Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,216,933
Up $1,930 (+0.1%) from 2011
Net Assets
Down$1,793,520
Down $5,765 (-0.3%) from 2011
Liabilities
Up$423,413
Up $7,695 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,973,174
Up $31,648 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
St. Cloud Area Family YMCA's mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay. The St. Cloud Area Family YMCA was founded by volunteers, was chartered with the YMCA of the USA and incorporated in the state of Minnesota on July 23, 1969. The YMCA seeks to meet the needs of the St. Cloud community through youth development, healthy living and social responsibility by providing life changing programs to all ages, incomes, genders, races, faiths and abilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90652 |
| IRS990/AccountsReceivable/BOY | 0 | 14197 |
| IRS990/AccountsReceivable/EOY | 0 | 4737 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ST CLOUD AREA FAMILY YMCA WORKS IN PARTNERSHIP WITH MANY COMMUNITY NON-PROFITS AND SCHOOLS BY PROVIDING DAY PASSES FOR THEIR PARTICIPANTS/MEMBERS TO THE YMCA FACILITIES. THEIR PARTICIPATION IN YMCA PROGRAMS AND FACILITIES PROMOTES SOCIAL INTERACTION, OVERALL HEALTH, BUILDS SELF-ESTEEM AND DEVELOPS SOCIAL NETWORKING RELATIONSHIPS. SOME OF THESE COLLABORATIONS INCLUDE DISTRICT 742 SCHOOLS, BOY AND GIRL SCOUTS, BOYS AND GIRLS CLUBS, PLACE OF HOPE, OPPORTUNITY MANOR, JOURNEY HOME, NORTHWAY GROUP HOME, FOCUS 12, NEW BEGINNINGS, ANNA MARIE'S, BIG BROTHERS/BIG SISTERS AND VARIOUS PRESCHOOL, HEAD START AND EARLY CHILDHOOD PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 250572 |
| IRS990/Activity2/Grants | 0 | 52922 |
| IRS990/Activity3/Description | 0 | THE SUPERVISED VISITATION AND EXCHANGES PROGRAM PROVIDES FAMILIES WHO ARE COURT ORDERED TO HAVE SUPERVISED VISITATIONS WITH A POSITVE, HEALTHY ENVIRONMENT IN WHICH TO INTERACT, OFFERING THEM A PLACE WHERE FAMILY VULNERABILITY IS REDUCED. THE YMCA IS A SAFE ENVIRONMENT FOR THESE EXCHANGES/VISITS AND OFFERS MORE THAN A COURTHOUSE OR ATTORNEY'S OFFICE. FRACTURED FAMILIES MAY HAVE COURT ORDERED VISITATIONS TO ENSURE THE BEST EXPERIENCE FOR ANY CHILD AND FAMILY MEMBER INVOLVED. NON-CUSTODIAL PARENTS, OR EXTENDED FAMILY MEMBERS, ARE ALLOWED TO VISIT WITH THEIR CHILDREN IN A NEUTRAL, CONTROLLED CONDITION FOR A SET PERIOD OF TIME PROMOTING POSITIVE INTERACTIONS THROUGH HEALTH AND WELLNESS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. WE SERVE COURT-ORDERED CASES FROM COUNTIES THROUGHOUT THE STATE AS WELL AS MANY PRIVATE CASES. ALL CASES ARE SUPERVISED BY SOCIAL WORKERS. MANY OF THESE PARENTS/FAMILIES CANNOT AFFORD THE SERVICES OF SOCIAL WORKERS AND THE COST OF THE SUPERVISION REQUIRED FOR THE VISITS, SO WE PROVIDE FINANCIAL ASSISTANCE TO THEM. SEVENTY PERCENT OF ALL PARTICIPANTS IN COURT-ORDERED PRIVATE VISITATIONS RECEIVE FINANCIAL ASSISTANCE. DURING 2012, 1,407 VISITS AND 273 EXCHANGES WERE PROVIDED. |
| IRS990/Activity3/Expense | 0 | 90667 |
| IRS990/Activity3/Grants | 0 | 19292 |
| IRS990/Activity3/Revenue | 0 | 64518 |
| IRS990/ActivityOrMissionDescription | 0 | ST. CLOUD AREA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1530 NORTHWAY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST CLOUD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56303 |
| IRS990/Advertising/Fundraising | 0 | 2885 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14729 |
| IRS990/Advertising/ProgramServices | 0 | 12621 |
| IRS990/Advertising/Total | 0 | 30235 |
| IRS990/AllOtherContributions | 0 | 205315 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 260 |
| IRS990/AllOtherExpenses/Total | 0 | 260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 321210 |
| IRS990/CashNonInterestBearing/EOY | 0 | 475385 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47861 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26002 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130978 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156980 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 464 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4623 |
| IRS990/ConferencesMeetings/Total | 0 | 5087 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 384792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 371299 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeferredRevenue/EOY | 0 | 57565 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2691 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190413 |
| IRS990/DepreciationDepletion/Total | 0 | 193104 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEMBERSHIP AND PROGRAM SCHOLARSHIPS ALLOW PARTICIPANTS TO JOIN THE YMCA ON A SCALE PRORATED TO THEIR ABILITY TO PAY, FREE FROM ANY POSSIBLE SOCIAL STIGMA FROM LOW INCOME. BASED ON THE FEDERAL FREE LUNCH PROGRAM, PARTICIPANTS MAY PAY AS LITTLE AS 25% OF THE NORMAL COSTS FOR MEMBERSHIP AND/OR PROGRAM PARTICIPATION. DURING 2012, THE YMCA PROVIDED 1,952 INDIVIDUALS/FAMILIES WITH MEMBERSHIPS, SUBSIDIZED THE MEMBERSHIP FEES FOR 318 ST CLOUD TECHNICAL AND COMMUNITY COLLEGE STUDENTS, AS WELL AS NONTRADITIONAL STUDENTS AND THEIR FAMILIES. THE YMCA ALSO PROVIDED SCHOLARSHIPS FOR SWIM LESSONS, SWIM TEAM, HOME SCHOOL FITNESS PROGRAM PARTICIPANTS, YOUTH PROGRAM PARTICIPANTS AND CHILD CARE IN THE AMOUNT OF $9,804. WE ALSO PROVIDE FREE MEMBERSHIPS FOR OIF/OEF FAMILIES WHILE THE SERVICE PERSON IS DEPLOYED, AND SIX MONTHS OF ADDITIONAL FREE MEMBERSHIP FOR THE VETERAN AND FAMILY UPON THE VETERAN'S RETURN. IN 2012, THIS AMOUNTED TO $23,506. ALL OF THESE MEMBERSHIPS RESULT IN FULL FACILITY AND PROGRAM PARTICIPATION FOR THE VETERAN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 1307256 |
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| IRS990/FederatedCampaigns | 0 | 131616 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42331 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15787 |
| IRS990/FeesForServicesOther/Total | 0 | 58118 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | TARA TOLLEFSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | KURT DURRWACHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY HULSEBUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIS KLEINJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASHA MORGAN-MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LIZ MURRAY |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8658 |
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| IRS990/MissionDescription | 0 | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION WAS FOUNDED BY VOLUNTEERS, CHARTERED WITH THE YMCA OF THE USA AND INCORPORATED IN THE STATE OF MINNESOTA ON JULY 23, 1969. THE YMCA SEEKS TO MEET THE NEEDS OF THE ST CLOUD COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY BY PROVIDING LIFE CHANGING PROGRAMS TO ALL AGES, INCOMES, GENDERS, RACES, FAITHS AND ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 275196 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUANE RASMUSSON |
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| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12534 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12534 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17977 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17977 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1998 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1998 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 42228 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 42228 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 471 |
| IRS990/Occupancy/ProgramServices | 0 | 127038 |
| IRS990/Occupancy/Total | 0 | 127509 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50528 |
| IRS990/OfficeExpenses/Total | 0 | 55297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1713 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2501 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 382 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7615 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25855 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33852 |
| IRS990/OtherExpensePriorYear | 0 | 609355 |
| IRS990/OtherExpensesCurrentYear | 0 | 633317 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | NATIONAL YMCA DUES |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16868 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11142 |
| IRS990/OtherExpenses/Total | 0 | 37506 |
| IRS990/OtherExpenses/Total | 1 | 34033 |
| IRS990/OtherExpenses/Total | 2 | 16868 |
| IRS990/OtherExpenses/Total | 3 | 11408 |
| IRS990/OtherRevenueCurrentYear | 0 | 67124 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4921 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4921 |
| IRS990/OtherRevenuePriorYear | 0 | 104444 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25045 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 681338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 720242 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2744 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9309 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51069 |
| IRS990/PayrollTaxes/Total | 0 | 63122 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17121 |
| IRS990/PensionPlanContributions/Total | 0 | 17121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21743 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1527346 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | YMCA PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1469663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1154084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 373262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1154084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 373262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5728 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -37 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 42228 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1511975 |
| IRS990/RevenuesLessExpensesCY | 0 | -5728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5792 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.