Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 31-1128679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$495,051
No earlier filing loaded for comparison.
Net Assets
$495,051
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$197,626
No earlier filing loaded for comparison.
Expenses
$162,920
No earlier filing loaded for comparison.
Net Income
$34,706
No earlier filing loaded for comparison.
To put christian principles into practice that build healthy spirit, mind and body for all.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JEFF COX |
| CompensationExplanation/Compensation/PersonName | 1 | CINDY CRANE |
| CompensationExplanation/Compensation/PersonName | 2 | ESCHOL CURL |
| CompensationExplanation/Compensation/PersonName | 3 | ART MARTIN |
| CompensationExplanation/Compensation/PersonName | 4 | MIKE MASSARO |
| CompensationExplanation/Compensation/PersonName | 5 | LOU MITCHELL |
| CompensationExplanation/Compensation/PersonName | 6 | PHIL SHANNON |
| CompensationExplanation/Compensation/PersonName | 7 | DAVE SHULL |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN UIBLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 446871 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 495051 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 162920 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 34706 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 197626 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 34706 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 446871 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 446871 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 495051 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 495051 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 470 WEST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFF COX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY CRANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ESCHOL CURL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ART MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MIKE MASSARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LOU MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PHIL SHANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVE SHULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN UIBLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 13474 |
| IRS990EZ/OtherExpensesTotal | 0 | 162920 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE LICKING COUNTY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 162920 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 470 WEST CHURCH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43055 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALAN CECUTTI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403459622 |
| IRS990EZ/TotalAssets/BOY | 0 | 446871 |
| IRS990EZ/TotalAssets/EOY | 0 | 495051 |
| IRS990EZ/TotalExpenses | 0 | 162920 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 162920 |
| IRS990EZ/TotalRevenue | 0 | 197626 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LCFYMCA.ORG |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 162920 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 162920 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 316053101 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LICKING COUNTY FAMILY YMCA INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | LICKING COUNTY FAMILY YMCA INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRANSFER OF LOAN PAYMENT 162,920 TOTAL 162,920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCREASE IN FMV 13,474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE LICKING COUNTY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311128679 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LICKING COUNTY YMCA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LICK |
| ReturnHeader/Filer/Phone | 0 | 7403459622 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 470 WEST CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43055 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-15 |
| ReturnHeader/Officer/Name | 0 | EDWARD E BOHREN II |
| ReturnHeader/Officer/Phone | 0 | 7403459622 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIXON DAVIS BAGENT & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1205 WEAVER DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRANVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43023 |
| ReturnHeader/Preparer/Name | 0 | MJB |
| ReturnHeader/Preparer/Phone | 0 | 7403211000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T13:22:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.