Civic Intelligence

Daviess County Family YMCA Inc.

990 • Fiscal year 2015 • EIN 35-1050606

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.DCYMCA.ORG
405 NE 3rd StWashington, IN 47501

(812) 254-4481

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$869,355

Up $26,172 (+3.1%) from 2014

Net Assets

Up

$858,306

Up $24,129 (+2.9%) from 2014

Liabilities

Up

$11,049

Up $2,043 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$605,134

Up $36,887 (+6.5%) from 2014

Expenses

Up

$581,005

Up $3,167 (+0.5%) from 2014

Net Income

Up

$24,129

Up $33,720 (+352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $796,943Liabilities 2010: $12,496Net Assets 2010: $784,4472010Assets 2011: $814,252Liabilities 2011: $12,161Net Assets 2011: $802,0912011Assets 2012: $837,612Liabilities 2012: $17,662Net Assets 2012: $819,9502012Assets 2013: $853,790Liabilities 2013: $10,018Net Assets 2013: $843,7722013Assets 2014: $843,183Liabilities 2014: $9,006Net Assets 2014: $834,1772014Assets 2015: $869,355Liabilities 2015: $11,049Net Assets 2015: $858,3062015Assets 2016: $867,064Liabilities 2016: $11,240Net Assets 2016: $855,8242016Assets 2017: $902,482Liabilities 2017: $23,347Net Assets 2017: $879,1352017Assets 2018: $1,172,302Liabilities 2018: $73,644Net Assets 2018: $1,098,6582018Assets 2019: $1,096,288Liabilities 2019: $16,795Net Assets 2019: $1,079,4932019Assets 2020: $1,208,696Liabilities 2020: $92,490Net Assets 2020: $1,116,2062020Assets 2021: $1,207,058Liabilities 2021: $13,644Net Assets 2021: $1,193,4142021Assets 2022: $1,241,755Liabilities 2022: $14,664Net Assets 2022: $1,227,0912022Assets 2023: $1,571,284Liabilities 2023: $4,165Net Assets 2023: $1,567,1192023Assets 2024: $1,721,912Liabilities 2024: $2,680Net Assets 2024: $1,719,2322024

Highlighted filing

2015

Assets$869,355
Liabilities$11,049
Net Assets$858,306
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,9352010Expenses 2011: $698,8622011Expenses 2012: $701,1742012Revenue 2013: $613,165Expenses 2013: $589,343Net Income 2013: $23,8222013Revenue 2014: $568,247Expenses 2014: $577,838Net Income 2014: -$9,5912014Revenue 2015: $605,134Expenses 2015: $581,005Net Income 2015: $24,1292015Revenue 2016: $602,877Expenses 2016: $605,359Net Income 2016: -$2,4822016Revenue 2017: $640,276Expenses 2017: $616,965Net Income 2017: $23,3112017Revenue 2018: $880,874Expenses 2018: $661,351Net Income 2018: $219,5232018Revenue 2019: $664,772Expenses 2019: $683,937Net Income 2019: -$19,1652019Revenue 2020: $632,445Expenses 2020: $658,132Net Income 2020: -$25,6872020Revenue 2021: $721,031Expenses 2021: $706,234Net Income 2021: $14,7972021Revenue 2022: $792,284Expenses 2022: $758,607Net Income 2022: $33,6772022Revenue 2023: $1,170,521Expenses 2023: $830,493Net Income 2023: $340,0282023Revenue 2024: $1,085,898Expenses 2024: $933,785Net Income 2024: $152,1132024

Highlighted filing

2015

Revenue$605,134
Expenses$581,005
Net Income$24,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$605,134
Mission and Program Overview

Mission

THE DAVIESS COUNTY FAMILY YMCA IS A CHARITABLE 4 COMMUNITY SERVICE ORGANI ZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES r ABILITIES r INCOMES r RACES AND RELIGIONS. THIS WILL BE THE 61TH YEAR OF SERVICE TO DAVIESS, MARTIN AND PIKE COUNTIES IN SOUTHWESTERN INDIANA. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR INCOMES OR ABILITY TO PAY.

The daviess county family ymca is a charitable, community service organization that includes men women and children of all ages, abilities, incomes, races and religions. This will be the 61st year of service to daviess, martin and pike counties in southwestern indiana. We are dedicated to building strong kids, strong families, strong values, leadership development, community interaction and international understanding. All persons are welcome at the ymca, regardless of their incomes or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,949$489,472▼ $28,477
Savings and Temporary Cash Investments$262,795$293,213▲ $30,418
Cash and Non-Interest-Bearing Accounts$62,439$86,670▲ $24,231
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$843,183$869,355▲ $26,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,645$7,753▲ $108
Other Liabilities$1,361$3,296▲ $1,935
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,006$11,049▲ $2,043
Net Assets / Fund Balance
Unrestricted Net Assets$830,451$854,575▲ $24,124
Temporarily Rstr Net Assets$3,726$3,731▲ $5
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$834,177$858,306▲ $24,129
Total Liabilities and Net Assets / Fund Balance$843,183$869,355▲ $26,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,681$335,319$751,000
Equipment$39,891$446,168$486,059
Land$33,900-$33,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Vice-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,827
Program Service Revenue
$430,778
Investment Income
$902
Other Revenue
$19,627
All Other Contributions
$153,827
Change in Net Assets
$24,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,212
Other Expenses$226,693
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,018$170,845$0$289,863
Occupancy$0$52,246$0$52,246
Other Employee Benefits$12,224$29,002-$41,226
Depreciation Depletion$20,321$20,438$0$40,759
Payroll Taxes$4,364$18,759$0$23,123
Insurance$0$16,193$0$16,193
All Other Expenses$3,357$12,549$0$15,906
Payments to Affiliates$0$10,574$0$10,574
Travel$1,313$3,468$0$4,781
Advertising$886$2,259$0$3,145
Other Expenses$904$857$0$1,761
Office Expenses$0$1,425$0$1,425
Foreign Grants$100--$100
Total Functional Expenses$208,497$372,508$0$581,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Taxes$1,730
Lease Payable$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 18

“The treasurer provides the documents to the board of directors and then they are available to the public upon request.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The return is prepared by an outside certified public accountant. The return is given to the treasurer who then provides it to the board of directors.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board reviews policy annually and staff review policy to assure they are in compliance”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The personnel committe makes a recommendation for compensation and then it is approved by the board and reviewed by the ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“The board of directors has the policies and they are available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Ymca of Daviess County
EIN
35-1050606
Phone
8122544481
Address
405 NE 3rd St, Washington, IN 47501

Signing Officer

Name
William Summers
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
15

Preparer

Firm
Kemper CPA Group LLP
Address
515 E South St, Washington, IN 47501
Preparer
Anthony Showalter
Phone
8122540938
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE DAVIESS COUNTY FAMILY YMCA IS A CHARITABLE 4 COMMUNITY SERVICE ORGANI ZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES r ABILITIES r INCOMES r RACES AND RELIGIONS. THIS WILL BE THE 61TH YEAR OF SERVICE TO DAVIESS, MARTIN AND PIKE COUNTIES IN SOUTHWESTERN INDIANA. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR INCOMES OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0834177
IRS990/NetAssetsOrFundBalancesEOYAmt0858306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011343
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052246
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt052246
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041226
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt023173
IRS990/OtherExpensesGrp/ProgramServicesAmt116942
IRS990/OtherExpensesGrp/ProgramServicesAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt3904
IRS990/OtherExpensesGrp/TotalAmt037897
IRS990/OtherExpensesGrp/TotalAmt129068
IRS990/OtherExpensesGrp/TotalAmt212938
IRS990/OtherExpensesGrp/TotalAmt31761
IRS990/OtherLiabilitiesGrp/BOYAmt01361
IRS990/OtherLiabilitiesGrp/EOYAmt03296
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt08284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289863
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010574
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010574
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018759
IRS990/PayrollTaxesGrp/ProgramServicesAmt04364
IRS990/PayrollTaxesGrp/TotalAmt023123
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Summers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. IN THESE PROGRAMS, WE DEVELOP AND BUILD ON PEOPLE'S STRENGTHS, RATHER THAN FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS OFFER MENTORING, CULTURAL AWARENESS, VIOLENCE REDUCTION AND ANGER MANAGEMENT, ALLOW PARTICIPANTS TO IMPROVE THEIR SKILLS, DEVELOP SELF-ESTEEM AND SELF-RELIANCE AND BUILD HEALTHY RELATIONSHIPS WITH THEIR PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGER THESE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICE CAN GROW AND FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117340
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS PROGRAMS ALLOW HOSPITAL PATIENTS FREE OF CHARGE TO CONDUCT WATER THERAPY EXERCISES. ALL MEMBERS, YOUNG AND OLD ALIKE LEARN SWIMMING AND WATER SAFETY, EXERCISE AND ENJOY THEIR TIME TOGETHER AS A FAMILY. SENIOR CITIZEN MEMBERSHIP IS ONE OF THE FASTEST GROWING SEGMENTS OF OUR YMCA'ENIORS SAY THAT THE THERAPY, SWIMMING AND EXERCISE THEY DO AT THE YMCA HAS CHANGED THERE LIFE FOR THE BETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215539
IRS990/PYOtherRevenueAmt017549
IRS990/PYProgramServiceRevenueAmt0101176
IRS990/PYRevenuesLessExpensesAmt0-9591
IRS990/PYSalariesCompEmpBnftPaidAmt0362299
IRS990/PYTotalExpensesAmt0577838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568247
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275297
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,355
Liabilities
$11,049
Net assets
$858,306
Revenue
$605,134
Expenses
$581,005
Net income
$24,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.09$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.17$0.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.79$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.63$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.88$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.61$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.70