Civic Intelligence

Algona Family Young Mens Christian Association

990 • Fiscal year 2015 • EIN 42-1225829

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.ALGONAYMCA.ORG
PO Box 464Algona, IA 50511-0464

(515) 295-7701

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,812,877

Down $207,859 (-3.5%) from 2014

Net Assets

Down

$4,828,694

Down $26,339 (-0.5%) from 2014

Liabilities

Down

$984,183

Down $181,520 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$1,339,261

Down $57,316 (-4.1%) from 2014

Expenses

Up

$1,365,600

Up $4,556 (+0.3%) from 2014

Net Income

Down

-$26,339

Down $61,872 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,828,136Liabilities 2010: $2,314,501Net Assets 2010: $4,513,6352010Assets 2011: $6,652,198Liabilities 2011: $1,935,954Net Assets 2011: $4,716,2442011Assets 2012: $6,539,678Liabilities 2012: $1,739,712Net Assets 2012: $4,799,9662012Assets 2013: $6,282,851Liabilities 2013: $1,463,351Net Assets 2013: $4,819,5002013Assets 2014: $6,020,736Liabilities 2014: $1,165,703Net Assets 2014: $4,855,0332014Assets 2015: $5,812,877Liabilities 2015: $984,183Net Assets 2015: $4,828,6942015Assets 2016: $5,714,462Liabilities 2016: $842,210Net Assets 2016: $4,872,2522016Assets 2017: $5,501,402Liabilities 2017: $650,096Net Assets 2017: $4,851,3062017Assets 2018: $5,269,297Liabilities 2018: $623,572Net Assets 2018: $4,645,7252018Assets 2019: $5,034,521Liabilities 2019: $689,499Net Assets 2019: $4,345,0222019Assets 2020: $4,862,590Liabilities 2020: $629,978Net Assets 2020: $4,232,6122020Assets 2021: $4,936,950Liabilities 2021: $602,184Net Assets 2021: $4,334,7662021Assets 2022: $5,670,293Liabilities 2022: $526,072Net Assets 2022: $5,144,2212022Assets 2023: $5,205,844Liabilities 2023: $492,322Net Assets 2023: $4,713,5222023Assets 2024: $4,816,927Liabilities 2024: $469,521Net Assets 2024: $4,347,4062024

Highlighted filing

2015

Assets$5,812,877
Liabilities$984,183
Net Assets$4,828,694
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,321,7862010Expenses 2011: $1,350,2212011Expenses 2012: $1,362,6032012Revenue 2013: $1,383,614Expenses 2013: $1,364,080Net Income 2013: $19,5342013Revenue 2014: $1,396,577Expenses 2014: $1,361,044Net Income 2014: $35,5332014Revenue 2015: $1,339,261Expenses 2015: $1,365,600Net Income 2015: -$26,3392015Revenue 2016: $1,408,075Expenses 2016: $1,364,517Net Income 2016: $43,5582016Revenue 2017: $1,437,139Expenses 2017: $1,458,085Net Income 2017: -$20,9462017Revenue 2018: $1,186,515Expenses 2018: $1,392,096Net Income 2018: -$205,5812018Revenue 2019: $1,233,476Expenses 2019: $1,534,179Net Income 2019: -$300,7032019Revenue 2020: $1,109,436Expenses 2020: $1,221,846Net Income 2020: -$112,4102020Revenue 2021: $1,554,463Expenses 2021: $1,452,309Net Income 2021: $102,1542021Revenue 2022: $2,382,615Expenses 2022: $1,573,160Net Income 2022: $809,4552022Revenue 2023: $1,306,853Expenses 2023: $1,737,552Net Income 2023: -$430,6992023Revenue 2024: $1,474,754Expenses 2024: $1,840,870Net Income 2024: -$366,1162024

Highlighted filing

2015

Revenue$1,339,261
Expenses$1,365,600
Net Income-$26,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,339,261
Mission and Program Overview

Mission

The mission of the algona family ymca is: to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Youth development our ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Thats 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 youth sports, swim lessons, swim team, childcare, y-pals mentoring and youth paint classes offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 18 percent of the young people we engage. 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, 2,800 people in our community are receiving the support, guidance and resources they need to achi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,008,148$5,796,222▼ $211,926
Rtn Earn Endowment Incm Other Fnds$4,855,033$4,828,694▼ $26,339
Investments Other Securities$10,396$11,263▲ $867
Savings and Temporary Cash Investments$2,192$5,392▲ $3,200
Total Assets$6,020,736$5,812,877▼ $207,859
Liabilities
Other Liabilities$1,165,703$984,183▼ $181,520
Total Liabilities$1,165,703$984,183▼ $181,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,855,033$4,828,694▼ $26,339
Total Liabilities and Net Assets / Fund Balance$6,020,736$5,812,877▼ $207,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,538,747$2,393,310$7,932,057
Equipment-$549,773$549,773
Land$257,475-$257,475
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg MullinsPresident
Brian SchaafDirector
Chris KernDirector
Dale TeeterDirector
Dan PetersonDirector
Dona NielsenDirector
Jared CecilDirector
Jason HelmersDirector
Kirsten KlepperDirector
Kris SchlievertDirector
Marcia SundetDirector
Aaron GretemanSecretary
Jason WartickTreasurer
Ed YortyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,500
Program Service Revenue
$891,567
Investment Income
$871
Other Revenue
$6,323
All Other Contributions
$423,600
Change in Net Assets
$-26,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,230
Salaries, Compensation, and Employee Benefits$656,270
Total Fundraising Expense$3,266
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,716$85,694-$526,410
Depreciation Depletion$229,030--$229,030
All Other Expenses$71,144$12,722$3,266$87,132
Current Officers, Directors, Trustees, and Key Employees-$58,000-$58,000
Other Expenses$52,869$19,308-$52,869
Payroll Taxes$34,138$11,092-$45,230
Interest-$37,738-$37,738
Pension Plan Contributions$15,095$11,535-$26,630
Travel$3,744$1,866-$5,610
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings-$2,937-$2,937
Foreign Grants$100--$100
Total Functional Expenses$1,115,942$246,392$3,266$1,365,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Isb 64215$852,572
N/p - Amu$82,143
Checks in Excess of Bank Bal$26,064
N/p - Amu 2 - Retrofit Co.$18,781
N/p - Fsb 80125$4,123
N/p - Isb 69248 Walking Trail$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“Members pay annual dues depending on their membership type (family, couple, individual, young adult, youth).”

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

“Membership categories are: family, couple, individual, young adult and youth. Any member 18 years and older shall be a voting member. Members elect board of directors at annual meeting.”

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

“Finance committee members and board members all receive a copy of this document to approve prior to being filed.”

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

“On an annual basis the board members receive a copy of the policy and sign the annual conflict of interest statement and share any possible conflicts at that time in writing. The executive director makes a determination of any conflict of interest and the proper disposition of the conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available to the public at the ymca office.”

Filing and Contact Details

Filer

Filer Name
Algona Family Ymca
EIN
42-1225829
Phone
5152957701
Address
PO BOX 464, ALGONA, IA 50511-0464

Signing Officer

Name
Gregory Bradley
Title
Executive Director
Phone
5152957701
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mullins
Formed
1983
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
265

Preparer

Firm
Erpelding Voigt & Co Llp
Address
307 E CALL STREET, ALGONA, IA 50511
Preparer
Roger D Nerdig
Phone
5152957275
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IRS990/ActivityOrMissionDesc0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS 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 YOUTH SPORTS, SWIM LESSONS, SWIM TEAM, CHILDCARE, Y-PALS MENTORING AND YOUTH PAINT CLASSES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 18 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 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, 2,800 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHI
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011263
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02943083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06008148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05796222
IRS990/LandBldgEquipCostOrOtherBssAmt08739305
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ALGONA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04855033
IRS990/NetAssetsOrFundBalancesEOYAmt04828694
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019308
IRS990/OtherExpensesGrp/ProgramServicesAmt0126123
IRS990/OtherExpensesGrp/ProgramServicesAmt182360
IRS990/OtherExpensesGrp/ProgramServicesAmt260623
IRS990/OtherExpensesGrp/ProgramServicesAmt352869
IRS990/OtherExpensesGrp/TotalAmt0126123
IRS990/OtherExpensesGrp/TotalAmt182360
IRS990/OtherExpensesGrp/TotalAmt279931
IRS990/OtherExpensesGrp/TotalAmt352869
IRS990/OtherLiabilitiesGrp/BOYAmt01165703
IRS990/OtherLiabilitiesGrp/EOYAmt0984183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011092
IRS990/PayrollTaxesGrp/ProgramServicesAmt034138
IRS990/PayrollTaxesGrp/TotalAmt045230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015095
IRS990/PensionPlanContributionsGrp/TotalAmt026630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE - INFANT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE REVENUE -SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/Desc4WALKING TRAIL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0721939
IRS990/PYOtherRevenueAmt06289
IRS990/PYProgramServiceRevenueAmt0870896
IRS990/PYRevenuesLessExpensesAmt035533
IRS990/PYSalariesCompEmpBnftPaidAmt0639105
IRS990/PYTotalExpensesAmt01361044
IRS990/PYTotalRevenueAmt01396577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04855033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04828694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02706369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02706369
IRS990ScheduleA/TotalSupportAmt02711323
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/BookValueAmt05538747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02393310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07932057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549773
IRS990ScheduleD/LandGrp/BookValueAmt0257475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0852572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ISB 64215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - AMU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKS IN EXCESS OF BANK BAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - AMU 2 - RETROFIT CO.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P - FSB 80125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5N/P - ISB 69248 WALKING TRAIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05796222
IRS990ScheduleD/TotalLiabilityAmt0984183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES DEPENDING ON THEIR MEMBERSHIP TYPE (FAMILY, COUPLE, INDIVIDUAL, YOUNG ADULT, YOUTH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CATEGORIES ARE: FAMILY, COUPLE, INDIVIDUAL, YOUNG ADULT AND YOUTH. ANY MEMBER 18 YEARS AND OLDER SHALL BE A VOTING MEMBER. MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS ALL RECEIVE A COPY OF THIS DOCUMENT TO APPROVE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT AND SHARE ANY POSSIBLE CONFLICTS AT THAT TIME IN WRITING. THE EXECUTIVE DIRECTOR MAKES A DETERMINATION OF ANY CONFLICT OF INTEREST AND THE PROPER DISPOSITION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE YMCA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06020736
IRS990/TotalAssetsEOYAmt05812877
IRS990/TotalAssetsGrp/BOYAmt06020736
IRS990/TotalAssetsGrp/EOYAmt05812877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440500
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01165703
IRS990/TotalLiabilitiesEOYAmt0984183
IRS990/TotalLiabilitiesGrp/BOYAmt01165703
IRS990/TotalLiabilitiesGrp/EOYAmt0984183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04855033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04828694
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0967
IRS990/TotalProgramServiceExpensesAmt01115942
IRS990/TotalProgramServiceRevenueAmt0891567

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,812,877
Liabilities
$984,183
Net assets
$4,828,694
Revenue
$1,339,261
Expenses
$1,365,600
Net income
-$26,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.47$4.35$1.47$1.84$0.37
2023Summary only. Only limited summary data is available for this year.$5.21$0.49$4.71$1.31$1.74$0.43
2022Summary only. Only limited summary data is available for this year.$5.67$0.53$5.14$2.38$1.57$0.81
2021Summary only. Only limited summary data is available for this year.$4.94$0.60$4.33$1.55$1.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.63$4.23$1.11$1.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.69$4.35$1.23$1.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.62$4.65$1.19$1.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.65$4.85$1.44$1.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.84$4.87$1.41$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.98$4.83$1.34$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$6.02$1.17$4.86$1.40$1.36$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.46$4.82$1.38$1.36$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.74$4.80$1.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.94$4.72$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.31$4.51$1.32