Civic Intelligence

St. Cloud Area Family YMCA

990 • Fiscal year 2013 • EIN 41-0952420

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.SCYMCA.COM
1530 Northway DriveSaint Cloud, MN 56303

(320) 253-2664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$101,546

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,177,639

Down $39,294 (-1.8%) from 2012

Net Assets

Down

$1,782,042

Down $11,478 (-0.6%) from 2012

Liabilities

Down

$395,597

Down $27,816 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

$2,140,199

No earlier filing loaded for comparison.

Expenses

Up

$2,151,717

Up $178,543 (+9.0%) from 2012

Net Income

-$11,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2010: $2,263,102Liabilities 2010: $469,689Net Assets 2010: $1,793,4132010Assets 2011: $2,215,003Liabilities 2011: $415,718Net Assets 2011: $1,799,2852011Assets 2012: $2,216,933Liabilities 2012: $423,413Net Assets 2012: $1,793,5202012Assets 2013: $2,177,639Liabilities 2013: $395,597Net Assets 2013: $1,782,0422013Assets 2014: $6,147,271Liabilities 2014: $378,891Net Assets 2014: $5,768,3802014Assets 2015: $11,322,365Liabilities 2015: $1,482,075Net Assets 2015: $9,840,2902015Assets 2016: $13,974,762Liabilities 2016: $3,946,570Net Assets 2016: $10,028,1922016Assets 2017: $32,994,605Liabilities 2017: $5,130,076Net Assets 2017: $27,864,5292017Assets 2018: $31,599,211Liabilities 2018: $3,128,157Net Assets 2018: $28,471,0542018Assets 2019: $31,593,852Liabilities 2019: $2,878,127Net Assets 2019: $28,715,7252019Assets 2020: $31,718,329Liabilities 2020: $2,663,519Net Assets 2020: $29,054,8102020Assets 2021: $32,979,172Liabilities 2021: $2,645,695Net Assets 2021: $30,333,4772021Assets 2022: $33,023,652Liabilities 2022: $2,331,718Net Assets 2022: $30,691,9342022Assets 2023: $39,808,722Liabilities 2023: $2,144,029Net Assets 2023: $37,664,6932023Assets 2024: $40,783,560Liabilities 2024: $2,056,343Net Assets 2024: $38,727,2172024

Highlighted filing

2013

Assets$2,177,639
Liabilities$395,597
Net Assets$1,782,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,887,8032010Expenses 2011: $1,941,5262011Expenses 2012: $1,973,1742012Revenue 2013: $2,140,199Expenses 2013: $2,151,717Net Income 2013: -$11,5182013Revenue 2014: $6,367,755Expenses 2014: $2,381,461Net Income 2014: $3,986,2942014Revenue 2015: $6,522,311Expenses 2015: $2,450,273Net Income 2015: $4,072,0382015Revenue 2016: $2,582,254Expenses 2016: $2,449,855Net Income 2016: $132,3992016Revenue 2017: $3,558,235Expenses 2017: $3,618,714Net Income 2017: -$60,4792017Revenue 2018: $5,091,085Expenses 2018: $4,335,621Net Income 2018: $755,4642018Revenue 2019: $5,159,308Expenses 2019: $4,772,171Net Income 2019: $387,1372019Revenue 2020: $4,542,140Expenses 2020: $4,077,519Net Income 2020: $464,6212020Revenue 2021: $5,570,738Expenses 2021: $4,119,538Net Income 2021: $1,451,2002021Revenue 2022: $6,152,545Expenses 2022: $5,360,378Net Income 2022: $792,1672022Revenue 2023: $12,806,724Expenses 2023: $5,912,850Net Income 2023: $6,893,8742023Revenue 2024: $7,245,183Expenses 2024: $6,225,930Net Income 2024: $1,019,2532024

Highlighted filing

2013

Revenue$2,140,199
Expenses$2,151,717
Net Income-$11,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,262,072
Mission and Program Overview

Mission

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 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,757$1,635,101▼ $75,656
Cash and Non-Interest-Bearing Accounts$475,385$498,291▲ $22,906
Prepaid Expenses and Deferred Charges$21,743$18,658▼ $3,085
Savings and Temporary Cash Investments$639$13,040▲ $12,401
Accounts Receivable$4,737$5,612▲ $875
Inventories for Sale or Use$1,171$5,428▲ $4,257
Total Assets$2,216,933$2,177,639▼ $39,294
Other Assets Total$2,501$1,509▼ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,196$247,988▼ $27,208
Accounts Payable and Accrued Expenses$90,652$94,922▲ $4,270
Deferred Revenue$57,565$52,687▼ $4,878
Total Liabilities$423,413$395,597▼ $27,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,520$1,782,042▼ $11,478
Total Net Assets Fund Balance$1,793,520$1,782,042▼ $11,478
Total Liabilities and Net Assets / Fund Balance$2,216,933$2,177,639▼ $39,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,909$2,033,960$3,286,869
Equipment$292,054$311,616$603,670
Land$65,776-$65,776
Leasehold Improvements$24,362$16,248$40,610
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GackExecutive Dir0ectorFT$86,830$14,716$101,546
Debby HagemeierFinance DirectorFT$43,392$8,073$51,465

Board Members and Trustees

NameTitle
Tara TollefsonPast President
Duane RasmussonPresident
Bob Mahowald JrVice President
Aaron CrandallBoard Member
Brad BarzBoard Member
Chuck RauBoard Member
Dawn ZimmermanBoard Member
John TorgersonBoard Member
Kurt DurrwachterBoard Member
Sara CuperusBoard Member
Scott LahrBoard Member
Wendy HulsebusBoard Member
Willis KleinjanBoard Member
Asha Morgan-moranBoard Member - Partial Year
Bill KempBoard Member - Partial Year
Mike GroganBoard Member - Partial Year
Michelle PapeSecretary
Jennifer MrozekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,755
Program Service Revenue
$1,722,291
Investment Income
$-1,323
Other Revenue
$104,476
All Other Contributions
$170,412
Change in Net Assets
$-11,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table156$17,560Fair Market Value
Other Non Cash Contri Table480$10,000Fair Market Value
Other Non Cash Contri Table450$5,000Fair Market Value
Total Noncash Contributions1,086$32,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-368,424
Total Revenue per Audited Statements
$1,771,775
Total Revenue per Form 990
$2,140,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,444
Other Expenses$683,809
Grants and Similar Amounts Paid$371,464
Total Fundraising Expense$101,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,758$26,811$25,531$818,100
Grants to Domestic Individuals$371,464--$371,464
Depreciation Depletion$197,176$1,034-$198,210
Current Officers, Directors, Trustees, and Key Employees-$133,810$26,661$160,471
Occupancy$131,725--$131,725
Fees for Services Other$16,523$19,668$39,302$75,493
Office Expenses$68,407$3,091-$71,498
Payroll Taxes$57,476$9,725$3,711$70,912
Advertising$16,006$9,369$4,969$30,344
Insurance$19,554$6,587-$26,141
Other Employee Benefits$23,561$630$450$24,641
Pension Plan Contributions$22,320--$22,320
Information Technology$12,677$1,201-$13,878
Other Expenses$12,026$302$837$12,328
Travel$9,444$463$85$9,992
Interest$8,729--$8,729
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings$4,895$776-$5,671
All Other Expenses$256--$256
Total Functional Expenses$1,800,183$249,988$101,546$2,151,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,151,717
Total Expenses per Audited Statements$1,783,253
Expenses per Audited Statements$1,780,253
Expenses Not Reported on Financial Statements$371,464
Other Expense Adjustments$371,464
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,496
Fundraising Direct Expenses$102,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,094$54,024$4,411$49,613
Event 2$43,061$43,061$14,239$28,822
Total Events$213,566$152,496$102,278$50,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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, Section B, Line 11

“The finance committee reviews and approves the form 990 and presents it to the board for final approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and the executive director are required to disclose potential conflicts of interest annually and sign a conflict of interest policy statement. Board members must abstain from voting on any issues where there is a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A summary version of the financial statements is published in the annual report and also is available upon request.”

Filing and Contact Details

Filer

EIN
41-0952420
Phone
3202532664

Signing Officer

Name
Duane Rasmusson
Title
President
Phone
3202532664
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Rasmusson
Formed
1969
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
806

Preparer

Preparer
Jennifer Thienes CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to this process from prior year. The finance committee assumes responsibility for oversight of the audit of the financial statements and the selection of an independant accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid, shown on audit as a reduction in revenue -371,464.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, shown on audit as reduction in revenue 371,464.”

PART XI, LINE 2D & PART XII, LINE 4B:

“Financial aid to participants of $371,464 was shown as a reduction of revenue on the audited financial statements. On the 990, it is presented as an expense on line 2 of part ix.”

Raw XML AppendixShowing 400 of 678 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.

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IRS990/Desc0MEMBERSHIP 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 30% OF THE NORMAL COSTS FOR MEMBERSHIP AND/OR PROGRAM PARTICIPATION. DURING 2013, THE YMCA PROVIDED 2,302 INDIVIDUALS/FAMILIES WITH MEMBERSHIPS, SUBSIDIZED THE MEMBERSHIP FEES FOR 309 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, YOUTH SPORTS, SUMMER AND VACATION CAMP, HOME SCHOOL FITNESS PROGRAM PARTICIPANTS, YOUTH PROGRAM PARTICIPANTS AND CHILD CARE IN THE AMOUNT OF $6,252. 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 2013, THIS AMOUNTED TO $11,859. ALL OF THESE MEMBERSHIPS RESULT IN FULL FACILITY AND PROGRAM PARTICIPATION FOR THE VETERAN AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MAHOWALD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHA MORGAN-MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG GACK
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBY HAGEMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1943392
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR0ECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061070
IRS990/FundraisingDirectExpensesAmt0102278
IRS990/FundraisingGrossIncomeAmt0152496
IRS990/GainOrLossGrp/OtherAmt0-1895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0371464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02262072
IRS990/GrossRentsGrp/RealAmt041012
IRS990/GrossSalesOfInventoryAmt06636
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01201
IRS990/InformationTechnologyGrp/ProgramServicesAmt012677
IRS990/InformationTechnologyGrp/TotalAmt013878
IRS990/InsuranceGrp/ManagementAndGeneralAmt06587
IRS990/InsuranceGrp/ProgramServicesAmt019554
IRS990/InsuranceGrp/TotalAmt026141
IRS990/InterestGrp/ProgramServicesAmt08729
IRS990/InterestGrp/TotalAmt08729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05428
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02361824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01710757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635101
IRS990/LandBldgEquipCostOrOtherBssAmt03996925
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019595
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247988
IRS990/NetAssetsOrFundBalancesBOYAmt01793520
IRS990/NetAssetsOrFundBalancesEOYAmt01782042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040
IRS990/NoncashContributionsAmt032560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131725
IRS990/OccupancyGrp/TotalAmt0131725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OfficeExpensesGrp/ProgramServicesAmt068407
IRS990/OfficeExpensesGrp/TotalAmt071498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02501
IRS990/OtherAssetsTotalGrp/EOYAmt01509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024641
IRS990/OtherExpensesGrp/Desc0NATIONAL YMCA DUES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt027574
IRS990/OtherExpensesGrp/ProgramServicesAmt134612
IRS990/OtherExpensesGrp/ProgramServicesAmt212026
IRS990/OtherExpensesGrp/TotalAmt034896
IRS990/OtherExpensesGrp/TotalAmt134612
IRS990/OtherExpensesGrp/TotalAmt222036
IRS990/OtherExpensesGrp/TotalAmt312328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06610
IRS990/OtherRevenueTotalAmt06610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09725
IRS990/PayrollTaxesGrp/ProgramServicesAmt057476
IRS990/PayrollTaxesGrp/TotalAmt070912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022320
IRS990/PensionPlanContributionsGrp/TotalAmt022320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018658
IRS990/PrincipalOfficerNm0DUANE RASMUSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YMCA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01244737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477554
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0359003
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 2013, 1,756 VISITS AND 330 EXCHANGES WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0348540
IRS990/PYInvestmentIncomeAmt0-11816
IRS990/PYOtherExpensesAmt0633317
IRS990/PYOtherRevenueAmt067124
IRS990/PYProgramServiceRevenueAmt01527346
IRS990/PYRevenuesLessExpensesAmt0-5728
IRS990/PYSalariesCompEmpBnftPaidAmt0991317
IRS990/PYTotalExpensesAmt01973174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,639
Liabilities
$395,597
Net assets
$1,782,042
Revenue
$2,140,199
Expenses
$2,151,717
Net income
-$11,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$2.06$38.7$7.25$6.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$39.8$2.14$37.7$12.8$5.91$6.89
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.33$30.7$6.15$5.36$0.79
2021Detailed filing. Detailed filing data is available for this year.$33.0$2.65$30.3$5.57$4.12$1.45
2020Detailed filing. Detailed filing data is available for this year.$31.7$2.66$29.1$4.54$4.08$0.46
2019Detailed filing. Detailed filing data is available for this year.$31.6$2.88$28.7$5.16$4.77$0.39
2018Detailed filing. Detailed filing data is available for this year.$31.6$3.13$28.5$5.09$4.34$0.76
2017Detailed filing. Detailed filing data is available for this year.$33.0$5.13$27.9$3.56$3.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.95$10.0$2.58$2.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.48$9.84$6.52$2.45$4.07
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$6.37$2.38$3.99
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.40$1.78$2.14$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.79$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.80$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.47$1.79$1.89