Civic Intelligence

Algona Family Young Mens Christian Association

990 • Fiscal year 2017 • EIN 42-1225829

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,501,402

Down $213,060 (-3.7%) from 2016

Net Assets

Down

$4,851,306

Down $20,946 (-0.4%) from 2016

Liabilities

Down

$650,096

Down $192,114 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$1,437,139

Up $29,064 (+2.1%) from 2016

Expenses

Up

$1,458,085

Up $93,568 (+6.9%) from 2016

Net Income

Down

-$20,946

Down $64,504 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$5,501,402
Liabilities$650,096
Net Assets$4,851,306
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,437,139
Expenses$1,458,085
Net Income-$20,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,437,139
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$5,612,320$5,419,369▼ $192,951
Rtn Earn Endowment Incm Other Fnds$4,872,252$4,851,306▼ $20,946
Cash and Non-Interest-Bearing Accounts$63,042$40,277▼ $22,765
Savings and Temporary Cash Investments$26,905$28,754▲ $1,849
Investments Other Securities$12,195$13,002▲ $807
Total Assets$5,714,462$5,501,402▼ $213,060
Liabilities
Other Liabilities$842,210$650,096▼ $192,114
Total Liabilities$842,210$650,096▼ $192,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,872,252$4,851,306▼ $20,946
Total Liabilities and Net Assets / Fund Balance$5,714,462$5,501,402▼ $213,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,091,228$2,884,641$7,975,869
Equipment$70,666$515,204$585,870
Land$257,475-$257,475
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brian BormannPresident
Chris KernDirector
Dona NielsenDirector
Ed YortyDirector
Greg MullinsDirector
Greg PenningDirector
Jared CecilDirector
Jason HelmersDirector
Marcia SundetDirector
Melissa LentzDirector
Kris SchlievertSecretary
Jason WartickTreasurer
Kathee FroehlichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,689
Program Service Revenue
$983,180
Investment Income
$836
Other Revenue
$7,434
All Other Contributions
$397,716
Change in Net Assets
$-20,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,690
Salaries, Compensation, and Employee Benefits$691,295
Total Fundraising Expense$6,396
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,480$86,664-$552,144
Depreciation Depletion$229,048--$229,048
All Other Expenses$77,755$45,495$6,396$129,646
Current Officers, Directors, Trustees, and Key Employees-$62,737-$62,737
Other Expenses$56,377$30,109-$56,377
Payroll Taxes$35,610$11,428-$47,038
Pension Plan Contributions$17,426$11,950-$29,376
Interest-$28,769-$28,769
Fees for Services Accounting-$5,950-$5,950
Travel$3,598$1,270-$4,868
Conferences and Meetings-$325-$325
Foreign Grants$100--$100
Total Functional Expenses$1,166,992$284,697$6,396$1,458,085
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$644,572
N/p - Amu 2 - Retrofit Co.$5,524
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
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bormann
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
135
Volunteers
138

Preparer

Firm
Erpelding Voigt & Co Llp
Address
307 E CALL STREET, ALGONA, IA 50511
Preparer
Nicole M Myer
Phone
5152957275
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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
IRS990/AllOtherContributionsAmt0397716
IRS990/AllOtherExpensesGrp/FundraisingAmt06396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077755
IRS990/AllOtherExpensesGrp/TotalAmt0129646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREG BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum05152957701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 464
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063042
IRS990/CashNonInterestBearingGrp/EOYAmt040277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062737
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445689
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0836
IRS990/CYOtherExpensesAmt0766690
IRS990/CYOtherRevenueAmt07434
IRS990/CYProgramServiceRevenueAmt0983180
IRS990/CYRevenuesLessExpensesAmt0-20946
IRS990/CYSalariesCompEmpBnftPaidAmt0691295
IRS990/CYTotalExpensesAmt01458085
IRS990/CYTotalFundraisingExpenseAmt06396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01437139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229048
IRS990/DepreciationDepletionGrp/TotalAmt0229048
IRS990/Desc0THE ALGONA FAMILY YMCA OFFERS PROGRAMS TO INDIVIDUALS OF ALL AGES. PROGRAM AREAS INCLUDE: CHILDCARE, YOUTH SPORTS, DAY CAMP, MENTORING, HEALTH & WELLNESS, TEEN PROGRAMS, AND ADULT PROGRAMS. ALL PROGRAMS HELP DEVELOP THE PERSON SPIRITUALLY, MENTALLY, AND/OR PHYSICALLY. WE ALSO IMPROVE CHARACTER DEVELOPMENT BY INSTRUCTING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN OUR PROGRAMS. OUR YOUTH SPORTS PROGRAMS ARE LEAD BY VOLUNTEERS. AS WE ARE A MEMBER ORGANIZATION, MEMBERSHIP IS ALSO AVAILABLE TO INDIVIDUALS OF ALL AGES, RACE, ABILITIES AND INCOME LEVELS. YMCA MEMBERS HAVE ACCESS TO ALL PROGRAMS, ACTIVITIES, EQUIPMENT AND FACILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO ANY INDIVIDUAL OR FAMILY WHO IS UNABLE TO PAY THE STATED PRICE OF A MEMBERSHIP AND CAN SHOW NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01166992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0100
IRS990/ForeignGrantsGrp/TotalAmt0100
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHEE FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HELMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KERN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS SCHLIEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA SUNDET
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON WARTICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ED YORTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt047973
IRS990/GrantAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01437139
IRS990/GrossRentsGrp/PersonalAmt07434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028769
IRS990/InterestGrp/TotalAmt028769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012195
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013002
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03399845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05612320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05419369
IRS990/LandBldgEquipCostOrOtherBssAmt08819214
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/NetAssetsOrFundBalancesBOYAmt04872252
IRS990/NetAssetsOrFundBalancesEOYAmt04851306
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030109
IRS990/OtherExpensesGrp/ProgramServicesAmt0128547
IRS990/OtherExpensesGrp/ProgramServicesAmt166956
IRS990/OtherExpensesGrp/ProgramServicesAmt286095
IRS990/OtherExpensesGrp/ProgramServicesAmt356377
IRS990/OtherExpensesGrp/TotalAmt0128547
IRS990/OtherExpensesGrp/TotalAmt197065
IRS990/OtherExpensesGrp/TotalAmt286095
IRS990/OtherExpensesGrp/TotalAmt356377
IRS990/OtherLiabilitiesGrp/BOYAmt0842210
IRS990/OtherLiabilitiesGrp/EOYAmt0650096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011428
IRS990/PayrollTaxesGrp/ProgramServicesAmt035610
IRS990/PayrollTaxesGrp/TotalAmt047038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017426
IRS990/PensionPlanContributionsGrp/TotalAmt029376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BORMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0686989
IRS990/PYOtherRevenueAmt05811
IRS990/PYProgramServiceRevenueAmt0959445
IRS990/PYRevenuesLessExpensesAmt043558
IRS990/PYSalariesCompEmpBnftPaidAmt0677428
IRS990/PYTotalExpensesAmt01364517
IRS990/PYTotalRevenueAmt01408075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04872252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04851306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02384283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384283
IRS990ScheduleA/TotalSupportAmt02387620
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05091228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02884641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07975869
IRS990ScheduleD/EquipmentGrp/BookValueAmt070666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585870
IRS990ScheduleD/LandGrp/BookValueAmt0257475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ISB 64215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - AMU 2 - RETROFIT CO.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05419369
IRS990ScheduleD/TotalLiabilityAmt0650096
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/TotalAssetsBOYAmt05714462
IRS990/TotalAssetsEOYAmt05501402
IRS990/TotalAssetsGrp/BOYAmt05714462
IRS990/TotalAssetsGrp/EOYAmt05501402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445689
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842210
IRS990/TotalLiabilitiesEOYAmt0650096
IRS990/TotalLiabilitiesGrp/BOYAmt0842210
IRS990/TotalLiabilitiesGrp/EOYAmt0650096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04872252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04851306
IRS990/TotalProgramServiceExpensesAmt01166992
IRS990/TotalProgramServiceRevenueAmt0983180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437139
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05714462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05501402
IRS990/TravelGrp/ManagementAndGeneralAmt01270
IRS990/TravelGrp/ProgramServicesAmt03598
IRS990/TravelGrp/TotalAmt04868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MEADOW RIDGE
IRS990/USAddress/CityNm0ALGONA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050511
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ALGONAYMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152957701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGONA FAMILY YMCA
ReturnHeader/Filer/BusinessNameControlTxt0ALGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,501,402
Liabilities
$650,096
Net assets
$4,851,306
Revenue
$1,437,139
Expenses
$1,458,085
Net income
-$20,946
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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