Civic Intelligence

Muscatine Community Y

990 • Fiscal year 2017 • EIN 42-0680340

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.MUSCATINEY.ORG
1823 Logan StreetMuscatine, IA 52761

(563) 263-9996

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,927

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,959,181

Up $916,088 (+6.5%) from 2016

Net Assets

Up

$14,224,727

Up $323,310 (+2.3%) from 2016

Liabilities

Up

$734,454

Up $592,778 (+418%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$2,758,495

Down $870,985 (-24%) from 2016

Expenses

Up

$2,606,546

Up $29,474 (+1.1%) from 2016

Net Income

Down

$151,949

Down $900,459 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,939,702Liabilities 2010: $120,521Net Assets 2010: $5,819,1812010Assets 2011: $8,612,789Liabilities 2011: $115,405Net Assets 2011: $8,497,3842011Assets 2012: $8,626,608Liabilities 2012: $101,633Net Assets 2012: $8,524,9752012Assets 2013: $8,873,652Liabilities 2013: $129,595Net Assets 2013: $8,744,0572013Assets 2014: $8,850,587Liabilities 2014: $120,765Net Assets 2014: $8,729,8222014Assets 2015: $12,741,633Liabilities 2015: $123,926Net Assets 2015: $12,617,7072015Assets 2016: $14,043,093Liabilities 2016: $141,676Net Assets 2016: $13,901,4172016Assets 2017: $14,959,181Liabilities 2017: $734,454Net Assets 2017: $14,224,7272017Assets 2018: $15,154,847Liabilities 2018: $289,857Net Assets 2018: $14,864,9902018Assets 2019: $15,348,393Liabilities 2019: $98,792Net Assets 2019: $15,249,6012019Assets 2020: $15,773,123Liabilities 2020: $392,126Net Assets 2020: $15,380,9972020Assets 2021: $16,629,493Liabilities 2021: $87,038Net Assets 2021: $16,542,4552021Assets 2022: $16,398,709Liabilities 2022: $81,199Net Assets 2022: $16,317,5102022Assets 2023: $16,465,431Liabilities 2023: $142,934Net Assets 2023: $16,322,4972023Assets 2024: $16,508,899Liabilities 2024: $116,702Net Assets 2024: $16,392,1972024

Highlighted filing

2017

Assets$14,959,181
Liabilities$734,454
Net Assets$14,224,727
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,275,1532010Expenses 2011: $2,370,1512011Revenue 2012: $2,297,707Expenses 2012: $2,431,929Net Income 2012: -$134,2222012Revenue 2013: $2,366,329Expenses 2013: $2,494,680Net Income 2013: -$128,3512013Revenue 2014: $2,362,676Expenses 2014: $2,522,193Net Income 2014: -$159,5172014Revenue 2015: $6,439,582Expenses 2015: $2,557,657Net Income 2015: $3,881,9252015Revenue 2016: $3,629,480Expenses 2016: $2,577,072Net Income 2016: $1,052,4082016Revenue 2017: $2,758,495Expenses 2017: $2,606,546Net Income 2017: $151,9492017Revenue 2018: $4,395,831Expenses 2018: $2,752,842Net Income 2018: $1,642,9892018Revenue 2019: $2,918,533Expenses 2019: $2,947,562Net Income 2019: -$29,0292019Revenue 2020: $2,284,753Expenses 2020: $2,450,098Net Income 2020: -$165,3452020Revenue 2021: $3,349,806Expenses 2021: $2,567,279Net Income 2021: $782,5272021Revenue 2022: $2,963,851Expenses 2022: $2,705,870Net Income 2022: $257,9812022Revenue 2023: $2,462,720Expenses 2023: $2,872,882Net Income 2023: -$410,1622023Revenue 2024: $2,662,044Expenses 2024: $2,919,871Net Income 2024: -$257,8272024

Highlighted filing

2017

Revenue$2,758,495
Expenses$2,606,546
Net Income$151,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,766,027
Mission and Program Overview

Mission

The muscatine community y, a membership movement, strengthened by diversity, nourished by its christian values, is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.

The muscatine community y is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,981,488$6,731,364▲ $1,749,876
Pledges and Grants Receivable$2,251,527$1,166,364▼ $1,085,163
Savings and Temporary Cash Investments$3,379,348$701,910▼ $2,677,438
Cash and Non-Interest-Bearing Accounts$117,664$194,048▲ $76,384
Prepaid Expenses and Deferred Charges$26,682$25,018▼ $1,664
Inventories for Sale or Use$890$890→ $0
Total Assets$14,043,093$14,959,181▲ $916,088
Other Assets Total$3,285,494$6,139,587▲ $2,854,093
Liabilities
Accounts Payable and Accrued Expenses$53,371$636,995▲ $583,624
Escrow Account Liability$52,165$57,137▲ $4,972
Other Liabilities$35,137$32,975▼ $2,162
Deferred Revenue$1,003$7,347▲ $6,344
Total Liabilities$141,676$734,454▲ $592,778
Net Assets / Fund Balance
Unrestricted Net Assets$6,393,513$10,205,285▲ $3,811,772
Temporarily Rstr Net Assets$5,705,754$2,217,292▼ $3,488,462
Permanently Rstr Net Assets$1,802,150$1,802,150→ $0
Total Net Assets Fund Balance$13,901,417$14,224,727▲ $323,310
Total Liabilities and Net Assets / Fund Balance$14,043,093$14,959,181▲ $916,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,158,542$4,572,303$10,730,845
Equipment$113,835$1,311,783$1,425,618
Land$382,804-$382,804
Leasehold Improvements$76,183$137,406$213,589
Other Land Buildings-$111,024$111,024
Other Assets Org$157,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,054,346-▲ $223,008$25,367$3,244,748
2016$3,565,358$300▲ $200,802$707,464$3,054,346
2015$3,670,497$300▼ $1,947$98,842$3,565,358
2014$3,545,426$300▲ $160,636$31,379$3,670,497
2013$3,199,071$400▲ $384,526$34,632$3,545,426
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret OlsonExecutive DiFT$116,006$13,921$129,927

Board Members and Trustees

NameTitle
John KuhlPresident
Bob KeigDirector
Chris ScholzDirector
Dan SchoepfDirector
Dyann RobyDirector
Eric ZilligDirector
Gage HustonDirector
Jennifer SchreinerDirector
Jim HayesDirector
Michelle MoellerDirector
Shawn BeadleDirector
Tim HethDirector
Steven BradfordSecretary
Becky WichersTreasurer
Chris IngstadVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes ConstructionConstructionPO BOX 3608, Davenport, IA 52808$3,596,644
Revenue and Support

Revenue Composition

Contributions and Grants
$827,601
Program Service Revenue
$1,895,035
Investment Income
$3,253
Other Revenue
$32,606
All Other Contributions
$387,781
Change in Net Assets
$151,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,495
Revenue Not Reported on Form 990
$178,893
Total Revenue per Audited Statements
$2,937,388
Total Revenue per Form 990
$2,758,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,002
Other Expenses$1,003,544
Total Fundraising Expense$91,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,582$93,720$58,208$1,165,510
Occupancy$305,655$6,521$1,334$313,510
Depreciation Depletion$209,730$47,189$5,243$262,162
Office Expenses$203,646$13,262$4,074$220,982
Other Employee Benefits$170,910$30,491$7,277$208,678
Current Officers, Directors, Trustees, and Key Employees-$129,927-$129,927
Payroll Taxes$76,959$18,017$3,911$98,887
Fees for Services Other$53,094$29,388$3,265$85,747
Payments to Affiliates$5,101$40,300$5,378$50,779
Other Expenses$31,608$10,346$1,232$43,186
Travel$12,277$2,207$763$15,247
Conferences and Meetings$8,599--$8,599
Insurance-$2,570$762$3,332
Total Functional Expenses$2,091,161$423,938$91,447$2,606,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,614,078
Expenses per Audited Statements$2,606,546
Total Expenses per Form 990$2,606,546
Expenses Not Reported on Form 990$7,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,638
Fundraising Direct Expenses$5,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl/kids Sake$66,260-$5,281-
Total Events$66,260-$5,281$-5,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$28,173
Capital Lease Payable$4,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 6

“Members pay fees toward membership to the organization.”

Form 990, Page 6, Part VI, Line 8B

“Only full directors' meeting are documented with minutes. Executive, membership, and building committee meetings are documented with agendas only.”

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

“The form 990 is reviewed by the executive committee which includes the president, vice-president, secretary, and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest questionnaires are reviewed by the board. The officers, directors, and trustees are required to disclose their interests annually and the disclosures are kept in a notebook.”

Form 990, Page 6, Part VI, Line 15A

“The board uses the national y data and the regional director to determine compensation amounts.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Muscatine Community Y
EIN
42-0680340
Phone
5632639996
Address
1823 LOGAN STREET, MUSCATINE, IA 52761

Signing Officer

Name
Bret Olson
Title
Executive Director
Phone
5632639996
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Olson
Formed
1940
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
205
Volunteers
300

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The muscatine community y, a membership movement, strengthened by diversity, nourished by its christian values, is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.”

Form 990, Page 2, Part III, Line 4D

“Family program (fps): we support families through family focus, self- sufficiency, parent education, grandparents raising grandchildren, and respite programs. Fps provides parents with parenting information, support, and the opportunity to explore issues particular to their needs. Special olympics: provides sports and activities for youth and adults with intellectual disabilities. Big brother big sister: provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.”

Form 990, Part XI, Line 9

“Change in net assets of muscatine comm. 171,361”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The y serves as custodian of monies for some clubs and other groups that associate their activities with y programs (swimming, running, etc.). Amounts received on behalf of the clubs are receipted into the general checking account and a related liability is recorded to recognize the custodial nature of the depository agreement. When these clubs request the funds, a cash disbursement is made and the related liability is reduced.”

Schedule D, Page 2, Part V, Line 4

“According to the foundation's (related organization) by-laws, 95% (90% y reserve account and 5% foundation operating) of the investment income of this foundation has been designated for the benefit of the muscatine community y, which is available upon its request for the years ended december 31, 2017 and 2016.”

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) organization exempt from income tax and classified as other than a private foundation. As such, the organization is taxable only on their unrelated business income. For the years ended december 31, 2017 and 2016, management has determined the organization has no unrelated business income. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Change in net assets of muscatine community y foundation 171,361 fundraising expenses 5,281 cost of goods sold 690 rental expenses - property taxes 1,561”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses - property taxes 1,561 fundraising expenses 5,281 cost of goods sold 690”

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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/PersonNm14DAN SCHOEPF
IRS990/Form990PartVIISectionAGrp/PersonNm15BRET OLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02570
IRS990/InsuranceGrp/TotalAmt03332
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0890
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IRS990/LandBldgEquipCostOrOtherBssAmt012863880
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSCATINE COMMUNITY Y, A MEMBERSHIP MOVEMENT, STRENGTHENED BY DIVERSITY, NOURISHED BY ITS CHRISTIAN VALUES, IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/ExclusionAmt03188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03188
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01334
IRS990/OccupancyGrp/ManagementAndGeneralAmt06521
IRS990/OccupancyGrp/ProgramServicesAmt0305655
IRS990/OccupancyGrp/TotalAmt0313510
IRS990/OfficeExpensesGrp/FundraisingAmt04074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203646
IRS990/OfficeExpensesGrp/TotalAmt0220982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0171361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208678
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010346
IRS990/OtherExpensesGrp/ProgramServicesAmt031608
IRS990/OtherExpensesGrp/TotalAmt043186
IRS990/OtherLiabilitiesGrp/BOYAmt035137
IRS990/OtherLiabilitiesGrp/EOYAmt032975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07369
IRS990/OtherRevenueTotalAmt07369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165510
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt05378
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040300
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05101
IRS990/PaymentsToAffiliatesGrp/TotalAmt050779
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018017
IRS990/PayrollTaxesGrp/ProgramServicesAmt076959
IRS990/PayrollTaxesGrp/TotalAmt098887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01802150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01802150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02251527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01166364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025018
IRS990/PrincipalOfficerNm0BRET OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YMCA MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336351
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS: PROMOTES AND SUPPORTS LIFE-LONG HEALTH AND PERSONAL GROWTH OF ALL AGES AND CAPABILITIES THROUGH MASTERY AND PRACTICE OF INDIVIDUAL GROUP SKILLS IN THE POOL ENVIRONMENT. INCLUDED IN THIS PROGRAM SERVICE ARE SWIM CLASSES, WATER EXERCISE CLASSES, MEMBER USE OF THE SWIMMING POOL FOR OPEN AND LAP SWIM AND POOL RENTAL TO OUTSIDE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489210
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER DEVELOPMENT: PROVIDES OPPORTUNITIES FOR SELF-DISCOVERY AND SKILL DEVELOPMENT TO PROMOTE GROWTH INTO RESPONSIBLE ADULTHOOD FOR YOUNG PEOPLE 0-18 YEARS OF AGE IN AN ENVIRONMENT THAT VALUES THEIR DIVERSITY, LEADERSHIP AND POINT OF VIEW. INCLUDED IN THIS PROGRAM SERVICE ARE YOUTH SPORTS PROGRAMS OF SOCCER AND BASKETBALL, TEEN LEADERS CLUB, MIDDLE SCHOOL FUN NIGHTS, YOUTH AND TEEN MEMBER USE OF THE FACILITY AND KID'S CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY PROGRAM (FPS): WE SUPPORT FAMILIES THROUGH FAMILY FOCUS, SELF- SUFFICIENCY, PARENT EDUCATION, GRANDPARENTS RAISING GRANDCHILDREN, AND RESPITE PROGRAMS. FPS PROVIDES PARENTS WITH PARENTING INFORMATION, SUPPORT, AND THE OPPORTUNITY TO EXPLORE ISSUES PARTICULAR TO THEIR NEEDS. SPECIAL OLYMPICS: PROVIDES SPORTS AND ACTIVITIES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. BIG BROTHER BIG SISTER: PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0352553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0977783
IRS990/PYOtherRevenueAmt034453
IRS990/PYProgramServiceRevenueAmt01838072
IRS990/PYRevenuesLessExpensesAmt01052408
IRS990/PYSalariesCompEmpBnftPaidAmt01599289
IRS990/PYTotalExpensesAmt02577072
IRS990/PYTotalRevenueAmt03629480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt034364
IRS990/RentalIncomeOrLossGrp/RealAmt015692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03379348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701910
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 53,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01756758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04564464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08215352
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017832
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01847738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01850724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01811405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01791526
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013217
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,959,181
Liabilities
$734,454
Net assets
$14,224,727
Revenue
$2,758,495
Expenses
$2,606,546
Net income
$151,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.12$16.4$2.66$2.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.14$16.3$2.46$2.87$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.08$16.3$2.96$2.71$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.09$16.5$3.35$2.57$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.39$15.4$2.28$2.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$2.92$2.95$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.29$14.9$4.40$2.75$1.64
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.73$14.2$2.76$2.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.14$13.9$3.63$2.58$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.12$12.6$6.44$2.56$3.88
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.12$8.73$2.36$2.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.13$8.74$2.37$2.49$0.13
2012Summary only. Only limited summary data is available for this year.$8.63$0.10$8.52$2.30$2.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.12$8.50$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.12$5.82$2.28