Civic Intelligence

Brainerd YMCA Foundation

EIN 41-6042319 • 501(c)3 • Brainerd, MN

Profile

Purchases, services, and cash distributions to the brainerd ymca, an auxillary organization of the foundation.

602 Oak StreetBrainerd, MN 56401

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

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

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $291,588 (-100%) from 2018

Liabilities

Up

$325

Up $325 from 2018

Net Assets

Down

-$325

Down $291,913 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,006

Up $253,028 (+649%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $365,861Net Assets 2010: $365,8612010Assets 2011: $336,558Net Assets 2011: $336,5582011Assets 2012: $361,757Net Assets 2012: $361,7572012Assets 2013: $393,008Net Assets 2013: $393,0082013Assets 2014: $391,505Net Assets 2014: $391,5052014Assets 2015: $362,437Net Assets 2015: $362,4372015Assets 2016: $358,913Net Assets 2016: $358,9132016Assets 2017: $335,353Net Assets 2017: $335,3532017Assets 2018: $291,588Liabilities 2018: $0Net Assets 2018: $291,5882018Assets 2019: $0Liabilities 2019: $325Net Assets 2019: -$3252019

Highlighted filing

2019

Assets$0
Liabilities$325
Net Assets-$325
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $6,181Expenses 2010: $4,621Net Income 2010: $1,5602010Revenue 2011: $6,489Expenses 2011: $19,237Net Income 2011: -$12,7482011Revenue 2012: $3,107Expenses 2012: $16,775Net Income 2012: -$13,6682012Revenue 2013: $17,538Expenses 2013: $20,469Net Income 2013: -$2,9312013Revenue 2014: $21,161Expenses 2014: $21,206Net Income 2014: -$452014Revenue 2015: $27,215Expenses 2015: $21,066Net Income 2015: $6,1492015Revenue 2016: $26,312Expenses 2016: $20,124Net Income 2016: $6,1882016Revenue 2017: $19,877Expenses 2017: $77,011Net Income 2017: -$57,1342017Revenue 2018: $4,627Expenses 2018: $38,978Net Income 2018: -$34,3512018Expenses 2019: $292,0062019

Highlighted filing

2019

Revenue-
Expenses$292,006
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$325
Net assets
-$325
Revenue
-
Expenses
$292,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.05$0.39$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.20$0.77$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.18$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$0.03$0.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$0.06$0.19$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.66$0.06$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to May 31, 2019
Signed
Jun 3, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Purchases, services, and cash distributions to the brainerd ymca, an auxillary organization of the foundation.

Program Services

DescriptionGrantsExpenses
PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.$291,170$291,170
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MEYERPresident-$0--
STEVE NORTHWAYSecretary-$0--
MARIE RYANVice Preside-$0--
CHRIS HASTINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brainerd Ymca Foundation
EIN
41-6042319
Phone
2188294767
Address
602 OAK STREET, BRAINERD, MN 56401

Signing Officer

Name
Dan Meyer
Title
President
Phone
2188294767
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Kummet Larson Bluth & Co Pa
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Rick Kummet CPA
Phone
2188293585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: ymca of brainerd, inc. Address: 602 oak street brainerd, mn 56401 cash contribution: 291,170”

Form 990-ez, Part I, Line 20

“Changes in investment market value 93”

Form 990-ez, Part II, Line 24

“Equipment 3,705 0 less accumulated depreciation 3,705 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 325”

Form 990-ez, Part III

“Purchases, services, and cash distributions to the brainerd ymca, an auxillary organization of the foundation.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACIE MCFARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188294767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-292006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0291170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NORTHWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0291170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0291170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0292006
IRS990EZ/TotalProgramServiceExpensesAmt0291170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINERDLAKESYMCA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0291170
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF BRAINERD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0YMCA OF BRAINERD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0291170
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410693938
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0291170
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0YMCA OF BRAINERD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0602 OAK ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BRAINERD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd056401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: YMCA OF BRAINERD, INC. ADDRESS: 602 OAK STREET BRAINERD, MN 56401 CASH CONTRIBUTION: 291,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN INVESTMENT MARKET VALUE 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,705 0 LESS ACCUMULATED DEPRECIATION 3,705 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188294767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD YMCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRAINERD YMCA
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0416042319
ReturnHeader/Filer/PhoneNum02188294767
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FC39DC7A878D525D83A2D5746BC5CCF4C70A350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FC39DC7A878D525D83A2D5746BC5CCF4C70A350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.90.75.56
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411704958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK KUMMET CPA
ReturnHeader/ReturnTs02019-06-06T09:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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