Civic Intelligence

Pike County Young Mens Christian Association

990 • Fiscal year 2019 • EIN 31-1665134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.PIKECOUNTYYMCA.ORG
400 Pride DrWaverly, OH 45690

(740) 947-8862

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,418,756

Down $152,256 (-5.9%) from 2018

Net Assets

Down

$1,109,051

Down $146,616 (-12%) from 2018

Liabilities

Down

$1,309,705

Down $5,640 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$781,540

Down $26,951 (-3.3%) from 2018

Expenses

Down

$928,156

Down $8,060 (-0.9%) from 2018

Net Income

Down

-$146,616

Down $18,891 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $3,679,476Liabilities 2010: $1,850,735Net Assets 2010: $1,828,7412010Assets 2011: $3,493,184Liabilities 2011: $1,795,299Net Assets 2011: $1,697,8852011Assets 2012: $3,362,086Liabilities 2012: $1,364,335Net Assets 2012: $1,997,7512012Assets 2013: $3,219,794Liabilities 2013: $1,266,070Net Assets 2013: $1,953,7242013Assets 2014: $3,161,655Liabilities 2014: $1,218,697Net Assets 2014: $1,942,9582014Assets 2015: $3,040,477Liabilities 2015: $1,322,005Net Assets 2015: $1,718,4722015Assets 2016: $2,846,328Liabilities 2016: $1,288,130Net Assets 2016: $1,558,1982016Assets 2017: $2,690,264Liabilities 2017: $1,306,872Net Assets 2017: $1,383,3922017Assets 2018: $2,571,012Liabilities 2018: $1,315,345Net Assets 2018: $1,255,6672018Assets 2019: $2,418,756Liabilities 2019: $1,309,705Net Assets 2019: $1,109,0512019Assets 2020: $2,257,998Liabilities 2020: $1,308,058Net Assets 2020: $949,9402020Assets 2021: $2,200,731Liabilities 2021: $1,060,877Net Assets 2021: $1,139,8542021Assets 2022: $3,026,340Liabilities 2022: $1,030,850Net Assets 2022: $1,995,4902022Assets 2023: $3,435,826Liabilities 2023: $960,232Net Assets 2023: $2,475,5942023Assets 2024: $3,284,609Liabilities 2024: $910,856Net Assets 2024: $2,373,7532024

Highlighted filing

2019

Assets$2,418,756
Liabilities$1,309,705
Net Assets$1,109,051
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,9082010Expenses 2011: $980,0692011Expenses 2012: $964,6362012Revenue 2013: $824,168Expenses 2013: $868,195Net Income 2013: -$44,0272013Revenue 2014: $813,987Expenses 2014: $824,753Net Income 2014: -$10,7662014Revenue 2015: $716,371Expenses 2015: $940,857Net Income 2015: -$224,4862015Revenue 2016: $733,452Expenses 2016: $893,726Net Income 2016: -$160,2742016Revenue 2017: $747,716Expenses 2017: $922,522Net Income 2017: -$174,8062017Revenue 2018: $808,491Expenses 2018: $936,216Net Income 2018: -$127,7252018Revenue 2019: $781,540Expenses 2019: $928,156Net Income 2019: -$146,6162019Revenue 2020: $747,566Expenses 2020: $888,532Net Income 2020: -$140,9662020Revenue 2021: $1,134,984Expenses 2021: $945,070Net Income 2021: $189,9142021Revenue 2022: $1,768,135Expenses 2022: $912,499Net Income 2022: $855,6362022Revenue 2023: $1,338,306Expenses 2023: $858,202Net Income 2023: $480,1042023Revenue 2024: $890,660Expenses 2024: $996,053Net Income 2024: -$105,3932024

Highlighted filing

2019

Revenue$781,540
Expenses$928,156
Net Income-$146,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$781,540
Mission and Program Overview

Mission

To put christian principles into practice as a charitable cause-driven organization dedicated to strengthening the foundation of community through programs that build a healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,113$2,391,865▼ $150,248
Loans From Officers Directors$103,742$106,252▲ $2,510
Cash and Non-Interest-Bearing Accounts$28,899$26,891▼ $2,008
Total Assets$2,571,012$2,418,756▼ $152,256
Liabilities
Other Liabilities$1,016,681$927,940▼ $88,741
Accounts Payable and Accrued Expenses$194,922$275,513▲ $80,591
Total Liabilities$1,315,345$1,309,705▼ $5,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,460$1,108,982▼ $136,478
Net Assets With Donor Restrictions$10,207$69▼ $10,138
Total Net Assets Fund Balance$1,255,667$1,109,051▼ $146,616
Total Liabilities and Net Assets / Fund Balance$2,571,012$2,418,756▼ $152,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,342$2,442,760-
Other Land Buildings$6,704$176,411-
Land$350,000--
Equipment$159,819$464,596-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sean StiltnerPresident
Aj PritchedVice President
Bill LeggBoard Member
Bob SmithBoard Member
Chris WilliamsonBoard Member
Christi WilkettBoard Member
Deneen RevelBoard Member
Donovan BondBoard Member
Elizabeth ScottBoard Member
Howard Blaine BeekmanBoard Member
Joy KohlerBoard Member
Keith PittsBoard Member
Mike LesleyBoard Member
Ralph WilliamsonBoard Member
Rick FraleyBoard Member
Rick SwainBoard Member
Steve MartinBoard Member
Susan CarricoBoard Member
Turman HeltonBoard Member
Vg Pete LambertBoard Member
Sharon MansonSecretary
John BrodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,961
Program Service Revenue
$374,263
Investment Income
$40
Other Revenue
$115,276
All Other Contributions
$291,961
Change in Net Assets
$-146,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,533
Salaries, Compensation, and Employee Benefits$456,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,402$120,601-$402,003
Depreciation Depletion$107,134$45,914-$153,048
Occupancy$66,464$28,485-$94,949
Interest$42,102$18,044-$60,146
Fees for Services Other$34,283$14,693-$48,976
Payroll Taxes$23,996$10,284-$34,280
Payments to Affiliates$11,982$5,135-$17,117
Insurance$10,851$4,651-$15,502
Pension Plan Contributions$7,864$3,370-$11,234
Other Employee Benefits$6,374$2,732-$9,106
Travel$2,449$1,049-$3,498
Other Expenses$2,866$871-$871
All Other Expenses$473$203-$676
Advertising$440$188-$628
Total Functional Expenses$649,100$279,056$0$928,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,905
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$46,305$46,305-$46,305
Mud Volleyball$600$600-$600
Total Events$46,905$46,905-$46,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph WilliamsonBoard MemberShort Term Loan to Company to Cover OperationsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,742$106,252▲ $2,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$886,787
Line of Credit$41,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 990 is reviewed by the executive director prior to signing.”

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

“Annually board members are required to fill out a conflict of interest form which are then reviewed by the executive comittee”

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

“Compensation of the ceo is reviewed each year by the executive comittee of the board of directors”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, policies, and financial information will be made available for review at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Pike County Ymca
EIN
31-1665134
Phone
7409478862
Address
400 PRIDE DR, WAVERLY, OH 45690

Signing Officer

Name
Kim Conley
Title
CEO
Phone
7409478862
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Conley
Formed
1999
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
60
Volunteers
195

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

990 Page 12 Part XII Line 2C

“Board approves 990 and review annually.”

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275513
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt0440
IRS990/AdvertisingGrp/TotalAmt0628
IRS990/AllOtherContributionsAmt0291961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0473
IRS990/AllOtherExpensesGrp/TotalAmt0676
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07409478862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 PRIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt028899
IRS990/CashNonInterestBearingGrp/EOYAmt026891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0471533
IRS990/CYOtherRevenueAmt0115276
IRS990/CYProgramServiceRevenueAmt0374263
IRS990/CYRevenuesLessExpensesAmt0-146616
IRS990/CYSalariesCompEmpBnftPaidAmt0456623
IRS990/CYTotalExpensesAmt0928156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045914
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107134
IRS990/DepreciationDepletionGrp/TotalAmt0153048
IRS990/Desc0HEALTH AND WELL BEING FOR ALL - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. BECAUSE WE ARE A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL, WE OFFER MEMBERSHIP ASSISTANCE PROGRAMS TO ALL WITH A NEED. IT IS THROUGH THOSE EFFORTS WE PROVIDE SUPPORT, GUIDANCE, AND THE RESOURCES OUR COMMUNITY MEMBERS NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND FINANCIAL STABILITY, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, AND INCOME LEVELS. PROGRAM CATEGORIES FROM SPORTS TO ACQUATICS PROMOTE HEALTH AND WELL BEING FOR ALL AT THE PIKE COUNTY YMCA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0551929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034283
IRS990/FeesForServicesOtherGrp/TotalAmt048976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DONOVAN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1TURMAN HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD BLAINE BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10VG PETE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm12DENEEN REVEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTI WILKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BRODT
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN STILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm21AJ PRITCHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt046905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04651
IRS990/InsuranceGrp/ProgramServicesAmt010851
IRS990/InsuranceGrp/TotalAmt015502
IRS990/InterestGrp/ManagementAndGeneralAmt018044
IRS990/InterestGrp/ProgramServicesAmt042102
IRS990/InterestGrp/TotalAmt060146
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03083767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02391865
IRS990/LandBldgEquipCostOrOtherBssAmt05475632
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0103742
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106252
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025521
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025521
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01255667
IRS990/NetAssetsOrFundBalancesEOYAmt01109051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028485
IRS990/OccupancyGrp/ProgramServicesAmt066464
IRS990/OccupancyGrp/TotalAmt094949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09106
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PENALTIES & INTERST ON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3871
IRS990/OtherExpensesGrp/ProgramServicesAmt043436
IRS990/OtherExpensesGrp/ProgramServicesAmt16984
IRS990/OtherExpensesGrp/ProgramServicesAmt22866
IRS990/OtherExpensesGrp/TotalAmt062051
IRS990/OtherExpensesGrp/TotalAmt19977
IRS990/OtherExpensesGrp/TotalAmt24094
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/OtherLiabilitiesGrp/BOYAmt01016681
IRS990/OtherLiabilitiesGrp/EOYAmt0927940
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042850
IRS990/OtherRevenueTotalAmt068371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402003
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05135
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011982
IRS990/PaymentsToAffiliatesGrp/TotalAmt017117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010284
IRS990/PayrollTaxesGrp/ProgramServicesAmt023996
IRS990/PayrollTaxesGrp/TotalAmt034280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07864
IRS990/PensionPlanContributionsGrp/TotalAmt011234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4AQUATIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035558
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY KID'S DAY AND A COMMUNITY WIDE EASTER EGG HUNT WHERE MORE THAN XXXX PARTICIPANTS VISITED OUR FACILITY, LEARNED ABOUT HEALTHY ACTIVITIES, SNACKS, AND VISITED A VARIETY OF LOCAL HEALTH PROFESSIONALS WHO SPONSORED HEALTH QUIZZES, DRAWINGS, AND HEALTHY GIVEAWAYS. WE SUPPORT LOCAL BUSINESS, SCHOOL, AND COMMUNITY HEALTH FAIRS BRINGING HEALTHY LIFESTYLE EDUCATION TO OUR COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7283
IRS990/PYOtherExpensesAmt0487944
IRS990/PYOtherRevenueAmt054388
IRS990/PYProgramServiceRevenueAmt0397607
IRS990/PYRevenuesLessExpensesAmt0-127725
IRS990/PYSalariesCompEmpBnftPaidAmt0448272
IRS990/PYTotalExpensesAmt0936216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,756
Liabilities
$1,309,705
Net assets
$1,109,051
Revenue
$781,540
Expenses
$928,156
Net income
-$146,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.91$2.37$0.89$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.96$2.48$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$1.77$0.91$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.06$1.14$1.13$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.31$0.95$0.75$0.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.31$1.11$0.78$0.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.32$1.26$0.81$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.31$1.38$0.75$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.56$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.32$1.72$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.22$1.94$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.80$1.70$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$1.07