Civic Intelligence

Marshalltown YMCA-YWCA

990 • Fiscal year 2018 • EIN 42-0722691

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
108 Washington StreetMarshalltown, IA 50158

(641) 752-8658

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$327,186

Down $28,651 (-8.1%) from 2017

Net Assets

Down

$327,186

Down $28,651 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$824,070

Up $165,584 (+25%) from 2017

Expenses

Up

$834,367

Up $174,309 (+26%) from 2017

Net Income

Down

-$10,297

Down $8,725 (-555%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $274,581Liabilities 2010: $0Net Assets 2010: $274,5812010Assets 2011: $276,529Liabilities 2011: $0Net Assets 2011: $276,5292011Assets 2012: $632,906Liabilities 2012: $0Net Assets 2012: $632,9062012Assets 2013: $287,988Liabilities 2013: $0Net Assets 2013: $287,9882013Assets 2014: $277,776Liabilities 2014: $0Net Assets 2014: $277,7762014Assets 2015: $285,643Liabilities 2015: $0Net Assets 2015: $285,6432015Assets 2016: $328,897Liabilities 2016: $0Net Assets 2016: $328,8972016Assets 2017: $355,837Liabilities 2017: $0Net Assets 2017: $355,8372017Assets 2018: $327,186Liabilities 2018: $0Net Assets 2018: $327,1862018Assets 2019: $383,063Liabilities 2019: $0Net Assets 2019: $383,0632019Assets 2020: $408,159Liabilities 2020: $0Net Assets 2020: $408,1592020Assets 2021: $445,805Liabilities 2021: $0Net Assets 2021: $445,8052021Assets 2022: $379,716Liabilities 2022: $0Net Assets 2022: $379,7162022Assets 2023: $410,016Liabilities 2023: $0Net Assets 2023: $410,0162023Assets 2024: $433,916Liabilities 2024: $0Net Assets 2024: $433,9162024

Highlighted filing

2018

Assets$327,186
Liabilities$0
Net Assets$327,186
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,0982010Expenses 2011: $657,2612011Expenses 2012: $413,3602012Revenue 2013: $686,164Expenses 2013: $1,031,082Net Income 2013: -$344,9182013Revenue 2014: $727,440Expenses 2014: $730,619Net Income 2014: -$3,1792014Revenue 2015: $822,884Expenses 2015: $815,017Net Income 2015: $7,8672015Revenue 2016: $705,790Expenses 2016: $694,916Net Income 2016: $10,8742016Revenue 2017: $658,486Expenses 2017: $660,058Net Income 2017: -$1,5722017Revenue 2018: $824,070Expenses 2018: $834,367Net Income 2018: -$10,2972018Revenue 2019: $775,822Expenses 2019: $774,750Net Income 2019: $1,0722019Revenue 2020: $776,528Expenses 2020: $782,716Net Income 2020: -$6,1882020Revenue 2021: $885,304Expenses 2021: $880,960Net Income 2021: $4,3442021Revenue 2022: $841,889Expenses 2022: $846,453Net Income 2022: -$4,5642022Revenue 2023: $737,644Expenses 2023: $743,831Net Income 2023: -$6,1872023Revenue 2024: $708,947Expenses 2024: $721,894Net Income 2024: -$12,9472024

Highlighted filing

2018

Revenue$824,070
Expenses$834,367
Net Income-$10,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$861,270
Mission and Program Overview

Mission

The ymca mission is to put christian prinicples into practice through programs that build healthy spirit, mind and body for all.

Maintaining the endowments for the marshalltown ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$351,246$323,630▼ $27,616
Savings and Temporary Cash Investments$3,585$2,549▼ $1,036
Cash and Non-Interest-Bearing Accounts$1,006$1,007▲ $1
Total Assets$355,837$327,186▼ $28,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$339,837$311,186▼ $28,651
Permanently Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$355,837$327,186▼ $28,651
Total Liabilities and Net Assets / Fund Balance$355,837$327,186▼ $28,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$323,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,000---$16,000
2017$16,000---$16,000
2016$16,000---$16,000
2015$16,000---$16,000
2014$16,000---$16,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amanda AccolaDirector
Bethany CurrieDirector
Bruce JohnsonDirector
Heidi Pierson DalalDirector
John DinsmoreDirector
Kim HagenDirector
Kim OrozcoDirector
Larry SoderbergDirector
Liz WiseDirector
Mike BloomDirector
Samantha VanceDirector
Ronnie ManisCVO
David Barajas JrCVO Elect
Eric BidwellPast CVO
Nate MccormickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,664
Program Service Revenue
$0
Investment Income
$6,406
Other Revenue
$0
All Other Contributions
$817,664
Change in Net Assets
$-10,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,354
Total Revenue per Audited Statements
$805,716
Total Revenue per Form 990
$824,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,527
Other Expenses$1,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$832,527--$832,527
Fees for Service Investment Mgmnt Fees-$1,840-$1,840
Total Functional Expenses$832,527$1,840$0$834,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,367
Total Expenses per Audited Statements$834,367
Total Expenses per Form 990$834,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshalltown Ymca-ywcaMarshalltown, IA501(c)(3)To Help Fund Operations and Capital Purchases of the Marshalltown Ymca-ywca.$832,527
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
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
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 B, Line 11B

“The finance committee which also serves as the audit committee per the organization's bylaws first reviews the completed 990 with the independent auditor and then the 990 is presented to the entire board of directors and again is reviewed with the independent auditor and then approved at the april board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are completed annually by board members and reviewed by the executive committee for compliance. Situations as they arise are reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the marshalltown young men's christian association-ywca located at 108 washington street, marshalltown, ia 50158 or upon written request with a return envelope.”

Filing and Contact Details

Filer

Filer Name
Marshalltown Ymca
EIN
42-0722691
Phone
6417528658
Address
108 WASHINGTON STREET, MARSHALLTOWN, IA 50158

Signing Officer

Name
Carol Hibbs
Title
Executive Director
Phone
6417528658
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hibbs
Formed
1876
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Miller Pc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Elizabeth a Miller
Phone
6417539337
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee which also serves as the audit committee per the organization's bylaws first reviews the completed 990 with the independent auditor and then the 990 is presented to the entire board of directors and again is reviewed with the independent auditor and then approved at the april board meeting.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to generate investment income to help offset the operating costs of the organization.”

PART X, LINE 2:

“The organization adopted the accounting for uncertainity in income tax positions which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's income tax filings are subject to audit by taxing jurisdictions. The organization's open audit periods are 2016-2018. The organization has analyzed its tax position and believes its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in significant adverse affects to their financial reports. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at december 31, 2018.”

Raw XML AppendixShowing 400 of 458 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/PrincipalOfficerNm0CAROL HIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0658212
IRS990/PYInvestmentIncomeAmt019138
IRS990/PYOtherExpensesAmt01846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0660058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02549
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421478611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0832527
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARSHALLTOWN YMCA-YWCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0832527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0323630
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED BANK AND TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-18354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0824070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO GENERATE INVESTMENT INCOME TO HELP OFFSET THE OPERATING COSTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING JURISDICTIONS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016-2018. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION AND BELIEVES ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN SIGNIFICANT ADVERSE AFFECTS TO THEIR FINANCIAL REPORTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0323630
IRS990ScheduleD/TotalExpensesPerForm990Amt0834367
IRS990ScheduleD/TotalRevenuePerForm990Amt0824070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834367
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0832527
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND OPERATIONS AND CAPITAL PURCHASES OF THE MARSHALLTOWN YMCA-YWCA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALLTOWN YMCA-YWCA
IRS990ScheduleI/RecipientTable/RecipientEIN0421478611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALLTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WHICH ALSO SERVES AS THE AUDIT COMMITTEE PER THE ORGANIZATION'S BYLAWS FIRST REVIEWS THE COMPLETED 990 WITH THE INDEPENDENT AUDITOR AND THEN THE 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AND AGAIN IS REVIEWED WITH THE INDEPENDENT AUDITOR AND THEN APPROVED AT THE APRIL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMPLIANCE. SITUATIONS AS THEY ARISE ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA LOCATED AT 108 WASHINGTON STREET, MARSHALLTOWN, IA 50158 OR UPON WRITTEN REQUEST WITH A RETURN ENVELOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE WHICH ALSO SERVES AS THE AUDIT COMMITTEE PER THE ORGANIZATION'S BYLAWS FIRST REVIEWS THE COMPLETED 990 WITH THE INDEPENDENT AUDITOR AND THEN THE 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AND AGAIN IS REVIEWED WITH THE INDEPENDENT AUDITOR AND THEN APPROVED AT THE APRIL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARSHALLTOWN YMCA-YWCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421478611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAIN THE OPERATIONS OF THE YMCA AND THE YWCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARSHALLTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050158
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355837
IRS990/TotalAssetsEOYAmt0327186
IRS990/TotalAssetsGrp/BOYAmt0355837
IRS990/TotalAssetsGrp/EOYAmt0327186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327186
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,186
Liabilities
$0
Net assets
$327,186
Revenue
$824,070
Expenses
$834,367
Net income
-$10,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.71$0.72$0.01
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.74$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.84$0.85$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.89$0.88$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.78$0.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.78$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.66$0.66$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.71$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.82$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.69$1.03$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62