Civic Intelligence

Marshalltown YMCA-YWCA

990 • Fiscal year 2022 • EIN 42-0722691

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$379,716

Down $66,089 (-15%) from 2021

Net Assets

Down

$379,716

Down $66,089 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$841,889

Down $43,415 (-4.9%) from 2021

Expenses

Down

$846,453

Down $34,507 (-3.9%) from 2021

Net Income

Down

-$4,564

Down $8,908 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$379,716
Liabilities$0
Net Assets$379,716
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$841,889
Expenses$846,453
Net Income-$4,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$903,577
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$440,308$336,866▼ $103,442
Savings and Temporary Cash Investments$5,497$42,850▲ $37,353
Total Assets$445,805$379,716▼ $66,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,805$363,716▼ $66,089
Net Assets With Donor Restrictions$16,000$16,000→ $0
Total Net Assets Fund Balance$445,805$379,716▼ $66,089
Total Liabilities and Net Assets / Fund Balance$445,805$379,716▼ $66,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$336,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,000---$16,000
2021$16,000---$16,000
2020$16,000---$16,000
2019$16,000---$16,000
2018$16,000---$16,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bethany CurrieDirector
Bruce JohnsonDirector
Larry SoderbergDirector
Michael McandrewDirector
Ruzan MorrisonDirector
Sarah TupperDirector
Todd StanleyDirector
Tyler PeschongDirector
Val RuizDirector
Nate MccormickCVO
Kirsten SchmitSecretary
Jon NunezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,210
Program Service Revenue
$0
Investment Income
$8,679
Other Revenue
$0
All Other Contributions
$833,210
Change in Net Assets
$-4,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,525
Total Revenue per Audited Statements
$780,364
Total Revenue per Form 990
$841,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,367
Other Expenses$2,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,367--$844,367
Fees for Service Investment Mgmnt Fees-$2,086-$2,086
Total Functional Expenses$844,367$2,086$0$846,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,453
Total Expenses per Audited Statements$846,453
Total Expenses per Form 990$846,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCAMarshalltown, IA501(c)(3)TO HELP FUND OPERATIONS, DEBT AND CAPITAL PURCHASES OF THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA.$844,367
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 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 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 may 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.”

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 may board meeting.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Jass-ramirez
Title
Executive Director
Phone
6417528658
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jass-ramirez
Formed
1876
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Miller Pc
Address
24 E MAIN ST, MARSHALLTOWN, IA 50158
Preparer
Camden J Kickbush
Phone
6417539337
Supplemental Narrative

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 2020-2022. 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, 2022.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAINING THE ENDOWMENTS FOR THE MARSHALLTOWN YMCA
IRS990/AllOtherContributionsAmt0833210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM JASS-RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum06417528658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050158
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0833210
IRS990/CYGrantsAndSimilarPaidAmt0844367
IRS990/CYInvestmentIncomeAmt08679
IRS990/CYOtherExpensesAmt02086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0846453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH THE PARTNERSHIP WITH THE YMCA, KNOWN AS THE YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA, THE MARSHALLTOWN YMCA PROVIDES YOUTH ACTIVITIES AROUND RECREATION, EDUCATION AND CHARACTER DEVELOPMENT. FINANCIAL ASSISTANCE IS AVAILABLE FOR PROGRAMS AND FACILITY MEMBERSHIPS SO THAT ALL PEOPLE, REGARDLESS OF INCOME LEVELS ARE PROVIDED SERVICES. OUTREACH PROGRAMS SERVE ELEMENTARY AND MIDDLE SCHOOL AGED AT-RISK YOUTH. HEALTH AND WELLNESS EDUCATIONAL PROGRAMS AND SERVICES ARE PROVIDED TO ALL AGES REGARDLESS OF INCOME. AFTER SCHOOL AND SUMMER DAY CAMP YOUTH PROGRAMS FOCUS ON HEALTH EDUCATION, PHYSICAL ACTIVITY AND CHARACTER DEVELOPMENT AND ARE PROVIDED TO CHILDREN OF ALL INCOME LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0844367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02086
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02086
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER PESCHONG
IRS990/Form990PartVIISectionAGrp/PersonNm1RUZAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JON NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTEN SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10VAL RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCANDREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0844367
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0844367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0844367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060773
IRS990/GrossReceiptsAmt0903577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0440308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336866
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA MISSION IS TO PUT CHRISTIAN PRINICPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445805
IRS990/NetAssetsOrFundBalancesEOYAmt0379716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM JASS-RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878683
IRS990/PYInvestmentIncomeAmt028287
IRS990/PYOtherExpensesAmt02277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0880960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042850
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/SupportAmt0844367
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARSHALLTOWN YMCA-YWCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0844367
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/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/ExpensesSubtotalAmt0846453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336866
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED BANK AND TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-61525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841889
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 2020-2022. 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336866
IRS990ScheduleD/TotalExpensesPerForm990Amt0846453
IRS990ScheduleD/TotalRevenuePerForm990Amt0841889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846453
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0844367
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND OPERATIONS, DEBT AND CAPITAL PURCHASES OF THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-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 MAY 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 MAY 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 VI, SECTION B, LINE 11B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445805
IRS990/TotalAssetsEOYAmt0379716
IRS990/TotalAssetsGrp/BOYAmt0445805
IRS990/TotalAssetsGrp/EOYAmt0379716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0844367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379716
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,716
Liabilities
$0
Net assets
$379,716
Revenue
$841,889
Expenses
$846,453
Net income
-$4,564
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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