Civic Intelligence

Brainerd YMCA Foundation C/O Brainerd YMCA

990EZ • Fiscal year 2011 • EIN 41-6042319

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization ProfileN/A
602 Oak Street56401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-196%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$336,558

Down $29,303 (-8.0%) from 2010

Net Assets

Down

$336,558

Down $29,303 (-8.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$6,489

Up $308 (+5.0%) from 2010

Expenses

Up

$19,237

Up $14,616 (+316%) from 2010

Net Income

Down

-$12,748

Down $14,308 (-917%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2011

Assets$336,558
Liabilities-
Net Assets$336,558
Open 2011 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$6,489
Expenses$19,237
Net Income-$12,748
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-6042319
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0ANDREW SMITH
CompensationExplanation/Compensation/PersonName1ALAN CIBUZAR
CompensationExplanation/Compensation/PersonName2JOEL STAEHLING
CompensationExplanation/Compensation/PersonName3STEVE NORTHWAY
CompensationExplanation/Compensation/PersonName4MARIE RYAN
CompensationExplanation/Compensation/PersonName5RANDY KLINGER
CompensationExplanation/Compensation/PersonName6NATALIE SAATOFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0365861
IRS990EZ/CashSavingsAndInvestments/EOY0336558
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOtherBasisAndSalesExpenses0118019
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12748
IRS990EZ/FeesAndOthPymtToIndContractors05299
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4562
IRS990EZ/GrantsAndSimilarAmountsPaid013938
IRS990EZ/GrossAmountFromSaleOfAssets0113457
IRS990EZ/GrossReceipts0124508
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0365861
IRS990EZ/NetAssetsOrFundBalancesBOY0365861
IRS990EZ/NetAssetsOrFundBalances/EOY0336558
IRS990EZ/NetAssetsOrFundBalancesEOY0336558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10191 CHERRYWOOD DRIVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115934 OJIBWA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213893 EMILY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131490 SUNSET VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416146 BIRCHWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155102 SUSANVILLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1613538 OAK HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAST GULL LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN CIBUZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL STAEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE NORTHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NATALIE SAATOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-16555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013938
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013938
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056401
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRAINERD YMCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188294767
IRS990EZ/TotalAssets/BOY0365861
IRS990EZ/TotalAssets/EOY0336558
IRS990EZ/TotalExpenses019237
IRS990EZ/TotalProgramServiceExpenses013938
IRS990EZ/TotalRevenue06489
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013938
IRS990ScheduleA/SupportedOrgInformation/Amount013938
IRS990ScheduleA/SupportedOrgInformation/EIN0410693938
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10YMCA OF BRAINERD INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0YMCA OF BRAINERD, INC. 08/26/2011 602 OAK STREET BRAINERD, MN 56401 13,938 0 13,938 CASH CASH
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NON-INVESTMENT DEPRECIATION 0 TOTAL 0
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES IN INVESTMENT MARKET VALUE -16,555
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 3,705 3,705 LESS ACCUMULATED DEPRECIATION 3,705 3,705 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416042319
ReturnHeader/Filer/Name/BusinessNameLine10BRAINERD YMCA FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O BRAINERD YMCA
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/Phone02188294767
ReturnHeader/Filer/USAddress/AddressLine10602 OAK STREET
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0RANDY KLINGER
ReturnHeader/Officer/Phone02188294767
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 NW 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0RICK KUMMET CPA
ReturnHeader/Preparer/Phone02188293585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T13:37:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,558
Liabilities
-
Net assets
$336,558
Revenue
$6,489
Expenses
$19,237
Net income
-$12,748
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits