Civic Intelligence

Young Mens Christian Association of Lenawee County

990 • Fiscal year 2017 • EIN 38-1393859

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.ymcaoflenawee.org
638 W Maumee StAdrian, MI 49221

(517) 263-2151

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,537,801

Down $209,369 (-12%) from 2016

Net Assets

Down

$1,386,839

Down $280,941 (-17%) from 2016

Liabilities

Up

$150,962

Up $71,572 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$1,177,923

Down $466,095 (-28%) from 2016

Expenses

Down

$1,465,366

Down $137,522 (-8.6%) from 2016

Net Income

Down

-$287,443

Down $328,573 (-799%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,591,451Liabilities 2010: $88,070Net Assets 2010: $2,503,3812010Assets 2011: $2,324,646Liabilities 2011: $81,600Net Assets 2011: $2,243,0462011Assets 2012: $2,120,201Liabilities 2012: $82,796Net Assets 2012: $2,037,4052012Assets 2013: $1,994,670Liabilities 2013: $128,208Net Assets 2013: $1,866,4622013Assets 2014: $1,799,292Liabilities 2014: $111,251Net Assets 2014: $1,688,0412014Assets 2015: $1,756,995Liabilities 2015: $135,208Net Assets 2015: $1,621,7872015Assets 2016: $1,747,170Liabilities 2016: $79,390Net Assets 2016: $1,667,7802016Assets 2017: $1,537,801Liabilities 2017: $150,962Net Assets 2017: $1,386,8392017Assets 2018: $1,481,430Liabilities 2018: $257,437Net Assets 2018: $1,223,9932018Assets 2019: $1,304,608Liabilities 2019: $367,268Net Assets 2019: $937,3402019Assets 2020: $196,966Liabilities 2020: $516,268Net Assets 2020: -$319,3022020Assets 2021: $270,463Liabilities 2021: $515,749Net Assets 2021: -$245,2862021Assets 2022: $278,556Liabilities 2022: $515,749Net Assets 2022: -$237,1932022Assets 2023: $278,306Liabilities 2023: $514,749Net Assets 2023: -$236,4432023Assets 2024: $278,271Liabilities 2024: $514,749Net Assets 2024: -$236,4782024

Highlighted filing

2017

Assets$1,537,801
Liabilities$150,962
Net Assets$1,386,839
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,201,6732010Revenue 2011: $1,106,568Expenses 2011: $1,324,479Net Income 2011: -$217,9112011Expenses 2012: $1,353,4142012Revenue 2013: $1,336,861Expenses 2013: $1,547,658Net Income 2013: -$210,7972013Revenue 2014: $1,599,302Expenses 2014: $1,784,856Net Income 2014: -$185,5542014Revenue 2015: $1,654,343Expenses 2015: $1,716,858Net Income 2015: -$62,5152015Revenue 2016: $1,644,018Expenses 2016: $1,602,888Net Income 2016: $41,1302016Revenue 2017: $1,177,923Expenses 2017: $1,465,366Net Income 2017: -$287,4432017Revenue 2018: $1,217,863Expenses 2018: $1,377,188Net Income 2018: -$159,3252018Revenue 2019: $973,260Expenses 2019: $1,259,913Net Income 2019: -$286,6532019Revenue 2020: $666,686Expenses 2020: $1,923,328Net Income 2020: -$1,256,6422020Revenue 2021: $79,337Expenses 2021: $5,321Net Income 2021: $74,0162021Revenue 2022: $8,268Expenses 2022: $175Net Income 2022: $8,0932022Revenue 2023: $750Expenses 2023: $0Net Income 2023: $7502023Revenue 2024: $0Expenses 2024: $35Net Income 2024: -$352024

Highlighted filing

2017

Revenue$1,177,923
Expenses$1,465,366
Net Income-$287,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,185,471
Mission and Program Overview

Mission

The mission of the ymca,a membership based organization, is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.the ymca provides a stabilizing influence and wholesome atomosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.

The mission of the ymca. A membership based organization is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. The ymca provides a stabilizing influence and wholesome atmosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,415$1,416,747▼ $181,668
Investments in Publicly Traded Securities$47,812$54,021▲ $6,209
Accounts Receivable$30,561$37,987▲ $7,426
Prepaid Expenses and Deferred Charges$15,908$17,172▲ $1,264
Cash and Non-Interest-Bearing Accounts$54,474$11,874▼ $42,600
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,747,170$1,537,801▼ $209,369
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,390$117,609▲ $38,219
Mortgage Notes Payable Secured by Investment Property$0$33,353▲ $33,353
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,390$150,962▲ $71,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,649$1,386,839▲ $103,190
Permanently Rstr Net Assets$354,002$0▼ $354,002
Temporarily Rstr Net Assets$30,129$0▼ $30,129
Total Net Assets Fund Balance$1,667,780$1,386,839▼ $280,941
Total Liabilities and Net Assets / Fund Balance$1,747,170$1,537,801▼ $209,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,166$0$0
Other Land Buildings$-2,298,104$2,298,104$0
Land$100,310-$0
Equipment$672,089$0$0
Leasehold Improvements$1,936,286$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$465,348
Program Service Revenue
$711,900
Investment Income
$1,107
Other Revenue
$-432
All Other Contributions
$221,774
Change in Net Assets
$-287,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,471
Revenue Not Reported on Financial Statements
$-7,548
Revenue Not Reported on Form 990
$6,503
Other Revenue Adjustments
$-7,548
Total Revenue per Audited Statements
$1,191,974
Total Revenue per Form 990
$1,177,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,842
Other Expenses$638,524
Total Fundraising Expense$8,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,096$46,203$0$726,299
Office Expenses$56,575$111,990$8,429$176,994
Occupancy$0$109,200$0$109,200
Depreciation Depletion$88,626$0$0$88,626
Fees for Services Management$0$75,659$0$75,659
Payroll Taxes$64,530$4,384$0$68,914
Payments to Affiliates$3,860$30,403$0$34,263
Insurance$5,953$19,746$0$25,699
Fees for Services Accounting$0$25,038$0$25,038
Pension Plan Contributions$57$18,567$0$18,624
Information Technology$0$17,363$0$17,363
Other Employee Benefits$14$12,991$0$13,005
Other Expenses$12,346$0$0$12,346
Advertising$426$6,994$0$7,420
Conferences and Meetings$1,759$490$0$2,249
Travel$924$702$0$1,626
Interest$0$801$0$801
Total Functional Expenses$953,080$503,857$8,429$1,465,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,914
Total Expenses per Audited Statements$1,472,914
Total Expenses per Form 990$1,465,366
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,548
Other Expense Adjustments$-7,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$0→ $0
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
No
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 11B Review of form 990 by governing body

“The 990 return is reviewed first by the y's finance committee and then the treasurer reviews the highlights of the return with the entire y board.”

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

“All board of directors and officers complete a conflict of interest disclosure form on an annual basis”

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

“These documents are retained by the executive director or in the office of the executive director and are available upon request. Active/current board members also have copies of these documents”

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: ;”

FORM 9901, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The 990 return is reviewed first by the y's finance committee and then the treasurer reviews the highlights of the return with the entire y board.”

FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY

“All board of directors and officers complete a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation

“These documents are retained by the executive director (or in the office of the executive director) and are available upon request. Active/current board members also have copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association of Lenawee County
EIN
38-1393859
Phone
5172632151
Address
638 W Maumee St, Adrian, MI 49221
Doing Business As
YMCA of Lenawee County

Signing Officer

Name
Phillip E Platz
Title
CFO (under management agreement)
Signed
2018-07-09

Organization Details

Formed
1892
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
174
Volunteers
700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 342,421 including grants of $)(Revenue $ 280,285) OTHER PROGRAMS - THE YMCA OFFERS YOUTH SWIM LESSONS FOR ALL AGES AND ABILITIES AND ALSO USES THE INDOOR SWIMMING POOL FOR COMMUNITY PARTNERSHIPS WITH THE AMERICAN RED CROSS, ADRIAN COLLEGE, BOYS AND GIRLS CLUB, HOPE COMMUNITY CENTER AND GOODWILL. JUMP START IS A COLLABORATIVE PROGRAM WITH ADRIAN PUBLIC SCHOOLS WHERE STUDENTS IN GRADES 5-8 ARE GIVEN THE CHANCE TO EARN A FREE MEMBERSHIP TO THE Y BY ATTENDING A PROGRAM DESIGNED TO INCREASE PHYSICAL ACTIVITY AND LEARN ABOUT HEALTHY EATING. THE YMCA ALSO PROVIDES ADULT EXERCISE CLASSES FOR COLLEGE CREDIT IN CONJUNCTION WITH JACKSON COMMUNITY COLLEGE.”

FORM 990, PART III, LINE 4B SECOND ACCOMPLISHMENT

“Assistance is provided to those who otherwise would have faced economic barriers to participation.”

FORM 990, PART III, LINE 4C THIRD ACCOMPLISHMENT

“INABILITY TO PAY”

FORM 990, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS

“Other programs - the ymca offers youth swim lessons for all ages and abilities and uses the indoor swimming pool for community partnerships with the american red cross, adrian college, boys and girls club, hope community center and goodwill. Jump start is a collaborative program with adrian public schools where students in grades 5-8 are given the chance to earn a free membership to the y by attending a program designed to increase physical activity and learn about healthy eating. The ymca also provides adult exercise classes for college credit in conjunction with jackson college”

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Cost of goods sold - -7548”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Cost of goods sold - -7548”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Joe Wagley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Chuck Chase
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Eric Salenbien
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Robyn McKenzie
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jason Hess
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Kaylene Warner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Tom MacNaughton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Cindy Prue
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Brian Slusarski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Angie Sieler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jim Philp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Paul Nelson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Dusty Steele
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01892
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0219009
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01185471
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt010205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017363
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt017363
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019746
IRS990/InsuranceGrp/ProgramServicesAmt05953
IRS990/InsuranceGrp/TotalAmt025699
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01107
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054021
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416747
IRS990/LandBldgEquipCostOrOtherBssAmt03714851
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 MISSION OF THE YMCA, A MEMBERSHIP BASED ORGANIZATION, IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA PROVIDES A STABILIZING INFLUENCE AND WHOLESOME ATMOSPHERE FOR ALL INTERESTED PERSONS TO GROW PHYSICALLY, MENTALLY, AND SPIRITUALLY. THE YMCA IS COMMITTED TO ENHANCING THE LIVES OF A DIVERSE COMMUNITY, ESPECIALLY ITS MEMBERS AND PARTICIPANTS, THROUGH VALUE BASED, JUDEO CHRISTIAN PROGRAMS AND SERVICES FOR ALL PERSONS REGARDLESS OF AGE, SEX, NATIONALITY, RELIGION, CREED OR INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033353
IRS990/NetAssetsOrFundBalancesBOYAmt01667780
IRS990/NetAssetsOrFundBalancesEOYAmt01386839
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/RelatedOrExemptFuncIncomeAmt02657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02657
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0109200
IRS990/OfficeExpensesGrp/FundraisingAmt08429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111990
IRS990/OfficeExpensesGrp/ProgramServicesAmt056575
IRS990/OfficeExpensesGrp/TotalAmt0176994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013005
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CUSTODIAL ACCOUNT ACTIVITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt137914
IRS990/OtherExpensesGrp/ProgramServicesAmt212346
IRS990/OtherExpensesGrp/TotalAmt023326
IRS990/OtherExpensesGrp/TotalAmt137914
IRS990/OtherExpensesGrp/TotalAmt212346
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,537,801
Liabilities
$150,962
Net assets
$1,386,839
Revenue
$1,177,923
Expenses
$1,465,366
Net income
-$287,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.51$0.24$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.24$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.52$0.25$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.52$0.32$0.67$1.92$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.94$0.97$1.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.18$1.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.64$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.65$1.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$1.60$1.78$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.87$1.34$1.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$1.35
2011Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$1.11$1.32$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$1.20