Civic Intelligence

Duluth YMCA Property Inc

990 • Fiscal year 2012 • EIN 20-0956601

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profilewww.duluthymca.org
302 W 1st St55802
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,948,188

Down $73,868 (-1.5%) from 2011

Net Assets

Up

$2,720,266

Up $120,631 (+4.6%) from 2011

Liabilities

Down

$2,227,922

Down $194,499 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,207

Up $92,090 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,022,056Liabilities 2011: $2,422,421Net Assets 2011: $2,599,6352011Assets 2012: $4,948,188Liabilities 2012: $2,227,922Net Assets 2012: $2,720,2662012Assets 2013: $4,631,599Liabilities 2013: $2,164,348Net Assets 2013: $2,467,2512013Assets 2014: $4,433,439Liabilities 2014: $2,231,726Net Assets 2014: $2,201,7132014Assets 2015: $4,249,018Liabilities 2015: $2,313,624Net Assets 2015: $1,935,3942015Assets 2016: $4,061,270Liabilities 2016: $2,381,814Net Assets 2016: $1,679,4562016Assets 2017: $3,864,755Liabilities 2017: $2,428,129Net Assets 2017: $1,436,6262017Assets 2018: $3,668,743Liabilities 2018: $2,467,285Net Assets 2018: $1,201,4582018Assets 2019: $3,472,732Liabilities 2019: $2,495,934Net Assets 2019: $976,7982019Assets 2020: $3,277,472Liabilities 2020: $2,513,705Net Assets 2020: $763,7672020Assets 2021: $3,083,194Liabilities 2021: $2,520,023Net Assets 2021: $563,1712021Assets 2022: $3,021,993Liabilities 2022: $2,696,325Net Assets 2022: $325,6682022Assets 2023: $2,914,474Liabilities 2023: $2,826,573Net Assets 2023: $87,9012023Assets 2024: $2,920,022Liabilities 2024: $3,139,501Net Assets 2024: -$219,4792024

Highlighted filing

2012

Assets$4,948,188
Liabilities$2,227,922
Net Assets$2,720,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $241,1172011Expenses 2012: $333,2072012Revenue 2013: $28,497Expenses 2013: $281,512Net Income 2013: -$253,0152013Revenue 2014: $7,720Expenses 2014: $273,258Net Income 2014: -$265,5382014Revenue 2015: $0Expenses 2015: $266,319Net Income 2015: -$266,3192015Revenue 2016: $0Expenses 2016: $255,938Net Income 2016: -$255,9382016Revenue 2017: $0Expenses 2017: $242,830Net Income 2017: -$242,8302017Revenue 2018: $0Expenses 2018: $235,168Net Income 2018: -$235,1682018Revenue 2019: $0Expenses 2019: $224,660Net Income 2019: -$224,6602019Revenue 2020: $0Expenses 2020: $213,031Net Income 2020: -$213,0312020Revenue 2021: $0Expenses 2021: $200,597Net Income 2021: -$200,5972021Revenue 2022: $0Expenses 2022: $237,503Net Income 2022: -$237,5032022Revenue 2023: $0Expenses 2023: $237,767Net Income 2023: -$237,7672023Revenue 2024: $0Expenses 2024: $307,380Net Income 2024: -$307,3802024

Highlighted filing

2012

Revenue-
Expenses$333,207
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$453,838
Mission and Program Overview

Mission

To benefit the Duluth Area Family YMCA, Inc.

Filing and Contact Details

Filer

EIN
20-0956601
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10302 W 1ST STREET
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055802
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0453838
IRS990/ContributionsGrantsPriorYear02274799
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0197962
IRS990/DepreciationDepletion/Total0197962
IRS990/DescribedIn501C301
IRS990/Description0TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0333207
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0FRAN HOENE
IRS990/Form990PartVIISectionA/NamePerson1JANE HAUBRICH CASPERSON
IRS990/Form990PartVIISectionA/NamePerson2JEFF PALMER
IRS990/Form990PartVIISectionA/NamePerson3BRIANA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4STEVE LAFLAMME
IRS990/Form990PartVIISectionA/NamePerson5SCOTT HANSON
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN HELTZER
IRS990/Form990PartVIISectionA/NamePerson7CINDY FINCH
IRS990/Form990PartVIISectionA/NamePerson8STEVE GRINDY
IRS990/Form990PartVIISectionA/NamePerson9TAB BAUMBARTNER
IRS990/Form990PartVIISectionA/NamePerson10JIM SPREITZER
IRS990/Form990PartVIISectionA/NamePerson11JIM WHEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR - HERITAGE FOUNDATION
IRS990/Form990PartVIISectionA/Title1PAST CHAIR - BOARD OF DIRE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3ASSOC BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4CHAIR - INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0453838
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0135245
IRS990/Interest/Total0135245
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-557541
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY0116097
IRS990/LandBldgEquipmentAccumDeprec0230853
IRS990/LandBuildingsEquipmentBasis05062944
IRS990/LandBuildingsEquipmentBasisNet/BOY05022056
IRS990/LandBuildingsEquipmentBasisNet/EOY04832091
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION IS ORGANIZED TO HOLD FUNDS TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02422421
IRS990/MortNotesPyblSecuredInvestProp/EOY02227922
IRS990/NameOfPrincipalOfficerPerson0CHRIS FRANCIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02599635
IRS990/NetAssetsOrFundBalancesEOY02720266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0241117
IRS990/OtherExpensesCurrentYear0333207
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0120631
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0453838
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0120631
IRS990/RevenuesLessExpensesPriorYear01476141
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0410693931
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DULUTH AREA FAMILY YMCA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04829091
IRS990ScheduleD/Buildings/Depreciation0230853
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05059944
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000
IRS990ScheduleD/TotalOfBookValueLandBuildings04832091
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS PROVIDED AND INDIVIDUALS SIGN STATING A CONFLICT OR NO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10302 W 1ST ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11302 W 1ST ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12302 W 1ST ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DULUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DULUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DULUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055802
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155802
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255802
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200956455
IRS990ScheduleR/Form990ScheduleRPartII/EIN1200956525
IRS990ScheduleR/Form990ScheduleRPartII/EIN2410693931
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DULUTH AREA FAMILY YMCA HERITAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11STURGEON LAKE PROPERTY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02599635
IRS990/TemporarilyRestrictedNetAssets/EOY02720266
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 W 1ST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS FRANCIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02187224745
IRS990/TotalAssets/BOY05022056
IRS990/TotalAssetsBOY05022056
IRS990/TotalAssets/EOY04948188
IRS990/TotalAssetsEOY04948188
IRS990/TotalCompGT150K00
IRS990/TotalContributions0453838
IRS990/TotalExpensesCurrentYear0333207
IRS990/TotalExpensesPriorYear0241117
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0333207
IRS990/TotalFunctionalExpenses/Total0333207
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02422421
IRS990/TotalLiabilitiesBOY02422421
IRS990/TotalLiabilities/EOY02227922
IRS990/TotalLiabilitiesEOY02227922
IRS990/TotalLiabNetAssetsFundBalances/BOY05022056
IRS990/TotalLiabNetAssetsFundBalances/EOY04948188
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY02599635
IRS990/TotalNetAssetsFundBalances/EOY02720266
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0333207
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0453838
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01717258
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0453838
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200956601
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH YMCA PROPERTY INC
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02187224745
ReturnHeader/Filer/USAddress/AddressLine10302 W 1ST ST
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0CHRIS FRANCIS
ReturnHeader/Officer/Phone02187224745
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DEBORAH MEDLIN
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,948,188
Liabilities
$2,227,922
Net assets
$2,720,266
Revenue
-
Expenses
$333,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.14$0.22$0.00$0.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.83$0.09$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.70$0.33$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.52$0.56$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.51$0.76$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.47$2.50$0.98$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.47$1.20$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.43$1.44$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.38$1.68$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.31$1.94$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.23$2.20$0.01$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.63$2.16$2.47$0.03$0.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.23$2.72$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.42$2.60$0.24