Civic Intelligence

Two Rivers YMCA Inc.

990 • Fiscal year 2011 • EIN 36-2169199

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

2040 53rd Street61265
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,191,825

Down $555,551 (-4.7%) from 2010

Net Assets

Down

$6,205,911

Down $406,393 (-6.1%) from 2010

Liabilities

Down

$4,985,914

Down $149,158 (-2.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,172,937

Up $401,228 (+8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,747,376Liabilities 2010: $5,135,072Net Assets 2010: $6,612,3042010Assets 2011: $11,191,825Liabilities 2011: $4,985,914Net Assets 2011: $6,205,9112011Assets 2012: $11,863,862Liabilities 2012: $4,815,899Net Assets 2012: $7,047,9632012Assets 2013: $12,130,353Liabilities 2013: $4,574,696Net Assets 2013: $7,555,6572013Assets 2014: $14,531,474Liabilities 2014: $4,477,952Net Assets 2014: $10,053,5222014Assets 2015: $15,693,394Liabilities 2015: $4,257,532Net Assets 2015: $11,435,8622015Assets 2016: $16,317,439Liabilities 2016: $4,670,742Net Assets 2016: $11,646,6972016Assets 2017: $17,080,127Liabilities 2017: $4,834,291Net Assets 2017: $12,245,8362017Assets 2018: $15,917,291Liabilities 2018: $4,082,320Net Assets 2018: $11,834,9712018Assets 2019: $16,019,652Liabilities 2019: $3,620,652Net Assets 2019: $12,399,0002019Assets 2020: $19,314,989Liabilities 2020: $3,231,683Net Assets 2020: $16,083,3062020Assets 2021: $23,786,118Liabilities 2021: $3,091,532Net Assets 2021: $20,694,5862021Assets 2022: $30,590,006Liabilities 2022: $6,251,322Net Assets 2022: $24,338,6842022Assets 2023: $31,141,056Liabilities 2023: $5,983,832Net Assets 2023: $25,157,2242023Assets 2024: $29,366,222Liabilities 2024: $3,612,605Net Assets 2024: $25,753,6172024

Highlighted filing

2011

Assets$11,191,825
Liabilities$4,985,914
Net Assets$6,205,911

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,771,7092010Expenses 2011: $5,172,9372011Expenses 2012: $4,859,8512012Revenue 2013: $5,214,575Expenses 2013: $4,856,031Net Income 2013: $358,5442013Revenue 2014: $7,631,992Expenses 2014: $5,080,623Net Income 2014: $2,551,3692014Revenue 2015: $6,643,834Expenses 2015: $5,113,585Net Income 2015: $1,530,2492015Revenue 2016: $5,171,800Expenses 2016: $5,173,465Net Income 2016: -$1,6652016Revenue 2017: $5,945,962Expenses 2017: $5,452,863Net Income 2017: $493,0992017Revenue 2018: $5,956,103Expenses 2018: $5,893,278Net Income 2018: $62,8252018Revenue 2019: $6,196,499Expenses 2019: $6,306,091Net Income 2019: -$109,5922019Revenue 2020: $8,923,341Expenses 2020: $5,495,523Net Income 2020: $3,427,8182020Revenue 2021: $10,454,032Expenses 2021: $5,907,286Net Income 2021: $4,546,7462021Revenue 2022: $8,310,334Expenses 2022: $6,780,190Net Income 2022: $1,530,1442022Revenue 2023: $8,678,189Expenses 2023: $8,811,076Net Income 2023: -$132,8872023Revenue 2024: $8,998,593Expenses 2024: $8,604,396Net Income 2024: $394,1972024

Highlighted filing

2011

Revenue-
Expenses$5,172,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$6,141,672
Mission and Program Overview

Mission

The two rivers ymca is a family oriented organization committed to providing spiritual, mental, and physical development and leadership opportunities consistent with christian values for members and constituents through excellence in programs, services, and facilities.

Major Activities

Activity 2
Healthy living: the y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, 21,354 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs provided $178,375 in financial assistance through reduced membership dues and program fees to people who otherwise would have faced economic barriers to participation.
Activity 3
Social responsibility: as an organization, the ymca is socially responsible by providing youth development and healthy lifestyle programs and services for all, regardless of income and abilities. All ymca programs are designed to meet specific community and individual needs. In addition, the ymca is a conduit for providing opportunities for individuals to be socially responsible. We provide opportunities, training, supervision and outcome measurement. The ymca also encourages people, corporations, and organizations to be socially responsible through donations and other support of our programs and services. In 2011, over 650 people volunteered through the ymca and 1,069 individuals and organizations addressed community needs through donations to the ymca.
Filing and Contact Details

Filer

EIN
36-2169199
Raw XML AppendixShowing 400 of 635 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0113994
IRS990/AccountsPayableAccruedExpenses/EOY0104407
IRS990/AccountsReceivable/BOY0137738
IRS990/AccountsReceivable/EOY0136414
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 21,354 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS PROVIDED $178,375 IN FINANCIAL ASSISTANCE THROUGH REDUCED MEMBERSHIP DUES AND PROGRAM FEES TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/Activity2/Expense02517202
IRS990/Activity2/Revenue02080413
IRS990/Activity3/Description0SOCIAL RESPONSIBILITY: AS AN ORGANIZATION, THE YMCA IS SOCIALLY RESPONSIBLE BY PROVIDING YOUTH DEVELOPMENT AND HEALTHY LIFESTYLE PROGRAMS AND SERVICES FOR ALL, REGARDLESS OF INCOME AND ABILITIES. ALL YMCA PROGRAMS ARE DESIGNED TO MEET SPECIFIC COMMUNITY AND INDIVIDUAL NEEDS. IN ADDITION, THE YMCA IS A CONDUIT FOR PROVIDING OPPORTUNITIES FOR INDIVIDUALS TO BE SOCIALLY RESPONSIBLE. WE PROVIDE OPPORTUNITIES, TRAINING, SUPERVISION AND OUTCOME MEASUREMENT. THE YMCA ALSO ENCOURAGES PEOPLE, CORPORATIONS, AND ORGANIZATIONS TO BE SOCIALLY RESPONSIBLE THROUGH DONATIONS AND OTHER SUPPORT OF OUR PROGRAMS AND SERVICES. IN 2011, OVER 650 PEOPLE VOLUNTEERED THROUGH THE YMCA AND 1,069 INDIVIDUALS AND ORGANIZATIONS ADDRESSED COMMUNITY NEEDS THROUGH DONATIONS TO THE YMCA.
IRS990/Activity3/Expense0204751
IRS990/Activity3/Revenue0192630
IRS990/ActivityOrMissionDescription0OUR MISSION PROMOTES YOUTH CHARACTER DEVELOPMENT, FAMILY STRENGTHENING, & WELLNESS FOR ALL.
IRS990/AddressPrincipalOfficerUS/AddressLine102040 53RD STREET
IRS990/AddressPrincipalOfficerUS/City0MOLINE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061265
IRS990/AllOtherContributions0454748
IRS990/AllOtherExpenses/Fundraising03308
IRS990/AllOtherExpenses/ManagementAndGeneral054093
IRS990/AllOtherExpenses/ProgramServices0158151
IRS990/AllOtherExpenses/Total0215552
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0132177
IRS990/CashNonInterestBearing/EOY0180549
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06378
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018918
IRS990/CompCurrentOfficersDirectors/ProgramServices0171562
IRS990/CompCurrentOfficersDirectors/Total0196858
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01089
IRS990/ConferencesMeetings/ManagementAndGeneral02419
IRS990/ConferencesMeetings/ProgramServices04131
IRS990/ConferencesMeetings/Total07639
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10914 E 59TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DAVENPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode052807
IRS990/ContractorCompensation/Compensation0136302
IRS990/ContractorCompensation/DescriptionOfServices0CLEANING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PROFESSIONAL BUILDING SERVICES
IRS990/ContributionsGrantsCurrentYear0759729
IRS990/ContributionsGrantsPriorYear01090508
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022501
IRS990/DeferredRevenue/EOY021491
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0355800
IRS990/DepreciationDepletion/Total0355800
IRS990/DescribedIn501C301
IRS990/Description0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS Y WINNERS, Y SOLUTIONS AND SCHOOL AGE CARE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ALL OF THE YOUNG PEOPLE WE ENGAGE. OUR PROGRAMS PROVIDED $454,188 IN FINANCIAL ASSISTANCE THROUGH REDUCED MEMBERSHIP DUES AND PROGRAM FEES TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01842763
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns071387
IRS990/FeesForServicesAccounting/Fundraising0149
IRS990/FeesForServicesAccounting/ManagementAndGeneral01172
IRS990/FeesForServicesAccounting/ProgramServices07979
IRS990/FeesForServicesAccounting/Total09300
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014078
IRS990/FeesForServicesInvstMgmntFees/ProgramServices050578
IRS990/FeesForServicesInvstMgmntFees/Total064656
IRS990/FeesForServicesLegal/Fundraising09
IRS990/FeesForServicesLegal/ManagementAndGeneral066
IRS990/FeesForServicesLegal/ProgramServices0450
IRS990/FeesForServicesLegal/Total0525
IRS990/FeesForServicesOther/Fundraising07655
IRS990/FeesForServicesOther/ManagementAndGeneral057912
IRS990/FeesForServicesOther/ProgramServices0394613
IRS990/FeesForServicesOther/Total0460180
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE ACRI
IRS990/Form990PartVIISectionA/NamePerson1GREG NOE
IRS990/Form990PartVIISectionA/NamePerson2SONIA BERG
IRS990/Form990PartVIISectionA/NamePerson3MARK EVERS
IRS990/Form990PartVIISectionA/NamePerson4LEANNE SHAW
IRS990/Form990PartVIISectionA/NamePerson5DAVE HOWELL
IRS990/Form990PartVIISectionA/NamePerson6MARLEECE BARBER
IRS990/Form990PartVIISectionA/NamePerson7HEIDI HUISKAMP COLLINS
IRS990/Form990PartVIISectionA/NamePerson8CAL LEE
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER ROWE
IRS990/Form990PartVIISectionA/NamePerson10DAN OSTERMAN
IRS990/Form990PartVIISectionA/NamePerson11JACK KEARNEY
IRS990/Form990PartVIISectionA/NamePerson12LINDA NEWBORN
IRS990/Form990PartVIISectionA/NamePerson13GRETCHEN MILLS
IRS990/Form990PartVIISectionA/NamePerson14KELLY ALWARD
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL THOMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1042498
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10154360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title122ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title141ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities036828
IRS990/Gaming00
IRS990/GovernmentGrants0233594
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01280408
IRS990/GrossReceipts06141672
IRS990/GrossRents/Real0150798
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral031686
IRS990/Insurance/ProgramServices060664
IRS990/Insurance/Total092350
IRS990/Interest/ProgramServices082358
IRS990/Interest/Total082358
IRS990/InvestmentIncomeCurrentYear0134949
IRS990/InvestmentIncome/ExclusionAmount098121
IRS990/InvestmentIncomePriorYear0124156
IRS990/InvestmentIncome/TotalRevenueColumn098121
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03516865
IRS990/InvestmentsPubTradedSecurities/EOY03176877
IRS990/LandBldgEquipmentAccumDeprec06330177
IRS990/LandBuildingsEquipmentBasis013499971
IRS990/LandBuildingsEquipmentBasisNet/BOY07398189
IRS990/LandBuildingsEquipmentBasisNet/EOY07169794
IRS990/LessCostOthBasisSalesExpenses/Securities01243580
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE TWO RIVERS YMCA IS A FAMILY ORIENTED ORGANIZATION COMMITTED TO PROVIDING SPITITUAL, MENTAL, AND PHYSICAL DEVELOPMENT AND LEADERSHIP OPPORTUNITIES CONSISTENT WITH CHRISTIAN VALUES FOR MEMBERS AND CONSTITUENTS THROUGH EXCELLENCE IN PROGRAMS, SERVICES, AND FACILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY075697
IRS990/MortNotesPyblSecuredInvestProp/EOY070892
IRS990/NameOfPrincipalOfficerPerson0DAN R OSTERMAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06612304
IRS990/NetAssetsOrFundBalancesEOY06205911
IRS990/NetGainOrLossInvestments/ExclusionAmount036828
IRS990/NetGainOrLossInvestments/TotalRevenueColumn036828
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0150798
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0150798
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0395
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0265148
IRS990/Occupancy/Total0265148
IRS990/OfficeExpenses/Fundraising03702
IRS990/OfficeExpenses/ManagementAndGeneral0978
IRS990/OfficeExpenses/ProgramServices032793
IRS990/OfficeExpenses/Total037473
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0344728
IRS990/OtherAssetsTotal/EOY0338132
IRS990/OtherEmployeeBenefits/Fundraising017073
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014759
IRS990/OtherEmployeeBenefits/ProgramServices050090
IRS990/OtherEmployeeBenefits/Total081922
IRS990/OtherExpensePriorYear02110782
IRS990/OtherExpensesCurrentYear02374468
IRS990/OtherExpenses/Description0GAIN/LOSS ON SWAP AGREE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3FOOD AND BEVERAGE
IRS990/OtherExpenses/Fundraising010798
IRS990/OtherExpenses/ManagementAndGeneral09134
IRS990/OtherExpenses/ProgramServices0193453
IRS990/OtherExpenses/ProgramServices1141917
IRS990/OtherExpenses/ProgramServices2128735
IRS990/OtherExpenses/ProgramServices3119014
IRS990/OtherExpenses/Total0193453
IRS990/OtherExpenses/Total1161849
IRS990/OtherExpenses/Total2128735
IRS990/OtherExpenses/Total3119014
IRS990/OtherLiabilities/BOY0272880
IRS990/OtherLiabilities/EOY0329124
IRS990/OtherRevenueCurrentYear0170302
IRS990/OtherRevenueMisc/BusinessCode0453220
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0VENDING
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015064
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14440
IRS990/OtherRevenueMisc/TotalRevenueColumn015064
IRS990/OtherRevenueMisc/TotalRevenueColumn14440
IRS990/OtherRevenuePriorYear0178965
IRS990/OtherSalariesAndWages/Fundraising071782
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213182
IRS990/OtherSalariesAndWages/ProgramServices01933043
IRS990/OtherSalariesAndWages/Total02218007
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices069821
IRS990/PaymentsToAffiliates/Total069821
IRS990/PayrollTaxes/Fundraising05397
IRS990/PayrollTaxes/ManagementAndGeneral014159
IRS990/PayrollTaxes/ProgramServices0157080
IRS990/PayrollTaxes/Total0176636
IRS990/PensionPlanContributions/Fundraising06384
IRS990/PensionPlanContributions/ManagementAndGeneral034147
IRS990/PensionPlanContributions/ProgramServices084515
IRS990/PensionPlanContributions/Total0125046
IRS990/PermanentlyRestrictedNetAssets/BOY071622
IRS990/PermanentlyRestrictedNetAssets/EOY071622
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY031814
IRS990/PrepaidExpensesDeferredCharges/EOY040197
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY03833112
IRS990/ProgramServiceRevenue/Description0MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description1SCHOOL AGE CHILD CARE
IRS990/ProgramServiceRevenue/Description2CHILD CARE
IRS990/ProgramServiceRevenue/Description3AQUATIC PROGRAMS
IRS990/ProgramServiceRevenue/Description4FITNESS CLASSES
IRS990/ProgramServiceRevenuePriorYear03826440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01766864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1919601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2499852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3166214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome441745
IRS990/ProgramServiceRevenue/TotalRevenueColumn01766864
IRS990/ProgramServiceRevenue/TotalRevenueColumn1919601
IRS990/ProgramServiceRevenue/TotalRevenueColumn2499852
IRS990/ProgramServiceRevenue/TotalRevenueColumn3166214
IRS990/ProgramServiceRevenue/TotalRevenueColumn441745
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-131548
IRS990/ReconcilationRevenueExpenses0-274845
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0150798
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01579573
IRS990/RevenuesLessExpensesCY0-274845
IRS990/RevenuesLessExpensesPriorYear0448360
IRS990/SalariesEtcCurrentYear02798469
IRS990/SalariesEtcPriorYear02660927
IRS990/SavingsAndTempCashInvestments/BOY0185865
IRS990/SavingsAndTempCashInvestments/EOY0149862
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING, REIMBURSEMENTS AND MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0759729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01090508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0857847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0611057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0551718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03870859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0248919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0249549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0242053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$3.61$25.8$9.00$8.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$31.1$5.98$25.2$8.68$8.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$30.6$6.25$24.3$8.31$6.78$1.53
2021Detailed filing. Detailed filing data is available for this year.$23.8$3.09$20.7$10.5$5.91$4.55
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.23$16.1$8.92$5.50$3.43
2019Detailed filing. Detailed filing data is available for this year.$16.0$3.62$12.4$6.20$6.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$15.9$4.08$11.8$5.96$5.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.83$12.2$5.95$5.45$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.3$4.67$11.6$5.17$5.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.7$4.26$11.4$6.64$5.11$1.53
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.48$10.1$7.63$5.08$2.55
2013Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.56$5.21$4.86$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.82$7.05$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.99$6.21$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.14$6.61$4.77