Civic Intelligence

Young Men'S Christian Association

EIN 42-0680330 • 501(c)3 • Mason City, IA

Profile

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

1840 S Monroe AveMason City, IA 50401

www.masoncityymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$706,931

Down $300,364 (-30%) from 2023

Liabilities

Down

$1,021,914

Down $241,822 (-19%) from 2023

Net Assets

Down

-$314,983

Down $58,542 (-23%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$1,832,383

Up $228,156 (+14%) from 2023

Expenses

Down

$2,015,764

Down $211,293 (-9.5%) from 2023

Net Income

Up

-$183,381

Up $439,449 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $691,543Liabilities 2011: $187,315Net Assets 2011: $504,2282011Assets 2012: $633,950Liabilities 2012: $156,982Net Assets 2012: $476,9682012Assets 2013: $748,063Liabilities 2013: $351,167Net Assets 2013: $396,8962013Assets 2014: $695,947Liabilities 2014: $340,314Net Assets 2014: $355,6332014Assets 2015: $634,484Liabilities 2015: $353,741Net Assets 2015: $280,7432015Assets 2016: $616,654Liabilities 2016: $503,969Net Assets 2016: $112,6852016Assets 2017: $654,036Liabilities 2017: $575,848Net Assets 2017: $78,1882017Assets 2018: $530,666Liabilities 2018: $514,836Net Assets 2018: $15,8302018Assets 2019: $421,549Liabilities 2019: $499,756Net Assets 2019: -$78,2072019Assets 2020: $349,798Liabilities 2020: $777,312Net Assets 2020: -$427,5142020Assets 2021: $861,098Liabilities 2021: $714,972Net Assets 2021: $146,1262021Assets 2022: $955,112Liabilities 2022: $610,298Net Assets 2022: $344,8142022Assets 2023: $1,007,295Liabilities 2023: $1,263,736Net Assets 2023: -$256,4412023Assets 2024: $706,931Liabilities 2024: $1,021,914Net Assets 2024: -$314,9832024

Highlighted filing

2024

Assets$706,931
Liabilities$1,021,914
Net Assets-$314,983
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,4282011Expenses 2012: $1,501,8002012Expenses 2013: $1,553,2682013Revenue 2014: $1,575,153Expenses 2014: $1,616,409Net Income 2014: -$41,2562014Revenue 2015: $1,508,990Expenses 2015: $1,583,843Net Income 2015: -$74,8532015Revenue 2016: $1,400,315Expenses 2016: $1,568,373Net Income 2016: -$168,0582016Revenue 2017: $1,519,113Expenses 2017: $1,553,685Net Income 2017: -$34,5722017Revenue 2018: $1,484,983Expenses 2018: $1,547,362Net Income 2018: -$62,3792018Revenue 2019: $1,456,039Expenses 2019: $1,550,076Net Income 2019: -$94,0372019Revenue 2020: $974,093Expenses 2020: $1,341,872Net Income 2020: -$367,7792020Revenue 2021: $1,880,027Expenses 2021: $1,330,362Net Income 2021: $549,6652021Revenue 2022: $1,771,114Expenses 2022: $1,592,418Net Income 2022: $178,6962022Revenue 2023: $1,604,227Expenses 2023: $2,227,057Net Income 2023: -$622,8302023Revenue 2024: $1,832,383Expenses 2024: $2,015,764Net Income 2024: -$183,3812024

Highlighted filing

2024

Revenue$1,832,383
Expenses$2,015,764
Net Income-$183,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,931
Liabilities
$1,021,914
Net assets
-$314,983
Revenue
$1,832,383
Expenses
$2,015,764
Net income
-$183,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.02$0.31$1.83$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.26$0.26$1.60$2.23$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.61$0.34$1.77$1.59$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.71$0.15$1.88$1.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.78$0.43$0.97$1.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.48$1.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.08$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.11$1.40$1.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$1.51$1.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.58$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.35$0.40$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.48$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,832,383
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Put christian principles into practice through programs that build healthy spirit, mind & body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,862$140,821▼ $54,041
Savings and Temporary Cash Investments$136,408$122,428▼ $13,980
Pledges and Grants Receivable$20,100$67,314▲ $47,214
Accounts Receivable$83,016$35,322▼ $47,694
Prepaid Expenses and Deferred Charges$6,218$6,967▲ $749
Inventories for Sale or Use$2,028$2,028→ $0
Cash and Non-Interest-Bearing Accounts$338$338→ $0
Total Assets$1,007,295$706,931▼ $300,364
Other Assets Total$564,325$331,713▼ $232,612
Liabilities
Accounts Payable and Accrued Expenses$757,310$749,892▼ $7,418
Other Liabilities$474,954$239,636▼ $235,318
Deferred Revenue$31,472$32,386▲ $914
Total Liabilities$1,263,736$1,021,914▼ $241,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,274$222,012▲ $138,738
Net Assets Without Donor Restrictions$-339,715$-536,995▼ $197,280
Total Net Assets Fund Balance$-256,441$-314,983▼ $58,542
Total Liabilities and Net Assets / Fund Balance$1,007,295$706,931▼ $300,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,833$261,110$305,943
Equipment$67,866$174,107$241,973
Other Land Buildings$28,122$100,644$128,766
Other Assets Org$242,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,958---$50,958
2022$50,958---$50,958
2021$50,958---$50,958
2020$50,958---$50,958
2019$50,958---$50,958
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HertzelExecutive DirectorFT$80,630$3,165$83,795

Board Members and Trustees

NameTitle
Mandi PrallePresident
Kevin HennesseyVice President
Alyse HesleyDirector
Carrie BergDirector
Craig WoodDirector
Eric FranklinDirector
Theodore BromgartnerDirector
Steve SnyderSecretary
Luke GastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,306
Program Service Revenue
$1,102,318
Investment Income
$4,766
Other Revenue
$25,993
All Other Contributions
$288,385
Change in Net Assets
$-183,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,868
Total Revenue per Audited Statements
$1,859,251
Total Revenue per Form 990
$1,832,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,210
Other Expenses$902,554
Total Fundraising Expense$68,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,944$6,191$11,957$877,092
Depreciation Depletion$89,679$9,964-$99,643
Current Officers, Directors, Trustees, and Key Employees$10,284$23,995$51,418$85,697
Payroll Taxes$82,733$-5,419$4,510$81,824
Other Expenses$22,422$34,206-$56,628
Other Employee Benefits$31,074$20,296$-608$50,762
Advertising-$34,579$96$34,675
Fees for Services Other-$26,966-$26,966
Office Expenses-$24,601-$24,601
All Other Expenses-$22,676-$22,676
Pension Plan Contributions$10,229$6,963$643$17,835
Fees for Services Accounting-$15,695-$15,695
Insurance$12,182$1,352-$13,534
Interest$3,240$360-$3,600
Conferences and Meetings$390$867-$1,257
Total Functional Expenses$1,671,095$276,653$68,016$2,015,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,764
Total Expenses per Audited Statements$2,015,764
Total Expenses per Form 990$2,015,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$237,708
Gift Certificates$1,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 7A

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to the governing board at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12

“The board of directors completes an annual conflict of interest form to address any conflicts they may have with operations of the mason city family ymca. . During each board meeting the association will ask the board if they have a conflict of interst on any agenda item, and will recuse them during that part.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director was determined upon hiring by the board of directors. It was not reviewed by independent people nor comparability data. This was last conducted upon hiring of the new ceo in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
42-0680330
Phone
6414225999
Address
1840 S MONROE AVE, MASON CITY, IA 50401

Signing Officer

Name
Misti Miltenberger
Title
Accountant
Phone
6414225999
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hertzel
Formed
1892
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowments were accepted with the donor stipulation that the principal be maintained intact in perpetuity and that only the income from investment thereof be expended for youth activities and building maintenance.”

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code, thus, there is no provision for income taxes at september 30, 2024 and 2023. The association has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of september 30, 2024.”

Raw XML AppendixShowing 400 of 570 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0410921
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01832383
IRS990/GrossRentsGrp/RealAmt014340
IRS990/GrossSalesOfInventoryAmt03429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01352
IRS990/InsuranceGrp/ProgramServicesAmt012182
IRS990/InsuranceGrp/TotalAmt013534
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/ProgramServicesAmt03240
IRS990/InterestGrp/TotalAmt03600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02028
IRS990/InvestmentIncomeGrp/ExclusionAmt04766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140821
IRS990/LandBldgEquipCostOrOtherBssAmt0676682
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-256441
IRS990/NetAssetsOrFundBalancesEOYAmt0-314983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/ExclusionAmt03429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-339715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-536995
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/TotalAmt024601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564325
IRS990/OtherAssetsTotalGrp/EOYAmt0331713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050762
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334206
IRS990/OtherExpensesGrp/ProgramServicesAmt0250484
IRS990/OtherExpensesGrp/ProgramServicesAmt1228000
IRS990/OtherExpensesGrp/ProgramServicesAmt271434
IRS990/OtherExpensesGrp/ProgramServicesAmt322422
IRS990/OtherExpensesGrp/TotalAmt0278316
IRS990/OtherExpensesGrp/TotalAmt1253000
IRS990/OtherExpensesGrp/TotalAmt271963
IRS990/OtherExpensesGrp/TotalAmt356628
IRS990/OtherLiabilitiesGrp/BOYAmt0474954
IRS990/OtherLiabilitiesGrp/EOYAmt0239636
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06895
IRS990/OtherRevenueMiscGrp/ExclusionAmt1329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1329
IRS990/OtherRevenueTotalAmt07224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-5419
IRS990/PayrollTaxesGrp/ProgramServicesAmt082733
IRS990/PayrollTaxesGrp/TotalAmt081824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010229
IRS990/PensionPlanContributionsGrp/TotalAmt017835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067314
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06967
IRS990/PrincipalOfficerNm0TAMMY HERTZEL
IRS990/PriorPeriodAdjustmentsAmt097971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459248
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS, INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY, AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR CHILDREN AND ADULTS WHICH INCLUDES VARIOUS TEAM LEAGUES, INDIVIDUAL LESSONS, AND INFORMATIONAL CAMPS. THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS TO ADULTS TO OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF-CONFIDENCE, IMPROVED COGNITION, AND A HEALTHY BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105927
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010522
IRS990/PYOtherExpensesAmt01227234
IRS990/PYOtherRevenueAmt0147390
IRS990/PYProgramServiceRevenueAmt01019151
IRS990/PYRevenuesLessExpensesAmt0-622830
IRS990/PYSalariesCompEmpBnftPaidAmt0999823
IRS990/PYTotalExpensesAmt02227057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183381
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0643070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVENTORY SALES - 2020 AMOUNT: $ 6,155. 2021 AMOUNT: $ 8,567. 2022 AMOUNT: $ 6,835. 2023 AMOUNT: $ 3,429. OTHER INCOME - 2020 AMOUNT: $ 69,270. 2021 AMOUNT: $ 78,567. 2022 AMOUNT: $ 129,943. 2023 AMOUNT: $ 7,224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04202378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt03473152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473152
IRS990ScheduleA/TotalSupportAmt03857156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt044833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050958

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