Civic Intelligence

Galion Community Center - YMCA

990 • Fiscal year 2016 • EIN 34-1267646

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
500 Gill AveGalion, OH 44833

(419) 468-7754

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,930

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,209,010

Down $32,441 (-1.0%) from 2015

Net Assets

Up

$2,978,326

Up $54,007 (+1.8%) from 2015

Liabilities

Down

$230,684

Down $86,448 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$1,253,482

Up $5,854 (+0.5%) from 2015

Expenses

Down

$1,225,076

Down $15,294 (-1.2%) from 2015

Net Income

Up

$28,406

Up $21,148 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,845,146Liabilities 2011: $1,712Net Assets 2011: $2,843,4342011Assets 2012: $2,798,003Liabilities 2012: $726Net Assets 2012: $2,797,2772012Assets 2013: $2,918,665Liabilities 2013: $1,241Net Assets 2013: $2,917,4242013Assets 2015: $3,241,451Liabilities 2015: $317,132Net Assets 2015: $2,924,3192015Assets 2016: $3,209,010Liabilities 2016: $230,684Net Assets 2016: $2,978,3262016Assets 2017: $3,043,539Liabilities 2017: $2,119Net Assets 2017: $3,041,4202017Assets 2018: $3,062,363Liabilities 2018: $2,460Net Assets 2018: $3,059,9032018Assets 2019: $3,661,045Liabilities 2019: $95,892Net Assets 2019: $3,565,1532019Assets 2020: $3,932,091Liabilities 2020: $245,901Net Assets 2020: $3,686,1902020Assets 2021: $4,225,431Liabilities 2021: $104,187Net Assets 2021: $4,121,2442021Assets 2022: $4,029,265Liabilities 2022: $79,053Net Assets 2022: $3,950,2122022Assets 2024: $4,495,851Liabilities 2024: $72,029Net Assets 2024: $4,423,8222024

Highlighted filing

2016

Assets$3,209,010
Liabilities$230,684
Net Assets$2,978,326
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,059,9952011Expenses 2012: $998,4132012Revenue 2013: $1,212,954Expenses 2013: $1,106,691Net Income 2013: $106,2632013Revenue 2015: $1,247,628Expenses 2015: $1,240,370Net Income 2015: $7,2582015Revenue 2016: $1,253,482Expenses 2016: $1,225,076Net Income 2016: $28,4062016Revenue 2017: $1,439,948Expenses 2017: $1,376,854Net Income 2017: $63,0942017Revenue 2018: $1,282,010Expenses 2018: $1,198,412Net Income 2018: $83,5982018Revenue 2019: $1,364,255Expenses 2019: $1,239,466Net Income 2019: $124,7892019Revenue 2020: $1,177,335Expenses 2020: $1,229,487Net Income 2020: -$52,1522020Revenue 2021: $1,664,430Expenses 2021: $1,412,426Net Income 2021: $252,0042021Revenue 2022: $1,282,093Expenses 2022: $1,127,927Net Income 2022: $154,1662022Revenue 2024: $1,281,691Expenses 2024: $1,245,965Net Income 2024: $35,7262024

Highlighted filing

2016

Revenue$1,253,482
Expenses$1,225,076
Net Income$28,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,266,282
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirits, minds and bodies for all.

To put Christian principles into practice through programs that build healthly spirits, minds and bodies for all..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,471,526$2,375,978▼ $95,548
Savings and Temporary Cash Investments$427,385$488,696▲ $61,311
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,241,451$3,209,010▼ $32,441
Other Assets Total$342,390$344,186▲ $1,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,106$229,519▼ $85,587
Other Liabilities$2,026$1,165▼ $861
Total Liabilities$317,132$230,684▼ $86,448
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,498,810$2,490,645▼ $8,165
Unrestricted Net Assets$425,509$487,681▲ $62,172
Total Net Assets Fund Balance$2,924,319$2,978,326▲ $54,007
Total Liabilities and Net Assets / Fund Balance$3,241,451$3,209,010▼ $32,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,110$439,000$1,724,110
Equipment$960,813$618,478$1,579,291
Leasehold Improvements$80,055$132,376$212,431
Land$50,000-$50,000
Other Assets Org$344,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$347,987-▲ $25,601$29,402$344,186
2015$347,987---$347,987
2014$347,987---$347,987
2013$332,782-▲ $32,823$17,618$347,987
2012$319,865-▲ $66,072$53,155$332,782
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GribbleExecutive DirectorFT$85,930$85,930

Board Members and Trustees

NameTitle
Joe KleinechetPresident
Carol HugginsVice-President
Ken DavisDirector
Laura ShulerDirector
Bill SteproSecretary
Rod VoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,819
Program Service Revenue
$611,837
Investment Income
$5,086
Other Revenue
$19,740
All Other Contributions
$211,214
Change in Net Assets
$28,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,532
Other Expenses$483,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,556$53,951$0$539,507
Occupancy$110,013$12,224$0$122,237
Depreciation Depletion$90,000$30,000$0$120,000
Current Officers, Directors, Trustees, and Key Employees$8,593$77,337$0$85,930
All Other Expenses$68,908$9,344$0$78,252
Payroll Taxes$42,529$11,305$0$53,834
Other Employee Benefits$18,729$18,730$0$37,459
Pension Plan Contributions$12,401$12,401$0$24,802
Insurance$12,116$6,060$0$18,176
Other Expenses$12,535$3,134$0$15,669
Information Technology$7,449$7,450$0$14,899
Office Expenses$3,525$10,965$0$14,490
Interest$5,464$5,464$0$10,928
Advertising$3,590$3,590$0$7,180
Travel$2,883$2,883$0$5,766
Fees for Services Other$1,932$1,931$0$3,863
Conferences and Meetings$3,158$275$0$3,433
Total Functional Expenses$952,550$272,526$0$1,225,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales taxes collected$1,165
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Galion Community Center - YMCA
EIN
34-1267646
Phone
4194687754
Address
500 Gill Ave, Galion, OH 44833

Signing Officer

Name
Terry Gribble
Title
Executive Director
Phone
4194687754
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Gribble
Formed
1980
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
114
Volunteers
206

Preparer

Firm
Robert J Maloy Jr CPA
Address
1245 STATE ROUTE 598, GALION, OH 44833-9367
Preparer
Robert J Maloy
Phone
4194682360
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All program participants are members of the YMCA”

Pt VI, Line 7A

“The Board of Directors are recommended by any member of the YMCA, and are voted on at the annual meeting.”

Pt VI, Line 7B

“All recommendations of the Executive Committee are ratified by the Board of Directors, and posted in the quarterly Newsletter mailed to members.”

Pt VI, Line 11B

“The completed Form 990 is presented to the Board at the May meeting, reviewed and approved by the Board.”

Pt VI, Line 12C

“At the annual meeting in January, the written conflict of Interest policy is reviewed, and all members are questioned as to any potential conflicts that may exist; any issues are resolved.”

Pt VI, Line 15A

“The finance committee reviews the annual compensation for the Executive Director, and compares that salary with similar-sized YMCA's in the region; compensation is approved by the Board.”

Pt VI, Line 15B

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public at the annual meeting, and upon written request.”

Form 990, Part III, Line 4D

“Women, girls, men and boys sports and fitness programs 312716. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6829. 3415. 3414. 0.”

Form 990, Part IX, Line 24E

“Hot Lunches 53959. 53959. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/licenses 7370. 6500. 870. 0.”

Form 990, Part IX, Line 24E

“Local dues & fees 1617. 807. 810. 0.”

Form 990, Part IX, Line 24E

“Computer service 8477. 4227. 4250. 0.”

Raw XML AppendixShowing 400 of 504 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/OtherLiabilitiesGrp/EOYAmt01165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539507
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011305
IRS990/PayrollTaxesGrp/ProgramServicesAmt042529
IRS990/PayrollTaxesGrp/TotalAmt053834
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012401
IRS990/PensionPlanContributionsGrp/TotalAmt024802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02498810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02490645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY GRIBBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Development fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111895
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATIC PROGRAMS - TO PROVIDE SAFE AND CONTROLLED ACCESS TO SUPERVISED WATER CLASSES FOR FAMILIES; ALSO TO AID HANDICAPPED INDIVIDUALS WITH WATER THERAPY AND EXERCISES TO INCREASE MOBILITY. SWIMMING LESSONS & WATER SAFETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057968
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - TO PROVIDE OFF-SITE PROGRAMS FOR A VARIETY OF HEALTH AND COMMUNITY-SERVICE CONCERNS, SUCH AS PUBLIC SCHOOL LATCH-KEY PROGRAMS AND PHYSICAL- FITNESS AWARENESS TRAINING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, GIRLS, MEN AND BOYS SPORTS AND FITNESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05083
IRS990/PYOtherExpensesAmt0549063
IRS990/PYOtherRevenueAmt023988
IRS990/PYProgramServiceRevenueAmt0827161
IRS990/PYRevenuesLessExpensesAmt07258
IRS990/PYSalariesCompEmpBnftPaidAmt0691307
IRS990/PYTotalExpensesAmt01240370
IRS990/PYTotalRevenueAmt01247628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt087778
IRS990/RentalIncomeOrLossGrp/RealAmt015874
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02032528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03708195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037612
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05740723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970974
IRS990ScheduleA/Total509Grp/TotalAmt05740723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05778335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01285110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01724110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347987
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0344186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025601
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0332782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0319865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0332782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0960813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579291
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Galion Community Center Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales taxes collected
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344186
IRS990ScheduleD/TotalLiabilityAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sustaining Drive
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All program participants are members of the YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are recommended by any member of the YMCA, and are voted on at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All recommendations of the Executive Committee are ratified by the Board of Directors, and posted in the quarterly Newsletter mailed to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Form 990 is presented to the Board at the May meeting, reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual meeting in January, the written conflict of Interest policy is reviewed, and all members are questioned as to any potential conflicts that may exist; any issues are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee reviews the annual compensation for the Executive Director, and compares that salary with similar-sized YMCA's in the region; compensation is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public at the annual meeting, and upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Women, girls, men and boys sports and fitness programs 312716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 6829. 3415. 3414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hot Lunches 53959. 53959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental/licenses 7370. 6500. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Local dues & fees 1617. 807. 810. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,209,010
Liabilities
$230,684
Net assets
$2,978,326
Revenue
$1,253,482
Expenses
$1,225,076
Net income
$28,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.42$1.28$1.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.08$3.95$1.28$1.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.10$4.12$1.66$1.41$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.25$3.69$1.18$1.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.10$3.57$1.36$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.28$1.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.44$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$1.25$1.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.32$2.92$1.25$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.21$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.84$1.06