Net Assets

Down

$9,269,132

Down $162,270 (-1.7%) from 2019

Liabilities

Up

$1,637,870

Up $336,568 (+26%) from 2019

Revenue

Down

$3,045,577

Down $5,419,026 (-64%) from 2019

Expenses

Down

$3,256,619

Down $833,306 (-20%) from 2019

Net Income

Down

-$211,042

Down $4,585,720 (-105%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,939,800Liabilities 2011: $294,720Net Assets 2011: $2,645,0802011Assets 2012: $2,957,382Liabilities 2012: $275,579Net Assets 2012: $2,681,8032012Assets 2013: $3,278,561Liabilities 2013: $328,398Net Assets 2013: $2,950,1632013Assets 2014: $3,666,426Liabilities 2014: $382,567Net Assets 2014: $3,283,8592014Assets 2015: $3,741,794Liabilities 2015: $239,937Net Assets 2015: $3,501,8582015Assets 2016: $4,589,041Liabilities 2016: $151,661Net Assets 2016: $4,437,3802016Assets 2017: $4,813,801Liabilities 2017: $233,057Net Assets 2017: $4,580,7442017Assets 2018: $6,281,184Liabilities 2018: $1,249,957Net Assets 2018: $5,031,2272018Assets 2019: $10,732,704Liabilities 2019: $1,301,302Net Assets 2019: $9,431,4022019Assets 2020: $10,907,002Liabilities 2020: $1,637,870Net Assets 2020: $9,269,1322020Assets 2021: $13,860,660Liabilities 2021: $1,964,865Net Assets 2021: $11,895,7952021Assets 2022: $19,984,327Liabilities 2022: $7,198,592Net Assets 2022: $12,785,7352022Assets 2023: $23,137,519Liabilities 2023: $8,393,106Net Assets 2023: $14,744,4132023Assets 2024: $26,000,494Liabilities 2024: $7,797,291Net Assets 2024: $18,203,2032024

Highlighted filing

2020

Assets$10,907,002
Liabilities$1,637,870
Net Assets$9,269,132

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,130,4392011Expenses 2012: $3,150,7352012Revenue 2013: $3,314,827Expenses 2013: $3,119,155Net Income 2013: $195,6722013Revenue 2014: $3,468,610Expenses 2014: $3,104,288Net Income 2014: $364,3222014Revenue 2015: $3,525,184Expenses 2015: $3,257,688Net Income 2015: $267,4962015Revenue 2016: $4,406,172Expenses 2016: $3,502,311Net Income 2016: $903,8612016Revenue 2017: $3,834,360Expenses 2017: $3,734,635Net Income 2017: $99,7252017Revenue 2018: $4,310,952Expenses 2018: $3,828,315Net Income 2018: $482,6372018Revenue 2019: $8,464,603Expenses 2019: $4,089,925Net Income 2019: $4,374,6782019Revenue 2020: $3,045,577Expenses 2020: $3,256,619Net Income 2020: -$211,0422020Revenue 2021: $6,046,936Expenses 2021: $3,266,999Net Income 2021: $2,779,9372021Revenue 2022: $5,355,519Expenses 2022: $4,222,188Net Income 2022: $1,133,3312022Revenue 2023: $8,277,426Expenses 2023: $5,937,711Net Income 2023: $2,339,7152023Revenue 2024: $10,737,094Expenses 2024: $7,278,304Net Income 2024: $3,458,7902024

Highlighted filing

2020

Revenue$3,045,577
Expenses$3,256,619
Net Income-$211,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,045,577
Mission and Program Overview

Mission

The newport county ymca is an association of people of all ages, ethnic origins, religious affiliations and socio-economic levels. The basis of the association is founded in judeo-christian values and its purpose is to signiticantly improve and positively influence the quality of life and social well-being for our members, our families, and our community. Emphasis is placed on the whole person through programs and activities that help develop spiritual, mental and physical well-being.

Improve and positively influence the quality of life and social well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,114,570$5,274,385▲ $159,815
Investments Other Securities$2,704,575$4,467,969▲ $1,763,394
Pledges and Grants Receivable$2,525,100$679,500▼ $1,845,600
Savings and Temporary Cash Investments$344,677$424,789▲ $80,112
Prepaid Expenses and Deferred Charges$47,903$39,647▼ $8,256
Accounts Receivable$39,926$14,701▼ $25,225
Cash and Non-Interest-Bearing Accounts$5,953$6,011▲ $58
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,782,704$10,907,002▲ $124,298
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,980$1,012,202▼ $109,778
Other Liabilities$0$473,990▲ $473,990
Accounts Payable and Accrued Expenses$153,973$94,584▼ $59,389
Deferred Revenue$25,349$57,094▲ $31,745
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,301,302$1,637,870▲ $336,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,880,000$4,718,959▼ $161,041
Net Assets With Donor Restrictions$4,601,402$4,550,173▼ $51,229
Total Net Assets Fund Balance$9,481,402$9,269,132▼ $212,270
Total Liabilities and Net Assets / Fund Balance$10,782,704$10,907,002▲ $124,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,006$4,783,681-
Other Land Buildings$456,880$0-
Land$1,426,410--
Equipment$248,303$905,426-
Leasehold Improvements$119,786$7,420-
Other Securities$41,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$112,643--$0$112,643
2019$112,643$0-$0$112,643
2018$42,361$70,282-$0$112,643
2017$42,361$0-$0$42,361
2016$42,361$0-$0$42,361
Compensation and Service Providers

Employees

NameTitleBaseTotal
--$149,067$149,067

Board Members and Trustees

NameTitle
-President
-Vice President
-CEO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,323
Program Service Revenue
$2,103,853
Investment Income
$20,401
Other Revenue
$0
All Other Contributions
$891,467
Change in Net Assets
$-211,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,045,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,213
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,047,790
Total Revenue per Form 990
$3,045,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,701
Other Expenses$1,328,918
Total Fundraising Expense$164,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,563$0$0$1,235,563
Current Officers, Directors, Trustees, and Key Employees$208,740$135,649$99,459$443,848
Depreciation Depletion$275,079$68,770$0$343,849
Occupancy$218,467$20,453$1,118$240,038
Office Expenses$197,453$29,203$5,495$232,151
Payroll Taxes$106,024$8,847$6,710$121,581
Other Employee Benefits$88,884$0$0$88,884
Insurance$76,833$8,508$443$85,784
All Other Expenses$52,148$7,250$115$59,513
Interest$36,052$10,168$0$46,220
Payments to Affiliates$44,452$266$0$44,718
Pension Plan Contributions$37,825$0$0$37,825
Fees for Services Accounting$15,869$4,476$134$20,479
Advertising$7,509$0$0$7,509
Total Functional Expenses$2,766,721$325,467$164,431$3,256,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,260,060
Expenses per Audited Statements$3,256,619
Total Expenses per Form 990$3,256,619
Expenses Not Reported on Form 990$3,441
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 FT Adams Newport Cnty Golf Tournament$37,170$37,170$32,373$4,797
2020 Pie Run$19,253$19,253$3,755$15,498
Total Events$65,459$65,459$36,701$28,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$473,990
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 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, Line 11B Review of Form 990 by Governing Body

The Form 990 is internally prepared by the YMCA's Finance Director, reviewed by the Executive Director. It is then made available to the President and the members of the Board of Directors prior to filing with the I.R.S.

Form 990, Part VI, Line 12C Conflict of Interest Policy

Each year all members of the Board of Directors, as well as key staff, complete and sign conflict of disclosure forms. The Chief Executive Officer is charged with the responsibility of reviewing, maintaining the forms. The Chief Executive Officer is also responsible for reporting to the Board of Directors any conflicts that may exist.

Form 990, Part VI, Line 15A Process to Establish Compensation of Top Management Official

The Chief Executive Officer is evaluated by the Board of Directors annually. The Executive Committee solicits evaluation from all members of the Board of Directors. These evaluations are compiled by the Executive Committee. A decision on compensation is based on the evaluations and based on the review of comparable salaries of CEOs in similar size YMCAs. The final evaluation and recommendation is presented by the Executive Committee to the entire Board of Directors. In regard to question 15B, the Executive Director establishes the compensation of key employees taking into consideration their past performance, changes in responsibility, if any, and compensation of equivalent positions in the area. The compensation of the Chief Executive Officer's direct reports is reported to the Board of Directors although approval by the Board is not required.

Form 990, Part VI, Line 19 Required Documents Available to the Public

The YMCA makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is internally prepared by the ymca's finance director, reviewed by the executive director. It is then made available to the president and the members of the board of directors prior to filing withe the i.r.s.

Form 990, Part VI, Line 12C Conflict of interest policy

Each year all members of the board of directors, as well as key staff, complete and sign conflict of interest disclosure forms. The chief executive officer if charged with the responsibility of reviewing, maintaining the forms; he also is responsible for reporting to the board of directors any conflicts that may exist.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The chief executive officer is evaluated by the board of directors. Annually, the executive committee solicits evaluations from all members of the board of directors. These evaluations are compiled by the executive committee. A decision on compensation is based on the evaluations and based on the review of comparable salaries of ceos in similar size ymcas. The final evaluation and recommendation is presented by the executive committee to the entire board of directors. In regard to question 15b, the executive director establishes the compensation of key employees taking into consideration their past performance, changes in responsibility, if any, and compensation of equivalent positions in the area. The compensation of the chief executive officer's direct reports is reported to the board although approval by the board is not required.

Form 990, Part VI, Line 19 Required documents available to the public

The ymca makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 319184, Related or Exempt Function Revenue: 319184, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Newport County Ymca
EIN
05-0258916
Phone
4018479200
Address
792 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Michael Miller
Title
Chief Executive Officer
Signed
2021-06-14

Organization Details

Formed
1878
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
274
Volunteers
64
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organization'S Mission

Social well-being for our members, our families, and our community. Emphasis is placed on the whole person through programs and activities that help develop spiritual, mental and physical well-being.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Merchandise for re-sale - -3441; Cash surrender value - 1614; Loss on Disposal of property and equipment - -2613;

Financial Statement Notes

Expenses - Other

Part XII, Line 4b: Merchandise for re-sale - $3,441

Endowment Funds

Part V, Line 4: Of the endowment fund, $17,675 is held for scholarships, $2,814 is held in perpetuity with income to be used for fitness center improvements, and $21,872 is held in perpetuity with income to be used for general purposes and$70,282 is held in perpetuity with income to be used for Adapted Programs..

Revenue - Other

Part XI, Line 2d - Other: Increase in Cash Surrender Value of life insurance - $1,614.

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

The Newport County YMCA maintains a checking account on behalf of the State Alliance of YMCA's of Rhode Island.

Schedule D, Part V, Line 4 Intended uses of endowment funds

OF THE ENDOWMENT FUND, $17,675 IS HELD FOR SCHOLARSHIPS, $2,814 IS HELD IN PERPETUITY WITH INCOME TO BE USED FOR FITNESS CENTER IMPROVEMENTS, $21,872 IS HELD IN PERPETUITY WITH INCOME TO BE USED FOR GENERAL PURPOSES, and $70,282 IS HELD IN PERPETUITY WITH INCOME TO BE USED FOR ADAPTED PROGRAMS.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Increase in Cash Surrender Value of Life Insurance - 1614 Loss on disposal of property and equipment - -2613

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Merchandise for Re-sale - 3441

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Conley Zani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Leland Merrill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Rhodes Rouse
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Sheila Paglierani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ann Guinan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Barbara Burns
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Chris Stack
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Daniel Glenning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Deanna Conheeny
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Don Levine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Joan Jacobs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11John Kaull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Judy Lowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Led Taddei
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Michael Semenza
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Paul Frechette
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Robin Tosto
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Sam Talala
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Michael Miller
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028758
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03045577
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt08508
IRS990/InsuranceGrp/ProgramServicesAmt076833
IRS990/InsuranceGrp/TotalAmt085784
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010168
IRS990/InterestGrp/ProgramServicesAmt036052
IRS990/InterestGrp/TotalAmt046220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02704575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04467969
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06004695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05114570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274385
IRS990/LandBldgEquipCostOrOtherBssAmt011279080
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Newport County YMCA is an association of people of all ages, ethnic origins, religious affiliations and socioeconomic levels. The basis of the association is founded in Judeo-Christian values and its purpose is to significantly improve and positively influence the quality of life and social well-being for our members, our families, and our community, emphasis is placed on the whole person through programs and activities that help develop spiritual, mental and physical well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01121980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012202
IRS990/NetAssetsOrFundBalancesBOYAmt09481402
IRS990/NetAssetsOrFundBalancesEOYAmt09269132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04880000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04718959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01118
IRS990/OccupancyGrp/ManagementAndGeneralAmt020453
IRS990/OccupancyGrp/ProgramServicesAmt0218467
IRS990/OccupancyGrp/TotalAmt0240038
IRS990/OfficeExpensesGrp/FundraisingAmt05495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197453
IRS990/OfficeExpensesGrp/TotalAmt0232151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088884
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.80$18.2$10.7$7.28$3.46
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.39$14.7$8.28$5.94$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.20$12.8$5.36$4.22$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.96$11.9$6.05$3.27$2.78
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.64$9.27$3.05$3.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.30$9.43$8.46$4.09$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.25$5.03$4.31$3.83$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.23$4.58$3.83$3.73$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.15$4.44$4.41$3.50$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$3.53$3.26$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.38$3.28$3.47$3.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$3.31$3.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.29$2.65$3.13