Civic Intelligence

Burlington Area YMCA Inc.

990 • Fiscal year 2015 • EIN 13-4289848

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.BURLINGTONY.ORG
2410 MT Pleasant StBurlington, IA 52601

(319) 753-6734

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,287,507

Down $7,726 (-0.2%) from 2014

Net Assets

Down

$3,220,245

Down $24,133 (-0.7%) from 2014

Liabilities

Up

$67,262

Up $16,407 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$1,978,744

Up $61,922 (+3.2%) from 2014

Expenses

Up

$2,002,877

Up $38,031 (+1.9%) from 2014

Net Income

Up

-$24,133

Up $23,891 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,547Liabilities 2010: $46,899Net Assets 2010: $3,295,6482010Assets 2011: $3,130,257Liabilities 2011: $32,724Net Assets 2011: $3,097,5332011Assets 2012: $3,127,340Liabilities 2012: $51,432Net Assets 2012: $3,075,9082012Assets 2013: $3,357,255Liabilities 2013: $64,853Net Assets 2013: $3,292,4022013Assets 2014: $3,295,233Liabilities 2014: $50,855Net Assets 2014: $3,244,3782014Assets 2015: $3,287,507Liabilities 2015: $67,262Net Assets 2015: $3,220,2452015Assets 2016: $3,083,470Liabilities 2016: $90,555Net Assets 2016: $2,992,9152016Assets 2017: $3,288,678Liabilities 2017: $162,126Net Assets 2017: $3,126,5522017Assets 2018: $3,098,975Liabilities 2018: $129,540Net Assets 2018: $2,969,4352018Assets 2019: $3,309,929Liabilities 2019: $187,735Net Assets 2019: $3,122,1942019Assets 2020: $3,111,500Liabilities 2020: $103,380Net Assets 2020: $3,008,1202020Assets 2021: $3,790,391Liabilities 2021: $92,552Net Assets 2021: $3,697,8392021Assets 2022: $3,746,601Liabilities 2022: $100,616Net Assets 2022: $3,645,9852022Assets 2023: $3,534,106Liabilities 2023: $326,957Net Assets 2023: $3,207,1492023Assets 2024: $3,172,044Liabilities 2024: $172,740Net Assets 2024: $2,999,3042024

Highlighted filing

2015

Assets$3,287,507
Liabilities$67,262
Net Assets$3,220,245
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,917,6622010Expenses 2011: $1,988,1482011Revenue 2012: $2,135,493Expenses 2012: $2,157,118Net Income 2012: -$21,6252012Revenue 2013: $2,274,285Expenses 2013: $2,057,791Net Income 2013: $216,4942013Revenue 2014: $1,916,822Expenses 2014: $1,964,846Net Income 2014: -$48,0242014Revenue 2015: $1,978,744Expenses 2015: $2,002,877Net Income 2015: -$24,1332015Revenue 2016: $2,002,642Expenses 2016: $2,229,972Net Income 2016: -$227,3302016Revenue 2017: $2,393,968Expenses 2017: $2,209,426Net Income 2017: $184,5422017Revenue 2018: $2,156,835Expenses 2018: $2,231,333Net Income 2018: -$74,4982018Revenue 2019: $2,355,301Expenses 2019: $2,278,111Net Income 2019: $77,1902019Revenue 2020: $1,778,642Expenses 2020: $1,913,627Net Income 2020: -$134,9852020Revenue 2021: $3,126,620Expenses 2021: $2,490,732Net Income 2021: $635,8882021Revenue 2022: $2,880,379Expenses 2022: $2,818,023Net Income 2022: $62,3562022Revenue 2023: $2,665,891Expenses 2023: $2,807,778Net Income 2023: -$141,8872023Revenue 2024: $2,791,967Expenses 2024: $3,052,460Net Income 2024: -$260,4932024

Highlighted filing

2015

Revenue$1,978,744
Expenses$2,002,877
Net Income-$24,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,004,271
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,382$2,367,211▲ $68,829
Pledges and Grants Receivable$185,878$130,394▼ $55,484
Cash and Non-Interest-Bearing Accounts$86,729$127,679▲ $40,950
Accounts Receivable$38,835--
Prepaid Expenses and Deferred Charges$194$6,010▲ $5,816
Inventories for Sale or Use$225$225→ $0
Total Assets$3,295,233$3,287,507▼ $7,726
Other Assets Total$684,990$655,988▼ $29,002
Liabilities
Accounts Payable and Accrued Expenses$50,855$67,262▲ $16,407
Total Liabilities$50,855$67,262▲ $16,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,462$2,405,819▲ $18,357
Permanently Rstr Net Assets$684,990$655,988▼ $29,002
Temporarily Rstr Net Assets$171,926$158,438▼ $13,488
Total Net Assets Fund Balance$3,244,378$3,220,245▼ $24,133
Total Liabilities and Net Assets / Fund Balance$3,295,233$3,287,507▼ $7,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,838$3,068,021$4,766,859
Other Land Buildings$245,029$1,040,844$1,285,873
Equipment$163,292$578,935$742,227
Land$240,500-$240,500
Leasehold Improvements$19,552$3,008$22,560
Other Assets Org$655,988--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary DavisPresident
Alyssa StewartDirector
Ann BrothersonDirector
Bryan BrossDirector
Dennis DukeDirector
Jim FerneauDirector
Kelli JohnsonDirector
Lori BrayDirector
Mary BeairdDirector
Pam SchmeiserDirector
Pat CoenDirector
Pat LacyDirector
Rachel LindeenDirector
Richard LuckenbillDirector
Ron AndersonDirector
Ryan RitterDirector
Shelley WallaceDirector
Tina GoodwinSecretary
Kevin CarrTreasurer
Crystal BivensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,274
Program Service Revenue
$1,416,860
Investment Income
$-9,661
Other Revenue
$41,271
All Other Contributions
$82,373
Change in Net Assets
$-24,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,266
Other Expenses$828,611
Total Fundraising Expense$35,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,296$19,020$19,019$994,335
Occupancy$207,646$2,646$53$210,345
Depreciation Depletion$198,690$3,259$66$202,015
Payroll Taxes$89,615$2,168$2,169$93,952
Other Employee Benefits$41,442$832$1,765$44,039
Pension Plan Contributions$41,007$933-$41,940
Insurance$26,516$1,121$1,119$28,756
Office Expenses$24,941$795$794$26,530
Other Expenses$22,357$377$8$22,742
Payments to Affiliates-$21,934-$21,934
Advertising$17,177$747$747$18,671
All Other Expenses$15,458$515$512$16,485
Travel$12,440$19$20$12,479
Conferences and Meetings$10,858$93$92$11,043
Fees for Services Accounting$9,806$545$545$10,896
Information Technology$9,393$522$522$10,437
Fees for Services Legal$5,538$308$308$6,154
Total Functional Expenses$1,904,422$63,274$35,181$2,002,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,049
Fundraising Direct Expenses$16,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$13,835$13,835$8,585$5,250
Camp Fundraisin$9,663$9,663$5,434$4,229
Total Events$23,498$23,498$14,019$9,479
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive/finance committee reviews and approves the completed 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“At the april board meeting all potential conflicts of interest are identified and all conflicts are monitored throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Executive board reviews the salary adminstrative guidelines from the national organization and reviews the local salary ranges before determining compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Executive board reviews the hay salary administrative charts and reviews the local salary ranges before determining compensation on other officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Burlington Area Ymca Inc
EIN
13-4289848
Phone
3197536734
Address
2410 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Andy Dahl
Title
Exec Director
Phone
3197536734
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Dahl
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
191
Volunteers
257

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Kimberly D Hunsaker
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers worked in ares of counseling, coaching, chaperoning youth activities, other assistance with sporting events, fundraising, facility repairs and renovation and served on the board of directors.”

Form 990, Page 2, Part III, Line 4B

“Skills in gymnastics, cheerleading, dance and team sports. In all youth sports, the focus is on full and equal participation of all. Every child plays in every game. Win or lose, y programs emphasize skills development, fitness, safety, respect and cooperation.”

Form 990, Page 2, Part III, Line 4C

“Child care knowing they are well supervised and exposed to a variety of adventure, recreational and social activities. Camp fees are reduced for those who can not afford the full fee.”

Form 990, Page 2, Part III, Line 4D

“The domestic violence shelter and sexual assault program provides emergency shelter and services to women and their children who are victims of domestic violence and/or sexual assault. All services are provided free of charge including meals, lodging, assistance with community and legal services. The program empowers women to be self-sufficient.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 ymca endowment foundation 0”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016598
IRS990/FundraisingGrossIncomeAmt027049
IRS990/GainOrLossGrp/OtherAmt0-34083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-27698
IRS990/GrossReceiptsAmt02004271
IRS990/GrossSalesOfInventoryAmt05393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0522
IRS990/InformationTechnologyGrp/ProgramServicesAmt09393
IRS990/InformationTechnologyGrp/TotalAmt010437
IRS990/InsuranceGrp/FundraisingAmt01119
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt026516
IRS990/InsuranceGrp/TotalAmt028756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt024422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04690808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367211
IRS990/LandBldgEquipCostOrOtherBssAmt07058019
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03244378
IRS990/NetAssetsOrFundBalancesEOYAmt03220245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010451
IRS990/NetIncomeOrLossGrp/ExclusionAmt02849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt053
IRS990/OccupancyGrp/ManagementAndGeneralAmt02646
IRS990/OccupancyGrp/ProgramServicesAmt0207646
IRS990/OccupancyGrp/TotalAmt0210345
IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt024941
IRS990/OfficeExpensesGrp/TotalAmt026530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684990
IRS990/OtherAssetsTotalGrp/EOYAmt0655988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044039
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04226
IRS990/OtherExpensesGrp/FundraisingAmt11505
IRS990/OtherExpensesGrp/FundraisingAmt21711
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3377
IRS990/OtherExpensesGrp/ProgramServicesAmt0110377
IRS990/OtherExpensesGrp/ProgramServicesAmt173912
IRS990/OtherExpensesGrp/ProgramServicesAmt230953
IRS990/OtherExpensesGrp/ProgramServicesAmt322357
IRS990/OtherExpensesGrp/TotalAmt0118828
IRS990/OtherExpensesGrp/TotalAmt176922
IRS990/OtherExpensesGrp/TotalAmt234374
IRS990/OtherExpensesGrp/TotalAmt322742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027971
IRS990/OtherRevenueTotalAmt027971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994335
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021934
IRS990/PaymentsToAffiliatesGrp/TotalAmt021934
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt089615
IRS990/PayrollTaxesGrp/TotalAmt093952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041007
IRS990/PensionPlanContributionsGrp/TotalAmt041940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0684990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0655988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06010
IRS990/PrincipalOfficerNm0ANDY DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH & WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH
IRS990/ProgramServiceRevenueGrp/Desc2ADULT
IRS990/ProgramServiceRevenueGrp/Desc3TEEN & FAMILY
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0762332
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1249738
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2110202
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3103102
IRS990/ProgramServiceRevenueGrp/ExclusionAmt472439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472439
IRS990/ProgSrvcAccomActy2Grp/Desc0HEATH AND WELLNESS FOR YOUTH AND ADULTS - YMCAS HELP PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS HELP PEOPLE SET ATTAINABLE GOALS FOR IMPROVEMENT IN HEALTH AND WELLNESS. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. AQUATICS PROGRAMS PROVIDE SWIMMING AND WATER SAFETY SKILLS, PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF CONFIDENCE AND LEADERSHIP. OUR ACTIVE OLDER ADULTS PROGRAM PROVIDES GROUP FITNESS OPPORTUNITIES FOR SENIOR CITIZENS AS WELL AS WEEKLY SOCIAL HOURS. YOUTH LEARN SKILLS IN GYMNASTICS, CHEERLEADING, DANCE AND TEAM SPORTS. IN ALL YOUTH SPORTS, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, Y PROGRAMS EMPHASIZE SKILLS DEVELOPMENT, FITNESS, SAFETY, RESPECT AND COOPERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778867
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - YOUTH AND TEEN PROGRAMS GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD CITIZENSHIP. OUR FRIDAY YOUTH NIGHT PROGRAMS PROVIDE STRUCTURED, SUPERVISED ACTIVITIES FOR UPPER ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THEY CAN PLAY ORGANIZED GAMES AND PARTICIPATE IN ARTS/CRAFTS PROJECTS. THE Y DAY CAMP PROGRAM PROVIDES MANY LIFE LONG EXPERIENCES OF PERSONAL ENRICHMENT. CAMPING PROGRAMS HELP YOUTH APPRECIATE NATURE, BECOME AWARE OF THEIR PHYSICAL AND MENTAL ABILITIES, RECONGNIZE THE VALUE OF COOPERATION AND GAIN CONFIDENCE. MANY PARENTS UTILIZE SUMMER DAY CAMP AS CHILD CARE KNOWING THEY ARE WELL SUPERVISED AND EXPOSED TO A VARIETY OF ADVENTURE, RECREATIONAL AND SOCIAL ACTIVITIES. CAMP FEES ARE REDUCED FOR THOSE WHO CAN NOT AFFORD THE FULL FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. ALL SERVICES ARE PROVIDED FREE OF CHARGE INCLUDING MEALS, LODGING, ASSISTANCE WITH COMMUNITY AND LEGAL SERVICES. THE PROGRAM EMPOWERS WOMEN TO BE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0564504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0787659
IRS990/PYOtherRevenueAmt030023
IRS990/PYProgramServiceRevenueAmt01316779
IRS990/PYRevenuesLessExpensesAmt0-48024
IRS990/PYSalariesCompEmpBnftPaidAmt01177187
IRS990/PYTotalExpensesAmt01964846
IRS990/PYTotalRevenueAmt01916822
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0361323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01259053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01584780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01363724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01181351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06681514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,287,507
Liabilities
$67,262
Net assets
$3,220,245
Revenue
$1,978,744
Expenses
$2,002,877
Net income
-$24,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.79$3.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.21$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.88$2.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.09$3.70$3.13$2.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$2.39$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$2.00$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.05$3.24$1.92$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$2.27$2.06$0.22
2012Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$2.14$2.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.30$1.92