Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2022 • EIN 42-0741010

Sep 01, 2021 to Aug 31, 2022 • Filed on May 30, 2023

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,348

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,848,411

Down $4,650,383 (-40%) from 2021

Net Assets

Down

$6,756,127

Down $3,734,976 (-36%) from 2021

Liabilities

Down

$92,284

Down $915,407 (-91%) from 2021

Revenue

Down

$2,736,345

Down $163,185 (-5.6%) from 2021

Expenses

Up

$6,249,531

Up $1,141,324 (+22%) from 2021

Net Income

Down

-$3,513,186

Down $1,304,509 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,848,411
Liabilities$92,284
Net Assets$6,756,127

Operations Trend

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

2022

Revenue$2,736,345
Expenses$6,249,531
Net Income-$3,513,186
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 30, 2023
Return Version
2021v4.0
Gross Receipts
$2,746,011
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
Pledges and Grants Receivable$6,248,419$3,309,193▼ $2,939,226
Savings and Temporary Cash Investments$2,956,655$878,126▼ $2,078,529
Land, Buildings, and Equipment, Net$336,078$814,569▲ $478,491
Cash and Non-Interest-Bearing Accounts$316,880$519,925▲ $203,045
Prepaid Expenses and Deferred Charges$61,327$43,846▼ $17,481
Accounts Receivable$21,631$21,993▲ $362
Total Assets$11,498,794$6,848,411▼ $4,650,383
Other Assets Total$1,557,804$1,260,759▼ $297,045
Liabilities
Grants Payable$855,656--
Accounts Payable and Accrued Expenses$89,866$77,785▼ $12,081
Deferred Revenue$62,169$14,499▼ $47,670
Total Liabilities$1,007,691$92,284▼ $915,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,836,591$5,451,746▼ $4,384,845
Net Assets Without Donor Restrictions$654,512$1,304,381▲ $649,869
Total Net Assets Fund Balance$10,491,103$6,756,127▼ $3,734,976
Total Liabilities and Net Assets / Fund Balance$11,498,794$6,848,411▼ $4,650,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,079$1,603,582$1,668,661
Equipment$656,310$493,373$1,149,683
Land$93,180-$93,180
Other Assets Org$1,260,759--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LarsonCEOFT$86,517$7,831$94,348

Board Members and Trustees

NameTitle
Joe RyanPresident
Bailey RimesDirector
Billy BlakeDirector
Deb BruxvoortDirector
Jessi BlommersDirector
Jon GehrkeDirector
Linda Crookham-hansenDirector
Mark ScholesDirector
Molly BrunsDirector
Nicole SteddomDirector
Dave PhelpsInterim CEO
Alex SirovyResigned 12/
Dave KrutzfeldtResigned 12/
Ed ButlerResigned 12/
Matt BlancoResigned 12/
Ashley TratchelResigned 7/2
Madonna BowieSecretary
James FeudnerTreasurer
Mike FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,210
Program Service Revenue
$1,066,932
Investment Income
$8,592
Other Revenue
$66,611
All Other Contributions
$239,486
Change in Net Assets
$-3,513,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,345
Revenue Not Reported on Form 990
$-221,790
Total Revenue per Audited Statements
$2,514,555
Total Revenue per Form 990
$2,736,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,155,005
Salaries, Compensation, and Employee Benefits$1,188,841
Other Expenses$905,685
Total Fundraising Expense$11,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,155,005--$4,155,005
Other Salaries and Wages$800,739$139,306$2,044$942,089
Occupancy$102,556$7,800-$110,356
Current Officers, Directors, Trustees, and Key Employees-$101,565$5,345$106,910
Payroll Taxes$63,581$18,591$533$82,705
Depreciation Depletion$68,006$4,838-$72,844
Insurance$52,955$8,960$164$62,079
Other Employee Benefits$46,199$10,391$547$57,137
Fees for Services Accounting-$31,855-$31,855
Office Expenses$1,768$30,015-$31,783
Payments to Affiliates$23,901-$3,117$27,018
Information Technology-$26,830-$26,830
Fees for Services Other-$17,962-$17,962
All Other Expenses$2,090$5,969-$8,059
Other Expenses$2,635$3,359$73$5,994
Travel$5,072$368-$5,440
Total Functional Expenses$5,802,429$435,279$11,823$6,249,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,249,531
Total Expenses per Audited Statements$6,249,531
Total Expenses per Form 990$6,249,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of OskaloosaOskaloosa, IAGovConstruction$4,155,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,751
Fundraising Direct Expenses$2,905
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
Backup withholding compliance
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
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
Mike Foster
Title
Vice President
Phone
6416738411
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Foster
Formed
1903
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
170

Preparer

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

Additional Explanations

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

Youth 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 32% of our members are under 18. Last year over 302 youth utilized our child care programs. Scholarships make participation possible for all youth in our community. We also offered a snack program that provides fresh produce and packaged snacks to any child in order to address the food insecurity issue in our country. The snacks are free to the community and we estimate over 1,000 children are impacted.

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

Healthy 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, and racquetball courts. Our programs are accessible affordable, and open to all faiths, backgrounds, abilities, and income levels. The y has over 1,846 members and over 3% of our members receive scholarships, this group includes the 64 members with disabilities who receive a free membership courtesy of grant support from united way of mahaska county.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and, accordingly, no provision for income taxes has been made in the accounts. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities, however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for tax years prior to 2018.

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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 32% OF OUR MEMBERS ARE UNDER 18. LAST YEAR OVER 302 YOUTH UTILIZED OUR CHILD CARE PROGRAMS. SCHOLARSHIPS MAKE PARTICIPATION POSSIBLE FOR ALL YOUTH IN OUR COMMUNITY. WE ALSO OFFERED A SNACK PROGRAM THAT PROVIDES FRESH PRODUCE AND PACKAGED SNACKS TO ANY CHILD IN ORDER TO ADDRESS THE FOOD INSECURITY ISSUE IN OUR COUNTRY. THE SNACKS ARE FREE TO THE COMMUNITY AND WE ESTIMATE OVER 1,000 CHILDREN ARE IMPACTED.
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IRS990/Form990PartVIISectionAGrp/PersonNm15ED BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX SIROVY
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE PHELPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED 7/2
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01903
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt014751
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt026830
IRS990/InsuranceGrp/FundraisingAmt0164
IRS990/InsuranceGrp/ManagementAndGeneralAmt08960
IRS990/InsuranceGrp/ProgramServicesAmt052955
IRS990/InsuranceGrp/TotalAmt062079
IRS990/InvestmentIncomeGrp/ExclusionAmt08592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt02096955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814569
IRS990/LandBldgEquipCostOrOtherBssAmt02911524
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/NetAssetsOrFundBalancesBOYAmt010491103
IRS990/NetAssetsOrFundBalancesEOYAmt06756127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011846
IRS990/NetIncomeOrLossGrp/ExclusionAmt04740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04740
IRS990/NetUnrlzdGainsLossesInvstAmt0-221790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01304381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt0102556
IRS990/OccupancyGrp/TotalAmt0110356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030015
IRS990/OfficeExpensesGrp/ProgramServicesAmt01768
IRS990/OfficeExpensesGrp/TotalAmt031783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01557804
IRS990/OtherAssetsTotalGrp/EOYAmt01260759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057137
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23359
IRS990/OtherExpensesGrp/ProgramServicesAmt0467485
IRS990/OtherExpensesGrp/ProgramServicesAmt110437
IRS990/OtherExpensesGrp/ProgramServicesAmt22635
IRS990/OtherExpensesGrp/TotalAmt0474539
IRS990/OtherExpensesGrp/TotalAmt120489
IRS990/OtherExpensesGrp/TotalAmt210437
IRS990/OtherExpensesGrp/TotalAmt35994
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1GARAGE SALE 2022
IRS990/OtherRevenueMiscGrp/ExclusionAmt046203
IRS990/OtherRevenueMiscGrp/ExclusionAmt13822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13822
IRS990/OtherRevenueTotalAmt050025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942089
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03117
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023901
IRS990/PaymentsToAffiliatesGrp/TotalAmt027018
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018591
IRS990/PayrollTaxesGrp/ProgramServicesAmt063581
IRS990/PayrollTaxesGrp/TotalAmt082705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06248419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03309193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043846
IRS990/PrincipalOfficerNm0MIKE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4HEALTHY LIVING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469711
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, AND RACQUETBALL COURTS. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y HAS OVER 1,846 MEMBERS AND OVER 3% OF OUR MEMBERS RECEIVE SCHOLARSHIPS, THIS GROUP INCLUDES THE 64 MEMBERS WITH DISABILITIES WHO RECEIVE A FREE MEMBERSHIP COURTESY OF GRANT SUPPORT FROM UNITED WAY OF MAHASKA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03448906
IRS990/PYInvestmentIncomeAmt074160
IRS990/PYOtherExpensesAmt0476555
IRS990/PYOtherRevenueAmt0140164
IRS990/PYProgramServiceRevenueAmt01325512
IRS990/PYRevenuesLessExpensesAmt0-2208677
IRS990/PYSalariesCompEmpBnftPaidAmt01182746
IRS990/PYTotalExpensesAmt05108207
IRS990/PYTotalRevenueAmt02899530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3513186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02956655

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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