Civic Intelligence

Algona Family Young Mens Christian Association

990 • Fiscal year 2018 • EIN 42-1225829

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

(515) 295-7701

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,269,297

Down $232,105 (-4.2%) from 2017

Net Assets

Down

$4,645,725

Down $205,581 (-4.2%) from 2017

Liabilities

Down

$623,572

Down $26,524 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$1,186,515

Down $250,624 (-17%) from 2017

Expenses

Down

$1,392,096

Down $65,989 (-4.5%) from 2017

Net Income

Down

-$205,581

Down $184,635 (-881%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$5,269,297
Liabilities$623,572
Net Assets$4,645,725
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,186,515
Expenses$1,392,096
Net Income-$205,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,189,515
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$5,419,369$5,235,926▼ $183,443
Rtn Earn Endowment Incm Other Fnds$4,851,306$4,645,725▼ $205,581
Savings and Temporary Cash Investments$28,754$14,849▼ $13,905
Investments Other Securities$13,002$14,267▲ $1,265
Cash and Non-Interest-Bearing Accounts$40,277$4,255▼ $36,022
Total Assets$5,501,402$5,269,297▼ $232,105
Liabilities
Other Liabilities$650,096$623,572▼ $26,524
Total Liabilities$650,096$623,572▼ $26,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,851,306$4,645,725▼ $205,581
Total Liabilities and Net Assets / Fund Balance$5,501,402$5,269,297▼ $232,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,911,120$3,097,954$8,009,074
Equipment$67,331$524,834$592,165
Land$257,475-$257,475
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brian BormannPresident
Adam ShawDirector
Ed YortyDirector
Greg MullinsDirector
Greg PenningDirector
Jason HelmersDirector
Mark DelangeDirector
Melissa LentzDirector
Sandra LaubenthalDirector
Tom GoodrichDirector
Kris SchlievertSecretary
Jason WartickTreasurer
Kathee FroehlichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,655
Program Service Revenue
$855,315
Investment Income
$4,840
Other Revenue
$5,705
All Other Contributions
$303,271
Change in Net Assets
$-205,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,239
Salaries, Compensation, and Employee Benefits$660,757
Total Fundraising Expense$4,590
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,632$88,399-$523,031
Depreciation Depletion$232,944--$232,944
All Other Expenses$60,358$49,867$4,590$114,815
Current Officers, Directors, Trustees, and Key Employees-$64,933-$64,933
Other Expenses$51,973$40,250-$51,973
Payroll Taxes$33,249$11,730-$44,979
Pension Plan Contributions$15,548$12,266-$27,814
Interest-$26,472-$26,472
Travel$4,330$2,298-$6,628
Fees for Services Accounting-$6,120-$6,120
Fees for Services Legal-$280-$280
Conferences and Meetings$65$213-$278
Foreign Grants$100--$100
Total Functional Expenses$1,084,678$302,828$4,590$1,392,096
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$623,572
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
Yes
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 15A

“REVIEWED”

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

Signing Officer

Name
Gregory Bradley
Title
Executive Director
Signed
2019-04-15
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
130
Volunteers
85

Preparer

Firm
Erpelding Voigt & Co Llp
Address
307 E CALL STREET, ALGONA, IA 50511
Preparer
Nicole M Myer
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/InvestmentsOtherSecuritiesGrp/BOYAmt013002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014267
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03622788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05419369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05235926
IRS990/LandBldgEquipCostOrOtherBssAmt08858714
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
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/NetAssetsOrFundBalancesBOYAmt04851306
IRS990/NetAssetsOrFundBalancesEOYAmt04645725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05705
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/ManagementAndGeneralAmt040250
IRS990/OtherExpensesGrp/ProgramServicesAmt0129823
IRS990/OtherExpensesGrp/ProgramServicesAmt156831
IRS990/OtherExpensesGrp/ProgramServicesAmt264825
IRS990/OtherExpensesGrp/ProgramServicesAmt351973
IRS990/OtherExpensesGrp/TotalAmt0129823
IRS990/OtherExpensesGrp/TotalAmt197081
IRS990/OtherExpensesGrp/TotalAmt264825
IRS990/OtherExpensesGrp/TotalAmt351973
IRS990/OtherLiabilitiesGrp/BOYAmt0650096
IRS990/OtherLiabilitiesGrp/EOYAmt0623572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011730
IRS990/PayrollTaxesGrp/ProgramServicesAmt033249
IRS990/PayrollTaxesGrp/TotalAmt044979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015548
IRS990/PensionPlanContributionsGrp/TotalAmt027814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BORMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE -SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE REVENUE - INFANT/T
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt0766690
IRS990/PYOtherRevenueAmt07434
IRS990/PYProgramServiceRevenueAmt0983180
IRS990/PYRevenuesLessExpensesAmt0-20946
IRS990/PYSalariesCompEmpBnftPaidAmt0691295
IRS990/PYTotalExpensesAmt01458085
IRS990/PYTotalRevenueAmt01437139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04851306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04645725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01870622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02150481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150481
IRS990ScheduleA/TotalSupportAmt02154345
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04911120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03097954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08009074
IRS990ScheduleD/EquipmentGrp/BookValueAmt067331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592165
IRS990ScheduleD/LandGrp/BookValueAmt0257475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ISB 64215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05235926
IRS990ScheduleD/TotalLiabilityAmt0623572
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/ExplanationTxt4REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05501402
IRS990/TotalAssetsEOYAmt05269297
IRS990/TotalAssetsGrp/BOYAmt05501402
IRS990/TotalAssetsGrp/EOYAmt05269297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320655
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650096
IRS990/TotalLiabilitiesEOYAmt0623572
IRS990/TotalLiabilitiesGrp/BOYAmt0650096
IRS990/TotalLiabilitiesGrp/EOYAmt0623572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04851306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04645725
IRS990/TotalProgramServiceExpensesAmt01084678
IRS990/TotalProgramServiceRevenueAmt0855315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186515
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05501402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05269297
IRS990/TravelGrp/ManagementAndGeneralAmt02298
IRS990/TravelGrp/ProgramServicesAmt04330
IRS990/TravelGrp/TotalAmt06628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MEADOW RIDGE
IRS990/USAddress/CityNm0ALGONA
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,269,297
Liabilities
$623,572
Net assets
$4,645,725
Revenue
$1,186,515
Expenses
$1,392,096
Net income
-$205,581
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
2018Detailed filing. Detailed filing data is available for this year.$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
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