Civic Intelligence

Brainerd YMCA Foundation C/O Brainerd YMCA

990 • Fiscal year 2018 • EIN 41-6042319

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.BRAINERDLAKESYMCA.ORG
602 Oak StreetBrainerd, MN 56401

(218) 829-4767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-742%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$291,588

Down $43,765 (-13%) from 2017

Net Assets

Down

$291,588

Down $43,765 (-13%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$4,627

Down $15,250 (-77%) from 2017

Expenses

Down

$38,978

Down $38,033 (-49%) from 2017

Net Income

Up

-$34,351

Up $22,783 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$291,588
Liabilities$0
Net Assets$291,588
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$4,627
Expenses$38,978
Net Income-$34,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$305,722
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,353$291,588▼ $43,765
Rtn Earn Endowment Incm Other Fnds$335,353$291,588▼ $43,765
Total Assets$335,353$291,588▼ $43,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,353$291,588▼ $43,765
Total Liabilities and Net Assets / Fund Balance$335,353$291,588▼ $43,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,705$3,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan MeyerPresident
Chris HastingsDirector
Steve NorthwaySecretary
Marie RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,627
Other Revenue
$0
Change in Net Assets
$-34,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,927
Other Expenses$4,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,927--$34,927
Fees for Service Investment Mgmnt Fees-$3,560-$3,560
Fees for Services Accounting-$491-$491
Total Functional Expenses$34,927$4,051$0$38,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Brainerd IncBrainerd, MN-Ymca Operations$34,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Meyer
Formed
1967
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Part XI, Line 9

“Changes in investment market value -9,414”

Raw XML Appendix297 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
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IRS990/BooksInCareOfDetail/PersonNm0TRACIE MCFARLIN
IRS990/BooksInCareOfDetail/PhoneNum02188294767
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-34351
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HASTINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0739
IRS990/GainOrLossGrp/SecuritiesAmt0-1015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt034927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0739
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300080
IRS990/GrossReceiptsAmt0305722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03705
IRS990/LandBldgEquipCostOrOtherBssAmt03705
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335353
IRS990/NetAssetsOrFundBalancesEOYAmt0291588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9414
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072800
IRS990/PYInvestmentIncomeAmt019877
IRS990/PYOtherExpensesAmt04211
IRS990/PYRevenuesLessExpensesAmt0-57134
IRS990/PYTotalExpensesAmt077011
IRS990/PYTotalRevenueAmt019877
IRS990/ReconcilationRevenueExpnssAmt0-34351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335353
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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
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693938
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034927
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF BRAINERD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0YMCA OF BRAINERD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt034927
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03705
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034927
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YMCA OPERATIONS
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IRS990ScheduleI/RecipientTable/RecipientEIN0410693938
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN INVESTMENT MARKET VALUE -9,414
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188294767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:13
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK KUMMET CPA
ReturnHeader/ReturnTs02019-05-15T08:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,588
Liabilities
$0
Net assets
$291,588
Revenue
$4,627
Expenses
$38,978
Net income
-$34,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.92
2018Detailed filing. Detailed filing data is available for this year.$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