Civic Intelligence

Galion Community Center - YMCA

990 • Fiscal year 2017 • EIN 34-1267646

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,784

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,043,539

Down $165,471 (-5.2%) from 2016

Net Assets

Up

$3,041,420

Up $63,094 (+2.1%) from 2016

Liabilities

Down

$2,119

Down $228,565 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Up

$1,439,948

Up $186,466 (+15%) from 2016

Expenses

Up

$1,376,854

Up $151,778 (+12%) from 2016

Net Income

Up

$63,094

Up $34,688 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$3,043,539
Liabilities$2,119
Net Assets$3,041,420
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,439,948
Expenses$1,376,854
Net Income$63,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,452,548
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$2,375,978$2,228,828▼ $147,150
Savings and Temporary Cash Investments$488,696$503,919▲ $15,223
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,209,010$3,043,539▼ $165,471
Other Assets Total$344,186$310,642▼ $33,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,519--
Other Liabilities$1,165$2,119▲ $954
Total Liabilities$230,684$2,119▼ $228,565
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,490,645$2,539,470▲ $48,825
Unrestricted Net Assets$487,681$501,950▲ $14,269
Total Net Assets Fund Balance$2,978,326$3,041,420▲ $63,094
Total Liabilities and Net Assets / Fund Balance$3,209,010$3,043,539▼ $165,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,510$621,031$1,936,541
Equipment$863,318$823,443$1,686,761
Land$50,000-$50,000
Other Assets Org$310,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$344,186---$344,186
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GribbleExecutive DirectorFT$88,784$88,784

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
$814,686
Program Service Revenue
$597,213
Investment Income
$4,899
Other Revenue
$23,150
All Other Contributions
$182,880
Change in Net Assets
$63,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,431
Other Expenses$618,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,195$49,719$0$536,914
Depreciation Depletion$190,965$63,655$0$254,620
Occupancy$112,727$12,526$0$125,253
Current Officers, Directors, Trustees, and Key Employees$8,878$79,906$0$88,784
All Other Expenses$62,874$11,372$0$74,246
Payroll Taxes$44,590$11,651$0$56,241
Other Employee Benefits$26,661$26,660$0$53,321
Other Expenses$11,598$11,598$0$23,196
Pension Plan Contributions$11,586$11,585$0$23,171
Insurance$13,836$3,449$0$17,285
Office Expenses$3,679$10,052$0$13,731
Interest$3,153$3,152$0$6,305
Travel$5,040$1,008$0$6,048
Conferences and Meetings$2,908$1,412$0$4,320
Fees for Services Accounting$1,800$1,800$0$3,600
Advertising$2,827$705$0$3,532
Total Functional Expenses$1,068,838$308,016$0$1,376,854
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$61,866---
Total Events$61,866---
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$2,069
Payroll taxes$50
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Gribble
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
196

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 350892. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6686. 3343. 3343. 0.”

Form 990, Part IX, Line 24E

“Hot Lunches 46471. 46471. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/licenses 9258. 6944. 2314. 0.”

Form 990, Part IX, Line 24E

“Local dues & fees 2760. 1380. 1380. 0.”

Form 990, Part IX, Line 24E

“Computer service 7871. 3936. 3935. 0.”

Form 990, Part IX, Line 24E

“Trash 1200. 800. 400. 0.”

Raw XML AppendixShowing 400 of 494 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/OtherSalariesAndWagesGrp/TotalAmt0536914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011651
IRS990/PayrollTaxesGrp/ProgramServicesAmt044590
IRS990/PayrollTaxesGrp/TotalAmt056241
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011586
IRS990/PensionPlanContributionsGrp/TotalAmt023171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02490645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02539470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY GRIBBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Development fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18194
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/ExpenseAmt065045
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/ExpenseAmt0152619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, GIRLS, MEN AND BOYS SPORTS AND FITNESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05086
IRS990/PYOtherExpensesAmt0483544
IRS990/PYOtherRevenueAmt019740
IRS990/PYProgramServiceRevenueAmt0611837
IRS990/PYRevenuesLessExpensesAmt028406
IRS990/PYSalariesCompEmpBnftPaidAmt0741532
IRS990/PYTotalExpensesAmt01225076
IRS990/PYTotalRevenueAmt01253482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019789
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02581648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0827161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03600000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030857
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06181648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01228026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01218557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182552
IRS990ScheduleA/Total509Grp/TotalAmt06181648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06212505
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936541
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0344186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0344186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0344186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0347987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0332782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0347987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01686761
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Galion Community Center Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Galion Area Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales taxes collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310642
IRS990ScheduleD/TotalLiabilityAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sustaining Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061866
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 350892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 6686. 3343. 3343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hot Lunches 46471. 46471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental/licenses 9258. 6944. 2314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Local dues & fees 2760. 1380. 1380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer service 7871. 3936. 3935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trash 1200. 800. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,539
Liabilities
$2,119
Net assets
$3,041,420
Revenue
$1,439,948
Expenses
$1,376,854
Net income
$63,094
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
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.44$1.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits