Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2018 • EIN 42-0741010

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,513

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,848,808

Up $65,341 (+3.7%) from 2017

Net Assets

Up

$1,632,011

Up $12,302 (+0.8%) from 2017

Liabilities

Up

$216,797

Up $53,039 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$1,598,417

Up $27,295 (+1.7%) from 2017

Expenses

Up

$1,610,216

Up $35,674 (+2.3%) from 2017

Net Income

Down

-$11,799

Down $8,379 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,848,808
Liabilities$216,797
Net Assets$1,632,011
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,598,417
Expenses$1,610,216
Net Income-$11,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,606,802
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$291,496$320,063▲ $28,567
Savings and Temporary Cash Investments$110,321$93,370▼ $16,951
Accounts Receivable$40,762$43,457▲ $2,695
Cash and Non-Interest-Bearing Accounts$19,912$20,014▲ $102
Prepaid Expenses and Deferred Charges$5,184$8,898▲ $3,714
Pledges and Grants Receivable$13,022$8,135▼ $4,887
Total Assets$1,783,467$1,848,808▲ $65,341
Other Assets Total$1,302,770$1,354,871▲ $52,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,000$66,000▲ $32,000
Grants Payable-$65,455-
Accounts Payable and Accrued Expenses$100,913$64,659▼ $36,254
Deferred Revenue$20,025$18,869▼ $1,156
Unsecured Notes Loans Payable$8,820$1,814▼ $7,006
Total Liabilities$163,758$216,797▲ $53,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,342,261$1,357,830▲ $15,569
Unrestricted Net Assets$277,448$274,181▼ $3,267
Total Net Assets Fund Balance$1,619,709$1,632,011▲ $12,302
Total Liabilities and Net Assets / Fund Balance$1,783,467$1,848,808▲ $65,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,652$1,570,742$1,669,394
Equipment$144,060$355,541$499,601
Land$77,351-$77,351
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ChristensenCEOFT$45,931$3,582$49,513

Board Members and Trustees

NameTitle
Tory SchrockPresident 1-
Madonna BowiePresident to
Angie Hjorth From 6-18Director
Billy Blake From 6-18Director
Dave KrutzfeldtDirector
Ed ButlerDirector
Katie NetlandDirector
Linda Crookham-hansenDirector
Matt Blanco From 6-18Director
James BlomgrenSecretary
Joe RyanTreasurer
Debbie GuildVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,750
Program Service Revenue
$1,321,862
Investment Income
$54,139
Other Revenue
$31,666
All Other Contributions
$166,125
Change in Net Assets
$-11,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$33,000Appraised Value
Total Noncash Contributions1$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,417
Revenue Not Reported on Form 990
$107,627
Total Revenue per Audited Statements
$1,706,044
Total Revenue per Form 990
$1,598,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,034
Other Expenses$469,182
Total Fundraising Expense$13,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,601$97,929-$905,530
Occupancy$128,005--$128,005
Payroll Taxes$69,208$12,843-$82,051
Current Officers, Directors, Trustees, and Key Employees$12,198$56,926$12,198$81,322
Other Employee Benefits$62,966$9,165-$72,131
All Other Expenses$20,963$16,357-$37,320
Fees for Services Accounting-$37,317-$37,317
Insurance-$34,375-$34,375
Depreciation Depletion$33,439--$33,439
Payments to Affiliates-$20,375-$20,375
Other Expenses$43,220$13,355$1,281$13,355
Travel$3,518$7,601-$11,119
Interest-$3,071-$3,071
Office Expenses-$1,882-$1,882
Total Functional Expenses$1,262,179$334,558$13,479$1,610,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,742
Expenses per Audited Statements$1,610,216
Total Expenses per Form 990$1,610,216
Expenses Not Reported on Form 990$83,526
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
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
Debbie Guild
Title
Vice President
Phone
6416738411
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tory Schrock
Formed
1903
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
212

Preparer

Firm
Tdt 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

“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.”

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 operrating expenses. The organization's remaining open years subject to examination include the years ended august 31, 2015 through august 31, 2018.”

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

“Cost of inventory 8,385 interorganization allocation 26,875 other allocations 40,466”

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

“Cost of inventory 8,385 interorganization allocation 26,875 other allocations 40,466”

Raw XML AppendixShowing 400 of 504 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 379 YOUTH UTILIZED OUR CHILD CARE PROGRAMS. SCHOLARSHIPS MAKE PARTICIPATION POSSIBLE FOR ALL YOUTH IN OUR COMMUNITY.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01606802
IRS990/GrossSalesOfInventoryAmt011984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034375
IRS990/InsuranceGrp/TotalAmt034375
IRS990/InterestGrp/ManagementAndGeneralAmt03071
IRS990/InterestGrp/TotalAmt03071
IRS990/InvestmentIncomeGrp/ExclusionAmt054139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01926283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320063
IRS990/LandBldgEquipCostOrOtherBssAmt02246346
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066000
IRS990/NetAssetsOrFundBalancesBOYAmt01619709
IRS990/NetAssetsOrFundBalancesEOYAmt01632011
IRS990/NetIncomeOrLossGrp/ExclusionAmt03599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03599
IRS990/NetUnrlzdGainsLossesInvstAmt024101
IRS990/NoncashContributionsAmt033000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128005
IRS990/OccupancyGrp/TotalAmt0128005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/TotalAmt01882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01302770
IRS990/OtherAssetsTotalGrp/EOYAmt01354871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072131
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213355
IRS990/OtherExpensesGrp/ProgramServicesAmt081061
IRS990/OtherExpensesGrp/ProgramServicesAmt143220
IRS990/OtherExpensesGrp/TotalAmt081061
IRS990/OtherExpensesGrp/TotalAmt150235
IRS990/OtherExpensesGrp/TotalAmt217628
IRS990/OtherExpensesGrp/TotalAmt313355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028067
IRS990/OtherRevenueTotalAmt028067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905530
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020375
IRS990/PaymentsToAffiliatesGrp/TotalAmt020375
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012843
IRS990/PayrollTaxesGrp/ProgramServicesAmt069208
IRS990/PayrollTaxesGrp/TotalAmt082051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08898
IRS990/PrincipalOfficerNm0TORY SCHROCK
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/RelatedOrExemptFuncIncomeAmt0980328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238468
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/ExpenseAmt0339355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064334
IRS990/PYOtherExpensesAmt0571002
IRS990/PYOtherRevenueAmt064539
IRS990/PYProgramServiceRevenueAmt01262237
IRS990/PYRevenuesLessExpensesAmt0-3420
IRS990/PYSalariesCompEmpBnftPaidAmt01003540
IRS990/PYTotalExpensesAmt01574542
IRS990/PYTotalRevenueAmt01571122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0980328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 243,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06290759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50430
IRS990ScheduleA/PublicSupportTotal170Amt0856672
IRS990ScheduleA/SubstantialContributorsTotAmt0292199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148871
IRS990ScheduleA/TotalSupportAmt01713353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01570742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669394
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499601
IRS990ScheduleD/ExpensesNotReportedAmt083526
IRS990ScheduleD/ExpensesSubtotalAmt01610216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01326871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN PERPETUAL TR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt075726
IRS990ScheduleD/OtherRevenueAmt075726
IRS990ScheduleD/RevenueNotReportedAmt0107627
IRS990ScheduleD/RevenueSubtotalAmt01598417
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 OPERRATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED AUGUST 31, 2015 THROUGH AUGUST 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 8,385 INTERORGANIZATION ALLOCATION 26,875 OTHER ALLOCATIONS 40,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY 8,385 INTERORGANIZATION ALLOCATION 26,875 OTHER ALLOCATIONS 40,466
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/TotalBookValueLandBuildingsAmt0320063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01354871
IRS990ScheduleD/TotalExpensesPerForm990Amt01610216
IRS990ScheduleD/TotalRevenuePerForm990Amt01598417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693742
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,848,808
Liabilities
$216,797
Net assets
$1,632,011
Revenue
$1,598,417
Expenses
$1,610,216
Net income
-$11,799
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
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$1.60$1.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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