Civic Intelligence

YMCA of Rochester Inc (3197)

EIN 41-0807581 • 501(c)3 • Rochester, MN

Profile

The national ymca mission is to put christian principals into practice through programs that build a healthy spirit, mind and body for all. Our additional local mission is to provide for the physical, mental and spiritual well-being of the individual, family and community.

709 First Avenue SWRochester, MN 55902

www.rochfamy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,753,540Liabilities 2010: $3,053,861Net Assets 2010: $2,699,6792010Assets 2011: $5,391,979Liabilities 2011: $2,904,505Net Assets 2011: $2,487,4742011Assets 2012: $4,785,504Liabilities 2012: $2,553,351Net Assets 2012: $2,232,1532012Assets 2013: $4,290,799Liabilities 2013: $2,334,041Net Assets 2013: $1,956,7582013Assets 2014: $3,894,420Liabilities 2014: $2,185,888Net Assets 2014: $1,708,5322014Assets 2015: $3,531,852Liabilities 2015: $2,103,697Net Assets 2015: $1,428,1552015Assets 2016: $3,156,706Liabilities 2016: $2,182,226Net Assets 2016: $974,4802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,081,897Expenses 2010: $3,325,976Net Income 2010: -$244,0792010Expenses 2011: $3,019,2112011Expenses 2012: $2,596,0272012Revenue 2013: $2,232,064Expenses 2013: $2,519,574Net Income 2013: -$287,5102013Revenue 2014: $2,415,906Expenses 2014: $2,606,414Net Income 2014: -$190,5082014Revenue 2015: $2,480,517Expenses 2015: $2,760,894Net Income 2015: -$280,3772015Revenue 2016: $2,507,115Expenses 2016: $2,960,790Net Income 2016: -$453,6752016Revenue 2017: $1,571,403Expenses 2017: $2,545,883Net Income 2017: -$974,4802017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$2.55$0.97
2016Summary only. Only limited summary data is available for this year.$3.16$2.18$0.97$2.51$2.96$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.10$1.43$2.48$2.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.89$2.19$1.71$2.42$2.61$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.33$1.96$2.23$2.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.55$2.23$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.90$2.49$3.02
2010Summary only. Only limited summary data is available for this year.$5.75$3.05$2.70$3.08$3.33$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The national ymca mission is to put christian principals into practice through programs that build a healthy spirit, mind and body for all. Our additional local mission is to provide for the physical, mental and spiritual well-being of the individual, family and community.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BACHMANDirector-$0--
RICK DECKERDirector-$0--
DEBBIE BEAUCHENEDirector-$0--
GENE DANKBARDirector-$0--
ROBERT BUCKY BEEMANDirector-$0--
ANN BEATTYChair-$0--
Filing and Contact Details

Filer

Filer Name
Ymca of Rochester Inc
EIN
41-0807581
Phone
5072872260
Address
709 FIRST AVENUE SW, ROCHESTER, MN 55902

Signing Officer

Name
Mike Lavin
Title
Interim Executive Director
Phone
5072872260
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NATIONAL YMCA MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR ADDITIONAL LOCAL MISSION IS TO PROVIDE FOR THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737405
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-08-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0651 NICOLLET MALL 500
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ANN BEATTY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD CHAIR OF YMCA OF ROCHESTER, BECAME A GENERAL BOARD MEMBER OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05072872260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/PhoneNum05072872260
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02021-05-17T08:40:05-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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