Civic Intelligence

Grays Harbor YMCA Endowment Management Association

990 • Fiscal year 2010 • EIN 20-1383029

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileGHYMCA.NET
2500 Simpson98550
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$915,091

No earlier filing loaded for comparison.

Net Assets

$915,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,970

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $915,091Liabilities 2010: $0Net Assets 2010: $915,0912010Assets 2011: $860,683Liabilities 2011: $0Net Assets 2011: $860,6832011Assets 2012: $1,049,199Liabilities 2012: $0Net Assets 2012: $1,049,1992012Assets 2013: $1,364,021Liabilities 2013: $0Net Assets 2013: $1,364,0212013Assets 2014: $1,511,853Liabilities 2014: $0Net Assets 2014: $1,511,8532014Assets 2015: $1,544,007Liabilities 2015: $0Net Assets 2015: $1,544,0072015Assets 2016: $1,682,870Liabilities 2016: $0Net Assets 2016: $1,682,8702016Assets 2017: $2,065,307Liabilities 2017: $0Net Assets 2017: $2,065,3072017Assets 2018: $1,891,254Liabilities 2018: $0Net Assets 2018: $1,891,2542018Assets 2019: $2,164,544Liabilities 2019: $0Net Assets 2019: $2,164,5442019Assets 2020: $2,685,515Liabilities 2020: $0Net Assets 2020: $2,685,5152020Assets 2021: $2,978,480Liabilities 2021: $0Net Assets 2021: $2,978,4802021Assets 2022: $2,089,267Liabilities 2022: $0Net Assets 2022: $2,089,2672022Assets 2023: $2,471,801Liabilities 2023: $0Net Assets 2023: $2,471,8012023Assets 2024: $2,617,213Liabilities 2024: $0Net Assets 2024: $2,617,2132024

Highlighted filing

2010

Assets$915,091
Liabilities$0
Net Assets$915,091
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $52,9702010Expenses 2011: $38,9762011Expenses 2012: $38,9802012Revenue 2013: $271,192Expenses 2013: $52,038Net Income 2013: $219,1542013Revenue 2014: $196,704Expenses 2014: $46,569Net Income 2014: $150,1352014Revenue 2015: $186,287Expenses 2015: $42,553Net Income 2015: $143,7342015Revenue 2016: $154,279Expenses 2016: $69,964Net Income 2016: $84,3152016Revenue 2017: $211,237Expenses 2017: $28,794Net Income 2017: $182,4432017Revenue 2018: $246,363Expenses 2018: $84,245Net Income 2018: $162,1182018Revenue 2019: $305,391Expenses 2019: $117,064Net Income 2019: $188,3272019Revenue 2020: $174,200Expenses 2020: $72,450Net Income 2020: $101,7502020Revenue 2021: $233,083Expenses 2021: $17,676Net Income 2021: $215,4072021Revenue 2022: $128,025Expenses 2022: $156,248Net Income 2022: -$28,2232022Revenue 2023: -$45,168Expenses 2023: $82,715Net Income 2023: -$127,8832023Revenue 2024: $229,153Expenses 2024: $261,640Net Income 2024: -$32,4872024

Highlighted filing

2010

Revenue-
Expenses$52,970
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$31,499
Mission and Program Overview

Mission

Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.

Filing and Contact Details

Filer

EIN
20-1383029
Raw XML Appendix340 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/ActivityOrMissionDescription0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990/AddressPrincipalOfficerUS/AddressLine102500 Simpson
IRS990/AddressPrincipalOfficerUS/City0Hoquiam
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098550
IRS990/AllOtherContributions03255
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Allocated investment income to the YMCA of Grays Harbor during 2010. This money was used to support the operations of the YMCA of Grays Harbor.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Form990PartVIISectionA/NamePerson0Tim Kuhn
IRS990/Form990PartVIISectionA/NamePerson1Tim Martin
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IRS990/InvestmentIncome/TotalRevenueColumn028244
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IRS990/MissionDescription0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kurtis Dawson
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0864005
IRS990/NetAssetsOrFundBalancesEOY0915091
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear052970
IRS990/OtherExpenses/Description0Donations to YMCA
IRS990/OtherExpenses/ProgramServices052970
IRS990/OtherExpenses/Total052970
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
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IRS990/ReconcilationOtherChanges072557
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IRS990/RevenuesLessExpensesCY0-21471
IRS990/RevenuesLessExpensesPriorYear08320
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY02192
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076046
IRS990ScheduleA/GrossInvestmentIncome170/Total0182544
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IRS990ScheduleA/PublicSupportPertcentage17000.48120
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IRS990ScheduleA/PublicSupportTotal1700169322
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163882
IRS990ScheduleA/Total170/Total0169322
IRS990ScheduleA/TotalSupport0351866
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0864005
IRS990ScheduleD/CurrentYear/Contributions03255
IRS990ScheduleD/CurrentYear/EndOfYearBalance0915091
IRS990ScheduleD/CurrentYear/GrantsOrScholarships052970
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0100801
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0692175
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02185
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0864005
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships019479
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0189124
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0838556
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IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships020000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-290263
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-21471
IRS990ScheduleD/ExcessOrDeficitPerFS051086
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The YMCA files income tax returns in the U.S. federal jurisdiction. The YMCA is no longer subject to U.S. federal income tax examinations by tax authorities for years before March 31, 2008. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The YMCA adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on April 1, 2009. As of March 31, 2011, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0912617
IRS990ScheduleD/InvestmentsProgramRelated/Description0Endowment
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/NetUnrealizedGLOnInvestments072557
IRS990ScheduleD/PermanentEndowmentEOYBalance00.34000
IRS990ScheduleD/TermEndowmentEOYBalance00.66000
IRS990ScheduleD/TotalAdjustments072557
IRS990ScheduleD/TotalExpenses052970
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated0912617
IRS990ScheduleD/TotalRevenue031499
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The audit committee reviews and approves the 990. Then Form 990 is emailed before the Board meeting so they can review it. At the Board meeting, they are also provided a copy of the 990 and can ask any questions. The 990 is then approved by the Board and then mailed to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually, each Board member reads the policy and fills out a form. The Form is then reviewed by the executive director and fiscal director of the YMCA.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains on investments: 72,557.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102500 Simpson Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Hoquiam
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098550
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911984900
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Young Men's Christian Association of Grays Harbor
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0YMCA
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved052970
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YMCA of Grays Harbor
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0Hoquiam
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098550
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03605333881
IRS990/TotalAssets/BOY0864005
IRS990/TotalAssetsBOY0864005
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IRS990/TotalAssetsEOY0915091
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IRS990/TotalExpensesCurrentYear052970
IRS990/TotalExpensesPriorYear019479
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0915091
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0864005
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IRS990/TotalRevenue/ExclusionAmount028244
IRS990/TotalRevenuePriorYear027799
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn031499
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0GHYMCA.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201383029
ReturnHeader/Filer/Name/BusinessNameLine10Grays Harbor YMCA Endowment Management Association
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone03605333881
ReturnHeader/Filer/USAddress/AddressLine102500 Simpson
ReturnHeader/Filer/USAddress/City0Hoquiam
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098550
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0Officer
ReturnHeader/Officer/Phone03605333881
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 W Wishkah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aberdeen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098520
ReturnHeader/Preparer/Name0Terry D Sodders CPA
ReturnHeader/Preparer/Phone03605333370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T18:17:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,091
Liabilities
$0
Net assets
$915,091
Revenue
-
Expenses
$52,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.25$0.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05