Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2017 • EIN 42-0741010

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.MAHASKAYMCA.ORG
414 N 3rdOskaloosa, IA 52577

(641) 673-8411

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,783,467

Up $56,087 (+3.2%) from 2016

Net Assets

Up

$1,619,709

Up $16,513 (+1.0%) from 2016

Liabilities

Up

$163,758

Up $39,574 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,571,122

Up $47,156 (+3.1%) from 2016

Expenses

Up

$1,574,542

Up $61,187 (+4.0%) from 2016

Net Income

Down

-$3,420

Down $14,031 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,732,158Liabilities 2010: $272,485Net Assets 2010: $1,459,6732010Assets 2011: $1,768,134Liabilities 2011: $175,557Net Assets 2011: $1,592,5772011Assets 2012: $1,666,077Liabilities 2012: $88,890Net Assets 2012: $1,577,1872012Assets 2013: $1,700,361Liabilities 2013: $152,218Net Assets 2013: $1,548,1432013Assets 2014: $1,826,109Liabilities 2014: $195,235Net Assets 2014: $1,630,8742014Assets 2015: $1,697,650Liabilities 2015: $84,719Net Assets 2015: $1,612,9312015Assets 2016: $1,727,380Liabilities 2016: $124,184Net Assets 2016: $1,603,1962016Assets 2017: $1,783,467Liabilities 2017: $163,758Net Assets 2017: $1,619,7092017Assets 2018: $1,848,808Liabilities 2018: $216,797Net Assets 2018: $1,632,0112018Assets 2019: $1,771,669Liabilities 2019: $126,468Net Assets 2019: $1,645,2012019Assets 2020: $12,862,286Liabilities 2020: $396,652Net Assets 2020: $12,465,6342020Assets 2021: $11,498,794Liabilities 2021: $1,007,691Net Assets 2021: $10,491,1032021Assets 2022: $6,848,411Liabilities 2022: $92,284Net Assets 2022: $6,756,1272022Assets 2023: $14,262,095Liabilities 2023: $373,781Net Assets 2023: $13,888,3142023Assets 2024: $13,912,160Liabilities 2024: $345,965Net Assets 2024: $13,566,1952024

Highlighted filing

2017

Assets$1,783,467
Liabilities$163,758
Net Assets$1,619,709
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,169,4862010Expenses 2011: $1,219,3862011Expenses 2012: $1,223,9802012Expenses 2013: $1,360,2732013Revenue 2014: $1,646,918Expenses 2014: $1,684,488Net Income 2014: -$37,5702014Revenue 2015: $1,668,073Expenses 2015: $1,542,742Net Income 2015: $125,3312015Revenue 2016: $1,523,966Expenses 2016: $1,513,355Net Income 2016: $10,6112016Revenue 2017: $1,571,122Expenses 2017: $1,574,542Net Income 2017: -$3,4202017Revenue 2018: $1,598,417Expenses 2018: $1,610,216Net Income 2018: -$11,7992018Revenue 2019: $1,657,683Expenses 2019: $1,614,287Net Income 2019: $43,3962019Revenue 2020: $12,334,632Expenses 2020: $1,541,191Net Income 2020: $10,793,4412020Revenue 2021: $2,899,530Expenses 2021: $5,108,207Net Income 2021: -$2,208,6772021Revenue 2022: $2,736,345Expenses 2022: $6,249,531Net Income 2022: -$3,513,1862022Revenue 2023: $1,669,327Expenses 2023: $2,243,975Net Income 2023: -$574,6482023Revenue 2024: $2,194,061Expenses 2024: $2,736,701Net Income 2024: -$542,6402024

Highlighted filing

2017

Revenue$1,571,122
Expenses$1,574,542
Net Income-$3,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,572,205
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,672$291,496▲ $31,824
Savings and Temporary Cash Investments$82,302$110,321▲ $28,019
Accounts Receivable$19,587$40,762▲ $21,175
Cash and Non-Interest-Bearing Accounts$64,239$19,912▼ $44,327
Pledges and Grants Receivable$11,628$13,022▲ $1,394
Prepaid Expenses and Deferred Charges$7,115$5,184▼ $1,931
Total Assets$1,727,380$1,783,467▲ $56,087
Other Assets Total$1,282,837$1,302,770▲ $19,933
Liabilities
Accounts Payable and Accrued Expenses$96,708$100,913▲ $4,205
Mortgage Notes Payable Secured by Investment Property-$34,000-
Deferred Revenue$12,030$20,025▲ $7,995
Unsecured Notes Loans Payable$15,446$8,820▼ $6,626
Total Liabilities$124,184$163,758▲ $39,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,315,212$1,342,261▲ $27,049
Unrestricted Net Assets$287,984$277,448▼ $10,536
Total Net Assets Fund Balance$1,603,196$1,619,709▲ $16,513
Total Liabilities and Net Assets / Fund Balance$1,727,380$1,783,467▲ $56,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,535$1,562,338$1,649,873
Equipment$126,610$330,506$457,116
Land$77,351-$77,351
Other Assets Org$1,302,770--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CartledgeInterim ExecFT$51,771$2,589$54,360
Dave PhelpsInterim ExecFT$26,316$2,340$28,656

Board Members and Trustees

NameTitle
Madonna BowiePresident
Dave KrutzfeldtDirector
Debbie GuildDirector
Ed ButlerDirector
Katie NetlandDirector
Kristen BandyDirector
Linda Crookham-hansenDirector
Eric ChristensenExecutive Di
James BlomgrenSecretary
Joe RyanTreasurer
Tory SchrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,012
Program Service Revenue
$1,262,237
Investment Income
$64,334
Other Revenue
$64,539
All Other Contributions
$107,277
Change in Net Assets
$-3,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,122
Revenue Not Reported on Form 990
$28,816
Total Revenue per Audited Statements
$1,599,938
Total Revenue per Form 990
$1,571,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,540
Other Expenses$571,002
Total Fundraising Expense$7,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,474$125,651-$826,125
Occupancy$117,274--$117,274
All Other Expenses$42,731$54,184-$96,915
Payroll Taxes$65,574$13,693-$79,267
Travel$73,474$3,030-$76,504
Current Officers, Directors, Trustees, and Key Employees$7,580$35,371$7,580$50,531
Other Employee Benefits$43,677$3,940-$47,617
Insurance$2,200$35,297-$37,497
Depreciation Depletion$30,641--$30,641
Fees for Services Accounting$3,500$21,708-$25,208
Other Expenses$16,219$1,628-$17,847
Information Technology-$12,554-$12,554
Interest-$2,189-$2,189
Office Expenses-$1,717-$1,717
Total Functional Expenses$1,219,673$347,289$7,580$1,574,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,425
Expenses per Audited Statements$1,574,542
Total Expenses per Form 990$1,574,542
Expenses Not Reported on Form 990$8,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64
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
Yes
Other officer compensation reviewed
Yes
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

“The organization sells memberships to its membership annually for usage of the facility.”

Form 990, Page 6, Part VI, Line 7A

“Each member is allowed to vote annually for the election of board members on a secret ballot.”

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

“A copy of the completed form 990 is sent to each board member for review and approval.”

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

“Policy reviewed and interests disclosed annually at the january board meeting.”

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

“The compensation for the ceo is determined by a compensation study and then approved by the board of directors.”

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

“The compensation for other key employees are approved by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“The disclosure of the governing documents, policies and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Mahaska County Ymca
EIN
42-0741010
Phone
6416738411
Address
414 N 3RD, OSKALOOSA, IA 52577

Signing Officer

Name
Madonna Bowie
Title
President
Phone
6416738411
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madonna Bowie
Formed
1903
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
212

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Joseph B Ryan CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

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

“Courts, and a gymnasium. Our programs are accessible affordable, and open to all faiths, backgrounds, abilities, and income levels. The y has over 1,551 members and over 24% of our members receive scholarships.”

Form 990, Part XI, Line 9

“Cost of inventory 1,019 fundraising event expense 64 cost of inventory -1,019 fundraising event expense -64”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has a determination letter from the irs dated november 13, 2002 stating the organization is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. The organization files a form 990 tax return in the u.s. Federal jurisdiction. Management of the organization believes they have no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts in the operating expenses. The organizations remaining open years subject to examination include the years ended august 31, 2014 through august 31, 2017.”

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

“Cost of inventory 1,019 fundraising event expense 64”

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

“Cost of inventory 1,019 fundraising event expense 64”

Raw XML AppendixShowing 400 of 502 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/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, SUMMER CAMP, SWIMMING LESSONS, SWIM TEAM, AND YOUTH SPORTS, OFFER A WIDE RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. NEARLY 38% OF OUR MEMBERS ARE UNDER 18. LAST YEAR OVER 575 YOUTH UTILIZED OUR CHILD CARE PROGRAMS. SCHOLARSHIPS MAKE PARTICIPATION POSSIBLE FOR ALL YOUTH IN OUR COMMUNITY.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012554
IRS990/InformationTechnologyGrp/TotalAmt012554
IRS990/InsuranceGrp/ManagementAndGeneralAmt035297
IRS990/InsuranceGrp/ProgramServicesAmt02200
IRS990/InsuranceGrp/TotalAmt037497
IRS990/InterestGrp/ManagementAndGeneralAmt02189
IRS990/InterestGrp/TotalAmt02189
IRS990/InvestmentIncomeGrp/ExclusionAmt064334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01892844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291496
IRS990/LandBldgEquipCostOrOtherBssAmt02184340
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01603196
IRS990/NetAssetsOrFundBalancesEOYAmt01619709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64
IRS990/NetIncomeOrLossGrp/ExclusionAmt01784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01784
IRS990/NetUnrlzdGainsLossesInvstAmt019933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117274
IRS990/OccupancyGrp/TotalAmt0117274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/TotalAmt01717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01282837
IRS990/OtherAssetsTotalGrp/EOYAmt01302770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047617
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Y FAIR SHARE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21628
IRS990/OtherExpensesGrp/ProgramServicesAmt076620
IRS990/OtherExpensesGrp/ProgramServicesAmt139709
IRS990/OtherExpensesGrp/ProgramServicesAmt216219
IRS990/OtherExpensesGrp/TotalAmt076620
IRS990/OtherExpensesGrp/TotalAmt143827
IRS990/OtherExpensesGrp/TotalAmt232209
IRS990/OtherExpensesGrp/TotalAmt317847
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062819
IRS990/OtherRevenueTotalAmt062819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013693
IRS990/PayrollTaxesGrp/ProgramServicesAmt065574
IRS990/PayrollTaxesGrp/TotalAmt079267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05184
IRS990/PrincipalOfficerNm0MADONNA BOWIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY LIVING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242731
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR Y PROGRAMS, SUCH AS FITNESS CLASSES, SPORTS, AND WELLNESS EDUCATIONAL PROGRAMS OFFER COMMUNITY MEMBERS OPPORTUNITIES TO ENRICH THEIR LIVES WITH HEALTHY HABITS. WE ALSO OFFER AN INDOOR SWIMMING POOL, YOUTH AND ADULT FITNESS ROOMS, LOCKER ROOMS, RACQUETBALL COURTS, AND A GYMNASIUM. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y HAS OVER 1,551 MEMBERS AND OVER 24% OF OUR MEMBERS RECEIVE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03944
IRS990/PYInvestmentIncomeAmt066826
IRS990/PYOtherExpensesAmt0501063
IRS990/PYOtherRevenueAmt071612
IRS990/PYProgramServiceRevenueAmt01191270
IRS990/PYRevenuesLessExpensesAmt010611
IRS990/PYSalariesCompEmpBnftPaidAmt01008348
IRS990/PYTotalExpensesAmt01513355
IRS990/PYTotalRevenueAmt01523966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 235,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01262237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50430
IRS990ScheduleA/PublicSupportPY170Pct00.52800
IRS990ScheduleA/PublicSupportTotal170Amt0888304
IRS990ScheduleA/SubstantialContributorsTotAmt0311045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199349
IRS990ScheduleA/TotalSupportAmt01761363
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649873
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457116
IRS990ScheduleD/ExpensesNotReportedAmt08883
IRS990ScheduleD/ExpensesSubtotalAmt01574542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01302770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN PERPETUAL TR
IRS990ScheduleD/OtherExpensesIncludedAmt01083
IRS990ScheduleD/OtherRevenueAmt01083
IRS990ScheduleD/RevenueNotReportedAmt028816
IRS990ScheduleD/RevenueSubtotalAmt01571122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DETERMINATION LETTER FROM THE IRS DATED NOVEMBER 13, 2002 STATING THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED AUGUST 31, 2014 THROUGH AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 1,019 FUNDRAISING EVENT EXPENSE 64
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY 1,019 FUNDRAISING EVENT EXPENSE 64
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01302770
IRS990ScheduleD/TotalExpensesPerForm990Amt01574542
IRS990ScheduleD/TotalRevenuePerForm990Amt01571122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTS, AND A GYMNASIUM. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y HAS OVER 1,551 MEMBERS AND OVER 24% OF OUR MEMBERS RECEIVE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SELLS MEMBERSHIPS TO ITS MEMBERSHIP ANNUALLY FOR USAGE OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ALLOWED TO VOTE ANNUALLY FOR THE ELECTION OF BOARD MEMBERS ON A SECRET BALLOT.

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Filings

Displayed year

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

Open filing
Assets
$1,783,467
Liabilities
$163,758
Net assets
$1,619,709
Revenue
$1,571,122
Expenses
$1,574,542
Net income
-$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.35$13.6$2.19$2.74$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.37$13.9$1.67$2.24$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.09$6.76$2.74$6.25$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.01$10.5$2.90$5.11$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.40$12.5$12.3$1.54$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.65$1.66$1.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.60$1.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.65$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.17