Civic Intelligence

Young Mens Christian Association of Mount Vernon Ohio

990 • Fiscal year 2018 • EIN 31-4379595

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A

View Organization Page

103 N Main StreetMount Vernon, OH 43050

(740) 392-9622

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,486

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,270,379

Up $1,300,085 (+66%) from 2017

Net Assets

Up

$3,027,395

Up $1,304,069 (+76%) from 2017

Liabilities

Down

$242,984

Down $3,984 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$2,490,951

Up $1,373,649 (+123%) from 2017

Expenses

Up

$1,186,882

Up $120,795 (+11%) from 2017

Net Income

Up

$1,304,069

Up $1,252,854 (+2446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,565,104Liabilities 2011: $1,020,779Net Assets 2011: $544,3252011Assets 2012: $1,552,357Liabilities 2012: $73,429Net Assets 2012: $1,478,9282012Assets 2013: $1,798,665Liabilities 2013: $60,913Net Assets 2013: $1,737,7522013Assets 2014: $1,730,030Liabilities 2014: $38,085Net Assets 2014: $1,691,9452014Assets 2015: $1,723,435Liabilities 2015: $26,862Net Assets 2015: $1,696,5732015Assets 2016: $1,699,493Liabilities 2016: $27,382Net Assets 2016: $1,672,1112016Assets 2017: $1,970,294Liabilities 2017: $246,968Net Assets 2017: $1,723,3262017Assets 2018: $3,270,379Liabilities 2018: $242,984Net Assets 2018: $3,027,3952018Assets 2019: $4,873,433Liabilities 2019: $232,185Net Assets 2019: $4,641,2482019Assets 2020: $5,514,856Liabilities 2020: $719,224Net Assets 2020: $4,795,6322020Assets 2024: $5,715,927Liabilities 2024: $323,703Net Assets 2024: $5,392,2242024

Highlighted filing

2018

Assets$3,270,379
Liabilities$242,984
Net Assets$3,027,395
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $909,3142011Expenses 2012: $909,0842012Revenue 2013: $1,195,046Expenses 2013: $936,222Net Income 2013: $258,8242013Revenue 2014: $1,034,342Expenses 2014: $1,080,149Net Income 2014: -$45,8072014Revenue 2015: $1,071,741Expenses 2015: $1,067,113Net Income 2015: $4,6282015Revenue 2016: $1,041,544Expenses 2016: $1,066,006Net Income 2016: -$24,4622016Revenue 2017: $1,117,302Expenses 2017: $1,066,087Net Income 2017: $51,2152017Revenue 2018: $2,490,951Expenses 2018: $1,186,882Net Income 2018: $1,304,0692018Revenue 2019: $2,832,933Expenses 2019: $1,219,080Net Income 2019: $1,613,8532019Revenue 2020: $1,322,575Expenses 2020: $1,168,191Net Income 2020: $154,3842020Revenue 2024: $1,577,850Expenses 2024: $1,805,145Net Income 2024: -$227,2952024

Highlighted filing

2018

Revenue$2,490,951
Expenses$1,186,882
Net Income$1,304,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,490,951
Mission and Program Overview

Mission

The YMCA of Mount Vernon is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

The ymca of mount vernon is a volunteer led public charity that includes men, women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,994$1,856,429▲ $137,435
Cash and Non-Interest-Bearing Accounts$198,931$1,334,090▲ $1,135,159
Savings and Temporary Cash Investments$52,369$79,860▲ $27,491
Total Assets$1,970,294$3,270,379▲ $1,300,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,777$240,338▼ $4,439
Accounts Payable and Accrued Expenses$2,191$2,646▲ $455
Total Liabilities$246,968$242,984▼ $3,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,717,756$1,831,310▲ $113,554
Temporarily Rstr Net Assets$5,570$1,196,085▲ $1,190,515
Total Net Assets Fund Balance$1,723,326$3,027,395▲ $1,304,069
Total Liabilities and Net Assets / Fund Balance$1,970,294$3,270,379▲ $1,300,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,812$2,193,120$2,993,932
Equipment$316,481$358,050$674,531
Land$465,021-$465,021
Other Land Buildings$223,248-$223,248
Leasehold Improvements$50,867$70,540$121,407
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick ClarkExecutive DirectorFT$66,986$500$67,486
Cameo QuickFinance DirectorFT$38,515$500$39,015

Board Members and Trustees

NameTitle
Cynthia CunninghamPresident
Alan CassellTrustee
Amy BoydTrustee
Jason HallTrustee
John DenzerTrustee
Kurt SchislerTrustee
Lori WilkesTrustee
Melanie BolenderTrustee
Nick BlanchardTrustee
Sarah Mann Wright Part YearTrustee
Sherry RummellTrustee
Tom GilbertTrustee
Matt RoweSecretary
Jesse MarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,327
Program Service Revenue
$967,512
Investment Income
$20
Other Revenue
$9,092
All Other Contributions
$1,464,327
Change in Net Assets
$1,304,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,490,951
Total Revenue per Form 990
$2,490,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,872
Other Expenses$499,010
Total Fundraising Expense$23,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,159$4,729-$506,888
Occupancy$134,009$29,419-$163,428
Current Officers, Directors, Trustees, and Key Employees-$85,568$20,933$106,501
Depreciation Depletion$67,690$14,859-$82,549
Payroll Taxes$41,572$9,126-$50,698
Office Expenses$38,641$5,567$2,915$47,123
Insurance$17,804$3,908-$21,712
Other Expenses$17,597$3,863-$21,460
Pension Plan Contributions$11,494$1,523-$13,017
Interest$9,656$2,119-$11,775
Other Employee Benefits$8,830$1,938-$10,768
Fees for Services Other$7,638$1,677-$9,315
Fees for Services Accounting$6,153$1,351-$7,504
Conferences and Meetings$5,023$1,103-$6,126
All Other Expenses$3,330$731-$4,061
Travel$2,517$552-$3,069
Total Functional Expenses$973,243$189,791$23,848$1,186,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,882
Total Expenses per Audited Statements$1,186,882
Total Expenses per Form 990$1,186,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by the finance committee before submission. Upon committee approval, the form 990 is submitted to the board for approval.”

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

“All employees and board members are required to submit a written conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the board reviews the executive director's leadership of the organization and determines appropriate compensation based upon performance and comparable wage studies.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
31-4379595
Phone
7403929622
Address
103 N MAIN STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Nick Clark
Title
Executive Director
Phone
7403929622
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Clark
Formed
1907
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
286

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
M Katherine Brown CPA
Phone
7404543198
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“Neither the oversight process nor the selection process changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles requires the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying consolidated statements of financial position along with interest and penalties that would be payable to the taxing authorities upon examination. The organization believes that none of the tax positions taken would materially impact the consolidated financial statements, and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YMCA OF MOUNT VERNON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN.
IRS990/AllOtherContributionsAmt01464327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03330
IRS990/AllOtherExpensesGrp/TotalAmt04061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMEO QUICK
IRS990/BooksInCareOfDetail/PhoneNum07403929622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198931
IRS990/CashNonInterestBearingGrp/EOYAmt01334090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01103
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05023
IRS990/ConferencesMeetingsGrp/TotalAmt06126
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01514327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0499010
IRS990/CYOtherRevenueAmt09092
IRS990/CYProgramServiceRevenueAmt0967512
IRS990/CYRevenuesLessExpensesAmt01304069
IRS990/CYSalariesCompEmpBnftPaidAmt0687872
IRS990/CYTotalExpensesAmt01186882
IRS990/CYTotalFundraisingExpenseAmt023848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02490951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067690
IRS990/DepreciationDepletionGrp/TotalAmt082549
IRS990/Desc0THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2018, WE SERVED OVER 5533 PERSONS IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0851169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt050000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06153
IRS990/FeesForServicesAccountingGrp/TotalAmt07504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07638
IRS990/FeesForServicesOtherGrp/TotalAmt09315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt14500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15500
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT SCHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DENZER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MANN WRIGHT PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY RUMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE BOLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMEO QUICK
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/ReportableCompFromOrgAmt1466986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538515
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02490951
IRS990/GrossRentsGrp/RealAmt02603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03908
IRS990/InsuranceGrp/ProgramServicesAmt017804
IRS990/InsuranceGrp/TotalAmt021712
IRS990/InterestGrp/ManagementAndGeneralAmt02119
IRS990/InterestGrp/ProgramServicesAmt09656
IRS990/InterestGrp/TotalAmt011775
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02621710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01718994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856429
IRS990/LandBldgEquipCostOrOtherBssAmt04478139
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY OF ALL AGES, ABILITIES, INCOMES RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240338
IRS990/NetAssetsOrFundBalancesBOYAmt01723326
IRS990/NetAssetsOrFundBalancesEOYAmt03027395
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029419
IRS990/OccupancyGrp/ProgramServicesAmt0134009
IRS990/OccupancyGrp/TotalAmt0163428
IRS990/OfficeExpensesGrp/FundraisingAmt02915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OfficeExpensesGrp/ProgramServicesAmt038641
IRS990/OfficeExpensesGrp/TotalAmt047123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010768
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK / CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23863
IRS990/OtherExpensesGrp/ProgramServicesAmt077713
IRS990/OtherExpensesGrp/ProgramServicesAmt121417
IRS990/OtherExpensesGrp/ProgramServicesAmt217597
IRS990/OtherExpensesGrp/TotalAmt094770
IRS990/OtherExpensesGrp/TotalAmt126118
IRS990/OtherExpensesGrp/TotalAmt221460
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0VENDING/MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06489
IRS990/OtherRevenueTotalAmt06489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506888
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09126
IRS990/PayrollTaxesGrp/ProgramServicesAmt041572
IRS990/PayrollTaxesGrp/TotalAmt050698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011494
IRS990/PensionPlanContributionsGrp/TotalAmt013017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND DUES
IRS990/ProgramServiceRevenueGrp/Desc1YMCA PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400362
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILD DEVELOPMENT PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A STATE LICENSED PRE-SCHOOL PROGRAM WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICES. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES AND WE WORK HARD TO INSURE THAT NO CHILD IS TURNED AWAY BECAUSE OF FAMILY INCOME. THE PRESCHOOL SERVES 91 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0452368
IRS990/PYOtherRevenueAmt04791
IRS990/PYProgramServiceRevenueAmt0923962
IRS990/PYRevenuesLessExpensesAmt051215
IRS990/PYSalariesCompEmpBnftPaidAmt0613719
IRS990/PYTotalExpensesAmt01066087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01304069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04797880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80920
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt03894121
IRS990ScheduleA/SubstantialContributorsTotAmt0903759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04797880
IRS990ScheduleA/TotalSupportAmt04812044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02993932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223248
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02490951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856429
IRS990ScheduleD/TotalExpensesPerForm990Amt01186882
IRS990ScheduleD/TotalRevenuePerForm990Amt02490951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,379
Liabilities
$242,984
Net assets
$3,027,395
Revenue
$2,490,951
Expenses
$1,186,882
Net income
$1,304,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.32$5.39$1.58$1.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.72$4.80$1.32$1.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.23$4.64$2.83$1.22$1.61
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.24$3.03$2.49$1.19$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.25$1.72$1.12$1.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$1.04$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.03$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.20$0.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.02$0.54$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits