Civic Intelligence

Lock Haven Area YMCA

990 • Fiscal year 2016 • EIN 24-0798644

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.LOCKHAVENYMCA.COM
145 East Water StreetLock Haven, PA 17745

(570) 748-6727

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$992,169

Down $51,314 (-4.9%) from 2015

Net Assets

Down

$608,015

Down $158,671 (-21%) from 2015

Liabilities

Up

$384,154

Up $107,357 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$1,704,941

Up $100,596 (+6.3%) from 2015

Expenses

Up

$1,853,733

Up $38,492 (+2.1%) from 2015

Net Income

Up

-$148,792

Up $62,104 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,022Liabilities 2010: $3,872Net Assets 2010: $1,068,1502010Assets 2011: $1,050,035Liabilities 2011: $45,373Net Assets 2011: $1,004,6622011Assets 2012: $1,016,087Liabilities 2012: $8,265Net Assets 2012: $1,007,8222012Assets 2013: $1,038,950Liabilities 2013: $22,164Net Assets 2013: $1,016,7862013Assets 2014: $1,028,556Liabilities 2014: $45,143Net Assets 2014: $983,4132014Assets 2015: $1,043,483Liabilities 2015: $276,797Net Assets 2015: $766,6862015Assets 2016: $992,169Liabilities 2016: $384,154Net Assets 2016: $608,0152016Assets 2017: $901,219Liabilities 2017: $327,219Net Assets 2017: $574,0002017Assets 2018: $933,763Liabilities 2018: $277,407Net Assets 2018: $656,3562018

Highlighted filing

2016

Assets$992,169
Liabilities$384,154
Net Assets$608,015
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1652010Expenses 2011: $1,424,4112011Expenses 2012: $1,464,6162012Revenue 2013: $1,539,590Expenses 2013: $1,584,788Net Income 2013: -$45,1982013Revenue 2014: $1,587,950Expenses 2014: $1,646,851Net Income 2014: -$58,9012014Revenue 2015: $1,604,345Expenses 2015: $1,815,241Net Income 2015: -$210,8962015Revenue 2016: $1,704,941Expenses 2016: $1,853,733Net Income 2016: -$148,7922016Revenue 2017: $1,690,995Expenses 2017: $1,738,799Net Income 2017: -$47,8042017Revenue 2018: $1,838,629Expenses 2018: $1,714,318Net Income 2018: $124,3112018

Highlighted filing

2016

Revenue$1,704,941
Expenses$1,853,733
Net Income-$148,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,718,996
Mission and Program Overview

Mission

To place christian principles into practice through programs that build a healthy spirit, mind and body for all. The three areas of focus are: youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,723$587,269▲ $85,546
Investments in Publicly Traded Securities$456,166$336,055▼ $120,111
Accounts Receivable$48,862$32,270▼ $16,592
Cash and Non-Interest-Bearing Accounts$22,671$25,281▲ $2,610
Savings and Temporary Cash Investments$12,282$6,834▼ $5,448
Pledges and Grants Receivable$825$4,460▲ $3,635
Prepaid Expenses and Deferred Charges$954--
Total Assets$1,043,483$992,169▼ $51,314
Liabilities
Other Liabilities$107,321$210,642▲ $103,321
Mortgage Notes Payable Secured by Investment Property$69,948$79,900▲ $9,952
Accounts Payable and Accrued Expenses$46,046$41,725▼ $4,321
Deferred Revenue$37,468$36,046▼ $1,422
Escrow Account Liability$16,014$15,841▼ $173
Total Liabilities$276,797$384,154▲ $107,357
Net Assets / Fund Balance
Unrestricted Net Assets$766,686$608,015▼ $158,671
Total Net Assets Fund Balance$766,686$608,015▼ $158,671
Total Liabilities and Net Assets / Fund Balance$1,043,483$992,169▼ $51,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,899$1,150,266$1,193,165
Equipment$531,390$81,961$613,351
Land$12,980-$12,980
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mitch ChristensenPresident
Brian RedmondBoard Member
Jason MadiganBoard Member
Joel BleshBoard Member
John HannaBoard Member
Tom GioglioBoard Member
Erin KennedySecretary
Lauren McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,450
Program Service Revenue
$1,422,658
Investment Income
$40,470
Other Revenue
$24,363
All Other Contributions
$98,069
Change in Net Assets
$-148,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,055
Total Revenue per Audited Statements
$1,718,996
Total Revenue per Form 990
$1,704,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,710
Other Expenses$641,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,144$159,801-$1,077,945
Depreciation Depletion-$97,786-$97,786
Occupancy$11,122$81,727-$92,849
Insurance$26,411$64,645-$91,056
Payroll Taxes$68,739$12,011-$80,750
Pension Plan Contributions$31,008$10,584-$41,592
Office Expenses$4,173$33,688-$37,861
All Other Expenses$9,231$15,099-$24,330
Fees for Services Management-$19,732-$19,732
Other Expenses$18,556$27,278-$18,556
Travel$13,411--$13,411
Other Employee Benefits$1,774$10,649-$12,423
Interest-$12,212-$12,212
Advertising-$11,139-$11,139
Fees for Service Investment Mgmnt Fees$6,149--$6,149
Conferences and Meetings$3,247$1,632-$4,879
Total Functional Expenses$1,251,205$602,528$0$1,853,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,667
Expenses per Audited Statements$1,853,733
Total Expenses per Form 990$1,853,733
Expenses Not Reported on Form 990$23,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,055
Fundraising Gross Income$4,360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$164,800
Accrued Payroll$43,232
Gift Cards$2,610
Governance and Compliance

Governance Checklist

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

“The finance committee reviews the 990 for accuracy against their internal records.”

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

“The organziation has its board members fill out conflict of interest statements annually.”

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

“Compensation process for top officials are reviewed by board of directors”

Form 990, Part VI, Section C, line 18

“The 990 is available at the office upon request or at guidestar.org”

Form 990, Part VI, Section C, line 19

“Documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven Area Ymca
EIN
24-0798644
Phone
5707486727
Address
145 EAST WATER STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Lesley Jenkins
Title
Interim CEO
Phone
5707486727
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Jenkins
Formed
1897
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142067503
Supplemental Narrative

Additional Explanations

Form 990 Part XI, 2C

“No change in process during the current year”

Financial Statement Notes

Part X, Line 2:

“The YMCA is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related business income pursuant to Section 501(a) of the Code. The YMCA accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold as of December 31, 2015.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 14,055.”

Part XII, Line 2D - Other Adjustments:

“Unrealized loss on investments 9,879. Direct fundraising expenses 14,055.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 496 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022174
IRS990/OtherRevenueTotalAmt022174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012011
IRS990/PayrollTaxesGrp/ProgramServicesAmt068739
IRS990/PayrollTaxesGrp/TotalAmt080750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031008
IRS990/PensionPlanContributionsGrp/TotalAmt041592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0954
IRS990/PrincipalOfficerNm0Lesley Jenkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS/YOUTH & TEENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264285
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING WELLNESS MEMBERSHIPS FOR A FACILITY IN WHICH FAMILIES PARTICIPATE IN PHYSICAL FITNESS AND WELLNESS EDUCATION PROGRAMS. OUR ORGANIZATION IS THE LARGEST PROVIDER OF ADULT, TEEN, SENIOR, YOUTH AND FAMILY FITNESS PROGRAMS THAT PROVIDE WELLNESS EDUCATION AND FITNESS ACTIVITIES TO IMPROVE THE OVERALL WELL-BEING OF THE INDIVIDUALS AND, IN TURN, THE COMMUNITY AS A WHOLE. OUR ORGANIZATION IS COMMITTED TO SERVING PEOPLE OF ALL BACKGROUNDS, FAITH, ETHNICITY, SOCIO-ECONOMIC STATUS, AGE, AND ABILITY TO BEGIN OR MAINTAIN A HEALTHY LIFESTYLE. NO FAMILY OR INVIDIDUAL WAS DENIED THE OPPORTUNITY FOR A WELLNESS PROGRAM MEMBERSHIP OR PARTICIPATION IN ANY WELLNESS PROGRAM DUE TO INABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331169
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS & YOUTH AND TEENS: OUR ORGANIZATION IS COMMITTED TO PROVIDING A SAFE AND HEALTHY ENVIRONMENT WHERE YOUTH OF ALL AGES, FROM ALL BACKGROUNDS AND ABILITIES CAN PARTICIPATE IN PROGRAMS THAT PROVIDE HEALTHY AND WHOLESOME ACTIVITIES. PROGRAMS SUCH AS HEALTHY COOKING CLUB, SWIMTEAMS, SWIM LESSONS, GYMNASTICS, CLIMBING CLUB, KICKBALL, KINDER KICKERS, ITTY BITTY KAYAKING, ROPES COURSE, LEADERSHIP SKILLS, SPORTS WEEK, ETC. ELEMENTARY DANCES, OLYMPIC NIGHTS, MARTIAL ARTS CLASSES, AFTER SCHOOL PROGRAMS, ETC. NO YOUTH WAS WAS TURNED AWAY FOR INABILITY TO PAY. WE PROVIDE A SUPPORTIVE AND POSITIVE VENUE FOR YOUTH TO LEARN NEW PROGRAMS WHILE INCORPORATING THE YMCA'S FOUR CHARACTER VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031709
IRS990/PYOtherExpensesAmt0642955
IRS990/PYOtherRevenueAmt026504
IRS990/PYProgramServiceRevenueAmt01377894
IRS990/PYRevenuesLessExpensesAmt0-210896
IRS990/PYSalariesCompEmpBnftPaidAmt01172286
IRS990/PYTotalExpensesAmt01815241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02648726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01166017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01145234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05190912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171296
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt07839638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01714636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01636046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01517532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01413715
IRS990ScheduleA/Total509Grp/TotalAmt07839638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01755106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01590985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01442977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08010934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613351
IRS990ScheduleD/ExpensesNotReportedAmt023934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01853733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt012980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012980
IRS990ScheduleD/OtherExpensesIncludedAmt023934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt014055
IRS990ScheduleD/RevenueNotReportedAmt014055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01704941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The YMCA is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related business income pursuant to Section 501(a) of the Code. The YMCA accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 14,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS 9,879. DIRECT FUNDRAISING EXPENSES 14,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587269
IRS990ScheduleD/TotalExpensesPerForm990Amt01853733
IRS990ScheduleD/TotalLiabilityAmt0210642
IRS990ScheduleD/TotalRevenuePerForm990Amt01704941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 FOR ACCURACY AGAINST THEIR INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION HAS ITS BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS ARE REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE AT THE OFFICE UPON REQUEST OR AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,169
Liabilities
$384,154
Net assets
$608,015
Revenue
$1,704,941
Expenses
$1,853,733
Net income
-$148,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.66$1.84$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.69$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$1.70$1.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.77$1.60$1.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.59$1.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.93