Brainerd YMCA Foundation C/O Brainerd YMCA

990EZ • Fiscal year 2013 • EIN 41-6042319

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profile N/A

602 Oak StreetBrainerd, MN 56401

(218) 829-4767

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

464%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$393,008

Up $31,251 (+8.6%) from 2012

Net Assets

$393,008

Up $31,251 (+8.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

$17,538

Up $14,431 (+464%) from 2012

Expenses

$20,469

Up $3,694 (+22%) from 2012

Net Income

-$2,931

Up $10,737 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$393,008

Liabilities$0

Net Assets$393,008

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$17,538

Expenses$20,469

Net Income-$2,931

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 16, 2014
Return Version: 2013v3.1
Gross Receipts: $81,573

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.	$16,000	$16,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN MEYER	Director	-	$0	-	-
ALAN CIBUZAR	President	-	$0	-	-
PAUL JACOBSEN	Chairman	-	$0	-	-
STEVE NORTHWAY	Secretary	-	$0	-	-
MARIE RYAN	Vice Preside	-	$0	-	-
RANDY KLINGER	CEO	-	$0	-	-
NATALIE SAATOFF	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-6042319
Phone: 2188294767

Signing Officer

Name: Randy Klinger
Title: CEO
Phone: 2188294767
Signed: 2014-06-16
Discuss with paid preparer: Yes

Preparer

Preparer: Rick Kummet CPA
Phone: 2188293585

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ymca of brainerd, inc. 10/10/2013 602 oak street brainerd, mn 56401 16,000 0 16,000 cash cash”

Form 990-ez, Part I, Line 20

“Changes in investment market value 34,182”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm	0	DAN MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ALAN CIBUZAR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	PAUL JACOBSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	STEVE NORTHWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	MARIE RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	RANDY KLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	NATALIE SAATOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRAINERD YMCA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2188294767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	602 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	56401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	361757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	393008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	64035
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4469
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	361757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	393008
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	8847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16000
IRS990EZ/GrossReceiptsAmt	0	81573
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8691
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	361757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	393008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	361757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	393008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALAN CIBUZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAUL JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEVE NORTHWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	RANDY KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	NATALIE SAATOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	34182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	72882
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20469
IRS990EZ/TotalProgramServiceExpensesAmt	0	16000
IRS990EZ/TotalRevenueAmt	0	17538
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	410693938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	16000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	YMCA OF BRAINERD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	YMCA OF BRAINERD, INC. 10/10/2013 602 OAK STREET BRAINERD, MN 56401 16,000 0 16,000 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHANGES IN INVESTMENT MARKET VALUE 34,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 3,705 3,705 LESS ACCUMULATED DEPRECIATION 3,705 3,705 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDY KLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2188294767
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BRAINERD YMCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O BRAINERD YMCA
ReturnHeader/Filer/BusinessNameControlTxt	0	BRAI
ReturnHeader/Filer/EIN	0	416042319
ReturnHeader/Filer/PhoneNum	0	2188294767
ReturnHeader/Filer/USAddress/AddressLine1	0	602 OAK STREET
ReturnHeader/Filer/USAddress/City	0	BRAINERD
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411704958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	309 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	56401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2188293585
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICK KUMMET CPA
ReturnHeader/ReturnTs	0	2014-06-25T16:24:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $393,008
Liabilities: $0
Net assets: $393,008
Revenue: $17,538
Expenses: $20,469
Net income: -$2,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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