Civic Intelligence

Kandiyohi County Area Family Young Mens Christian Association

990 • Fiscal year 2016 • EIN 41-1908049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.KANDIYMCA.ORG
PO Box 757Willmar, MN 56201

(320) 222-9622

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,052

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,072,155

Down $374,681 (-5.0%) from 2015

Net Assets

Down

$6,673,656

Down $194,659 (-2.8%) from 2015

Liabilities

Down

$398,499

Down $180,022 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$1,902,000

Up $161,589 (+9.3%) from 2015

Expenses

Up

$2,101,497

Up $68,913 (+3.4%) from 2015

Net Income

Up

-$199,497

Up $92,676 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $5,676,617Liabilities 2011: $70,584Net Assets 2011: $5,606,0332011Assets 2012: $6,663,576Liabilities 2012: $118,289Net Assets 2012: $6,545,2872012Assets 2013: $7,904,291Liabilities 2013: $523,375Net Assets 2013: $7,380,9162013Assets 2014: $8,021,011Liabilities 2014: $856,664Net Assets 2014: $7,164,3472014Assets 2015: $7,446,836Liabilities 2015: $578,521Net Assets 2015: $6,868,3152015Assets 2016: $7,072,155Liabilities 2016: $398,499Net Assets 2016: $6,673,6562016Assets 2017: $6,618,240Liabilities 2017: $160,833Net Assets 2017: $6,457,4072017Assets 2018: $6,495,176Liabilities 2018: $243,827Net Assets 2018: $6,251,3492018Assets 2019: $7,496,192Liabilities 2019: $763,649Net Assets 2019: $6,732,5432019Assets 2020: $6,990,754Liabilities 2020: $307,049Net Assets 2020: $6,683,7052020Assets 2021: $7,648,229Liabilities 2021: $150,190Net Assets 2021: $7,498,0392021Assets 2022: $7,224,986Liabilities 2022: $475,830Net Assets 2022: $6,749,1562022Assets 2023: $6,675,746Liabilities 2023: $415,429Net Assets 2023: $6,260,3172023Assets 2024: $6,232,999Liabilities 2024: $477,369Net Assets 2024: $5,755,6302024

Highlighted filing

2016

Assets$7,072,155
Liabilities$398,499
Net Assets$6,673,656
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,755,211Expenses 2011: $1,827,492Net Income 2011: -$72,2812011Expenses 2012: $1,936,9432012Revenue 2013: $2,759,656Expenses 2013: $1,933,607Net Income 2013: $826,0492013Revenue 2014: $1,739,685Expenses 2014: $1,957,313Net Income 2014: -$217,6282014Revenue 2015: $1,740,411Expenses 2015: $2,032,584Net Income 2015: -$292,1732015Revenue 2016: $1,902,000Expenses 2016: $2,101,497Net Income 2016: -$199,4972016Revenue 2017: $1,929,977Expenses 2017: $2,159,256Net Income 2017: -$229,2792017Revenue 2018: $1,980,798Expenses 2018: $2,273,033Net Income 2018: -$292,2352018Revenue 2019: $2,960,279Expenses 2019: $2,505,891Net Income 2019: $454,3882019Revenue 2020: $2,482,634Expenses 2020: $2,564,950Net Income 2020: -$82,3162020Revenue 2021: $3,474,223Expenses 2021: $2,688,807Net Income 2021: $785,4162021Revenue 2022: $2,322,628Expenses 2022: $3,038,535Net Income 2022: -$715,9072022Revenue 2023: $2,596,703Expenses 2023: $3,108,723Net Income 2023: -$512,0202023Revenue 2024: $2,554,048Expenses 2024: $3,086,737Net Income 2024: -$532,6892024

Highlighted filing

2016

Revenue$1,902,000
Expenses$2,101,497
Net Income-$199,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,902,000
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirits, mind, and body while building core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,853,036$6,658,896▼ $194,140
Pledges and Grants Receivable$433,060$230,419▼ $202,641
Investments in Publicly Traded Securities$87,825$94,824▲ $6,999
Cash and Non-Interest-Bearing Accounts$61,036$70,743▲ $9,707
Accounts Receivable$11,879$17,273▲ $5,394
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,446,836$7,072,155▼ $374,681
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,101$329,476▼ $171,625
Accounts Payable and Accrued Expenses$17,020$59,513▲ $42,493
Other Liabilities$31,714--
Deferred Revenue$28,686$9,510▼ $19,176
Total Liabilities$578,521$398,499▼ $180,022
Net Assets / Fund Balance
Unrestricted Net Assets$6,388,638$6,393,695▲ $5,057
Temporarily Rstr Net Assets$479,677$279,961▼ $199,716
Total Net Assets Fund Balance$6,868,315$6,673,656▼ $194,659
Total Liabilities and Net Assets / Fund Balance$7,446,836$7,072,155▼ $374,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,088,691$2,560,928$8,649,619
Equipment$170,355$537,643$707,998
Land$399,850-$399,850
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa HillisExecutive DirectorFT$94,052$94,052

Board Members and Trustees

NameTitle
Pat SolheidPast Chair
Bob HainesPresident
Mary Jo De CathelineauVice Chair
Abdi NoorMember
Angie CaskeyMember
Brad RiceMember
Carter GreinerMember
Dr Ken FloweMember
Dr Marty JanningMember
Josh PottsMember
Justin SchnichelsMember
Loida EspinozaMember
Mick QuinnMember
Roberto ValdezMember
Rod HansonMember
Scott NorlingMember
Tracy LundyMember
Wayne LarsonMember
Joanna SchruppMember at Large
Shirley CarterSecretary
Steve AmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,469
Program Service Revenue
$1,720,335
Investment Income
$2,196
Other Revenue
$0
All Other Contributions
$179,469
Change in Net Assets
$-199,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,000
Revenue Not Reported on Form 990
$12,038
Total Revenue per Audited Statements
$1,914,038
Total Revenue per Form 990
$1,902,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,862
Other Expenses$856,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,621$91,740-$985,361
Depreciation Depletion$260,659$3,969-$264,628
Occupancy$167,277$3,230-$170,507
Current Officers, Directors, Trustees, and Key Employees$63,015$31,037-$94,052
All Other Expenses$50,452$38,597-$89,049
Payroll Taxes$74,075$9,771-$83,846
Other Employee Benefits$65,294$16,309-$81,603
Insurance$9,674$20,935-$30,609
Other Expenses$30,188$16,461-$30,188
Advertising$28,646--$28,646
Interest-$17,121-$17,121
Conferences and Meetings$7,491$5,090-$12,581
Travel$7,877$1,720-$9,597
Total Functional Expenses$1,830,219$271,278$0$2,101,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,697
Expenses per Audited Statements$2,101,497
Total Expenses per Form 990$2,101,497
Expenses Not Reported on Form 990$7,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
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, Line 11B: Form 990 Review Process

“Reviewed by finance committee prior to submission to irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually by the board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee reviews in june and compares to national ymca data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kandiyohi County Area Ymca
EIN
41-1908049
Phone
3202229622
Address
PO BOX 757, WILLMAR, MN 56201

Signing Officer

Name
Theresa Hillis
Title
Executive Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Hillis
Formed
1997
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
213
Volunteers
370

Preparer

Firm
Christianson PLLP
Address
302 5th Street SW, Willmar, MN 56201
Preparer
Sara DeRoo
Phone
3202355937
Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/PersonNm18MARY JO DE CATHELINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA HILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01902000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020935
IRS990/InsuranceGrp/ProgramServicesAmt09674
IRS990/InsuranceGrp/TotalAmt030609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017121
IRS990/InterestGrp/TotalAmt017121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02196
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094824
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03098571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06853036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06658896
IRS990/LandBldgEquipCostOrOtherBssAmt09757467
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MIND, AND BODY WHILE BUILDING CORE VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0501101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329476
IRS990/NetAssetsOrFundBalancesBOYAmt06868315
IRS990/NetAssetsOrFundBalancesEOYAmt06673656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03230
IRS990/OccupancyGrp/ProgramServicesAmt0167277
IRS990/OccupancyGrp/TotalAmt0170507
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081603
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116461
IRS990/OtherExpensesGrp/ProgramServicesAmt075861
IRS990/OtherExpensesGrp/ProgramServicesAmt156401
IRS990/OtherExpensesGrp/ProgramServicesAmt239688
IRS990/OtherExpensesGrp/ProgramServicesAmt330188
IRS990/OtherExpensesGrp/TotalAmt091159
IRS990/OtherExpensesGrp/TotalAmt156401
IRS990/OtherExpensesGrp/TotalAmt256149
IRS990/OtherExpensesGrp/TotalAmt330188
IRS990/OtherLiabilitiesGrp/BOYAmt031714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09771
IRS990/PayrollTaxesGrp/ProgramServicesAmt074075
IRS990/PayrollTaxesGrp/TotalAmt083846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESA HILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIFESTYLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SKILL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246794
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE AND AFFORDABLE CHILDCARE - TO ENABLE KIDS AND FAMILIES TO TAKE PART IN PROGRAMS WHERE THEY ARE IN A SAFE AND CARING ENVIRONMENT. THE YMCA'S CHILDCARE CENTER PROVIDED LEARNING AND NURTURING FOR 63 CHILDREN DURING 2016.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,072,155
Liabilities
$398,499
Net assets
$6,673,656
Revenue
$1,902,000
Expenses
$2,101,497
Net income
-$199,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.48$5.76$2.55$3.09$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.42$6.26$2.60$3.11$0.51
2022Summary only. Only limited summary data is available for this year.$7.22$0.48$6.75$2.32$3.04$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.15$7.50$3.47$2.69$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.31$6.68$2.48$2.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.76$6.73$2.96$2.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.24$6.25$1.98$2.27$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.16$6.46$1.93$2.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.40$6.67$1.90$2.10$0.20
2015Summary only. Only limited summary data is available for this year.$7.45$0.58$6.87$1.74$2.03$0.29
2014Summary only. Only limited summary data is available for this year.$8.02$0.86$7.16$1.74$1.96$0.22
2013Summary only. Only limited summary data is available for this year.$7.90$0.52$7.38$2.76$1.93$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.55$1.94
2011Summary only. Only limited summary data is available for this year.$5.68$0.07$5.61$1.76$1.83$0.07