Civic Intelligence

Lemars Family Young Mens Christian Association

990 • Fiscal year 2012 • EIN 42-1413807

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization Profilewww.lemarsymca.org
PO Box 4151031
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$162,679

Up $4,268 (+2.7%) from 2011

Net Assets

Up

$136,091

Up $515 (+0.4%) from 2011

Liabilities

Up

$26,588

Up $3,753 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$587,008

Down $4,918 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $151,790Liabilities 2010: $5,786Net Assets 2010: $146,0042010Assets 2011: $158,411Liabilities 2011: $22,835Net Assets 2011: $135,5762011Assets 2012: $162,679Liabilities 2012: $26,588Net Assets 2012: $136,0912012Assets 2013: $155,053Liabilities 2013: $46,417Net Assets 2013: $108,6362013Assets 2014: $123,369Liabilities 2014: $40,528Net Assets 2014: $82,8412014Assets 2015: $171,860Liabilities 2015: $23,633Net Assets 2015: $148,2272015Assets 2016: $172,394Liabilities 2016: $22,352Net Assets 2016: $150,0422016Assets 2017: $198,569Liabilities 2017: $46,093Net Assets 2017: $152,4762017Assets 2018: $188,123Liabilities 2018: $38,532Net Assets 2018: $149,5912018Assets 2019: $169,127Liabilities 2019: $24,441Net Assets 2019: $144,6862019Assets 2020: $335,406Liabilities 2020: $171,267Net Assets 2020: $164,1392020Assets 2021: $449,721Liabilities 2021: $182,558Net Assets 2021: $267,1632021Assets 2022: $609,339Liabilities 2022: $249,329Net Assets 2022: $360,0102022Assets 2023: $436,690Liabilities 2023: $187,759Net Assets 2023: $248,9312023Assets 2024: $451,508Liabilities 2024: $184,607Net Assets 2024: $266,9012024

Highlighted filing

2012

Assets$162,679
Liabilities$26,588
Net Assets$136,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,8652010Expenses 2011: $591,9262011Expenses 2012: $587,0082012Revenue 2013: $603,849Expenses 2013: $631,304Net Income 2013: -$27,4552013Revenue 2014: $624,401Expenses 2014: $650,196Net Income 2014: -$25,7952014Revenue 2015: $665,364Expenses 2015: $599,978Net Income 2015: $65,3862015Revenue 2016: $597,758Expenses 2016: $595,943Net Income 2016: $1,8152016Revenue 2017: $621,719Expenses 2017: $619,296Net Income 2017: $2,4232017Revenue 2018: $685,954Expenses 2018: $688,840Net Income 2018: -$2,8862018Revenue 2019: $713,523Expenses 2019: $718,428Net Income 2019: -$4,9052019Revenue 2020: $570,424Expenses 2020: $550,971Net Income 2020: $19,4532020Revenue 2021: $873,456Expenses 2021: $770,432Net Income 2021: $103,0242021Revenue 2022: $1,216,356Expenses 2022: $1,123,509Net Income 2022: $92,8472022Revenue 2023: $802,988Expenses 2023: $920,581Net Income 2023: -$117,5932023Revenue 2024: $999,555Expenses 2024: $981,585Net Income 2024: $17,9702024

Highlighted filing

2012

Revenue-
Expenses$587,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$587,523
Mission and Program Overview

Mission

The purpose of this corporation shall be to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this corporation .

Major Activities

Activity 2
With other grants and donations exceeding 16,000, the le mars ymca also provided scholarships and equipment for programs that promote development and healthy living. Being a community leader in personal development, every day the ymca helps people promote positive values, discipline, motivation, teamwork and other values through programs such as but not limited to: swimming lessons, soccer, softball, volleyball, yoga, dodgeball, water walking, fitness, power pacing, basketball and a facility to house these activities. The le mars ymca strives to provide programs for all ages, ethinic groups and incomes.
Filing and Contact Details

Filer

EIN
42-1413807
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY016110
IRS990/AccountsPayableAccruedExpenses/EOY021619
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WITH OTHER GRANTS AND DONATIONS EXCEEDING 16,000, THE LE MARS YMCA ALSO PROVIDED SCHOLARSHIPS AND EQUIPMENT FOR PROGRAMS THAT PROMOTE DEVELOPMENT AND HEALTHY LIVING. BEING A COMMUNITY LEADER IN PERSONAL DEVELOPMENT, EVERY DAY THE YMCA HELPS PEOPLE PROMOTE POSITIVE VALUES, DISCIPLINE, MOTIVATION, TEAMWORK AND OTHER VALUES THROUGH PROGRAMS SUCH AS BUT NOT LIMITED TO: SWIMMING LESSONS, SOCCER, SOFTBALL, VOLLEYBALL, YOGA, DODGEBALL, WATER WALKING, FITNESS, POWER PACING, BASKETBALL AND A FACILITY TO HOUSE THESE ACTIVITIES. THE LE MARS YMCA STRIVES TO PROVIDE PROGRAMS FOR ALL AGES, ETHINIC GROUPS AND INCOMES.
IRS990/Activity2/Expense039321
IRS990/Activity2/Grants016000
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION.
IRS990/ActivityOther/Description0THROUGH GRANTS AND DONATIONS OF OVER 32,000, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 21,000 IN SCHOLARSHIPS FOR HEALTHY LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. FUNDING HELPS PROVIDE YOUTH AND ADULTS WITH ACTIVE AND HEALTHY OPPORTUNITIES. OUR COUNTY HAS ONE OF THE STATE'S HIGHEST CHILDHOOD OBESITY LEVELS, SO THE LE MARS YMCA HOPES TO PROVIDE MANY OPTIONS TO THE COMMUNITY, ESPECIALLY, YOUTH, IN ORDER TO CURB THIS GROWING PROBLEM. BEING THE SOLE PROVIDER OF HEALTHY LIVING OPTIONS IN THE COMMUNITY, WE BELIEVE IT IS NECESSARY TO EXAMINE ALL AREAS OF HEALTHY LIVING AND DO AS MUCH AS WE POSSIBLY CAN TO PROVIDE OPPORTUNITIES SUCH AS BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. WITH OTHER GRANTS AND DONATIONS EXCEEDING 7,300, THE LE MARS YMCA ALSO PROVIDED SCHOLARSHIPS AND EQUIPMENT FOR PROGRAMS THAT PROMOTE DEVELOPMENT AND HEALTHY LIVING. BEING A COMMUNITY LEADER IN PERSONAL DEVELOPMENT, EVERY DAY THE YMCA HELPS PEOPLE PROMOTE POSITIVE VALUES, DISCIPLINE, MOTIVATION, TEAMWORK AND OTHER VALUES THROUGH PROGRAMS SUCH AS BUT NOT LIMITED TO: SWIMMING LESSONS, SOCCER, SOFTBALL, VOLLEYBALL, YOGA, DODGEBALL, WATER WALKING, FITNESS, POWER PACING, BASKETBALL AND A FACILITY TO HOUSE THESE ACTIVITIES. THE LE MARS YMCA STRIVES TO PROVIDE PROGRAMS FOR ALL AGES, ETHINIC GROUPS AND INCOMES.
IRS990/ActivityOther/Expense0421250
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 41
IRS990/AddressPrincipalOfficerUS/City0LE MARS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051031
IRS990/Advertising/Fundraising011
IRS990/Advertising/ProgramServices0634
IRS990/Advertising/Total0645
IRS990/AllOtherContributions048908
IRS990/AllOtherExpenses/Fundraising01216
IRS990/AllOtherExpenses/ManagementAndGeneral05214
IRS990/AllOtherExpenses/ProgramServices012176
IRS990/AllOtherExpenses/Total018606
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010909
IRS990/CashNonInterestBearing/EOY021468
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01483
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073114
IRS990/CompCurrentOfficersDirectors/ProgramServices047150
IRS990/CompCurrentOfficersDirectors/Total0121747
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0102
IRS990/ConferencesMeetings/ProgramServices011
IRS990/ConferencesMeetings/Total0113
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0359266
IRS990/ContributionsGrantsPriorYear056079
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0-1
IRS990/DepreciationDepletion/ManagementAndGeneral056
IRS990/DepreciationDepletion/ProgramServices010878
IRS990/DepreciationDepletion/Total010933
IRS990/DescribedIn501C30true
IRS990/Description0THROUGH GRANTS AND DONATIONS OF OVER 36,000, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT NEARLY 20,000 IN SCHOLARSHIPS FOR HEALTHY LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. FUNDING HELPS PROVIDE YOUTH AND ADULTS WITH ACTIVE AND HEALTHY OPPORTUNITIES. OUR COUNTY HAS ONE OF THE STATE'S HIGHEST CHILDHOOD OBESITY LEVELS, SO THE LE MARS YMCA HOPES TO PROVIDE MANY OPTIONS TO THE COMMUNITY, ESPECIALLY YOUTH, IN ORDER TO CURB THIS GROWING PROBLEM. BEING THE SOLE PROVIDER OF HEALTHY LIVING OPTIONS IN THE COMMUNITY, WE BELIEVE IT IS NECESSARY TO EXAMINE ALL AREAS OF HEALTHY LIVING AND DO AS MUCH AS WE POSSIBLY CAN TO PROVIDE OPPORTUNITIES SUCH AS BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019829
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns014500
IRS990/FeesForServicesLegal/ProgramServices05470
IRS990/FeesForServicesLegal/Total05470
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DARYL FRIEDENBACH
IRS990/Form990PartVIISectionA/NamePerson1LINDA GRADY
IRS990/Form990PartVIISectionA/NamePerson2SHELIA GUNTREN
IRS990/Form990PartVIISectionA/NamePerson3MIKE KINNEY
IRS990/Form990PartVIISectionA/NamePerson4MICAH LANG
IRS990/Form990PartVIISectionA/NamePerson5AMY MACAL
IRS990/Form990PartVIISectionA/NamePerson6KERRI PETERSEN
IRS990/Form990PartVIISectionA/NamePerson7RYAN SJAARDA
IRS990/Form990PartVIISectionA/NamePerson8TIM PAULEY
IRS990/Form990PartVIISectionA/NamePerson9KENT PAULING
IRS990/Form990PartVIISectionA/NamePerson10ABBY PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson11BRAD PICK
IRS990/Form990PartVIISectionA/NamePerson12NOELLE KNEIP
IRS990/Form990PartVIISectionA/NamePerson13DAVE HECTOR
IRS990/Form990PartVIISectionA/NamePerson14JASON VANDE BRAKE
IRS990/Form990PartVIISectionA/NamePerson15TIM MEYER
IRS990/Form990PartVIISectionA/NamePerson16TODD LANCASTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1659811
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0295858
IRS990/Grants036000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear025282
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0587523
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral0933
IRS990/Insurance/ProgramServices08393
IRS990/Insurance/Total09326
IRS990/InventoriesForSaleOrUse/EOY0555
IRS990/InvestmentIncomeCurrentYear0278
IRS990/InvestmentIncomePriorYear0634
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0278
IRS990/InvestmentIncome/TotalRevenueColumn0278
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0165164
IRS990/LandBuildingsEquipmentBasis0228711
IRS990/LandBuildingsEquipmentBasisNet/BOY059856
IRS990/LandBuildingsEquipmentBasisNet/EOY063547
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome020
IRS990/MiscellaneousRevenue/TotalRevenueColumn020
IRS990/MissionDescription0THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TODD LANCASTER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0135576
IRS990/NetAssetsOrFundBalancesEOY0136091
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0188459
IRS990/Occupancy/Total0188459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY097
IRS990/OtherAssetsTotal/EOY097
IRS990/OtherExpensePriorYear0253630
IRS990/OtherExpensesCurrentYear0267064
IRS990/OtherExpenses/Description0EVENT EXPENSES
IRS990/OtherExpenses/Description1PROGRAMS
IRS990/OtherExpenses/Description2Y.M.C.A. SUPPORT
IRS990/OtherExpenses/Description3REPAIRS/MAINTENANCE
IRS990/OtherExpenses/ProgramServices09032
IRS990/OtherExpenses/ProgramServices16678
IRS990/OtherExpenses/ProgramServices26347
IRS990/OtherExpenses/ProgramServices36277
IRS990/OtherExpenses/Total09032
IRS990/OtherExpenses/Total16678
IRS990/OtherExpenses/Total26347
IRS990/OtherExpenses/Total36277
IRS990/OtherLiabilities/BOY06725
IRS990/OtherLiabilities/EOY04969
IRS990/OtherRevenueCurrentYear014500
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1STAFF APPAREL
IRS990/OtherRevenueMisc/Description2RENT-Y FACILITY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012385
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11365
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2730
IRS990/OtherRevenueMisc/TotalRevenueColumn012385
IRS990/OtherRevenueMisc/TotalRevenueColumn11365
IRS990/OtherRevenueMisc/TotalRevenueColumn2730
IRS990/OtherRevenuePriorYear013989
IRS990/OtherSalariesAndWages/ManagementAndGeneral016643
IRS990/OtherSalariesAndWages/ProgramServices0149788
IRS990/OtherSalariesAndWages/Total0166431
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02229
IRS990/PayrollTaxes/ProgramServices020061
IRS990/PayrollTaxes/Total022290
IRS990/PensionPlanContributions/ManagementAndGeneral0948
IRS990/PensionPlanContributions/ProgramServices08528
IRS990/PensionPlanContributions/Total09476
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0956
IRS990/PrepaidExpensesDeferredCharges/EOY0210
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0213479
IRS990/ProgramServiceRevenue/Description0HEALTHY LIFESTYLE PROGRAM
IRS990/ProgramServiceRevenue/Description1YOUTH PROGRAMS
IRS990/ProgramServiceRevenue/Description2ADULT PROGRAMS
IRS990/ProgramServiceRevenue/Description3VENDING
IRS990/ProgramServiceRevenuePriorYear0521852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36228
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153435
IRS990/ProgramServiceRevenue/TotalRevenueColumn141107
IRS990/ProgramServiceRevenue/TotalRevenueColumn212709
IRS990/ProgramServiceRevenue/TotalRevenueColumn36228
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0515
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0515
IRS990/RevenuesLessExpensesPriorYear0628
IRS990/SalariesEtcCurrentYear0319944
IRS990/SalariesEtcPriorYear0313014
IRS990/SavingsAndTempCashInvestments/BOY086593
IRS990/SavingsAndTempCashInvestments/EOY076802
IRS990ScheduleA/GeneralExplanation0PART II, LINE 5 - THE APPLICATION OF REMOVING EXCESS CONTRIBUTIONS FROM PUBLIC SUPPORT WAS NOT PROPERLY FOLLOWED IN PRIOR YEARS, RESULTING IN THE MISSTATEMENT OF PUBLIC SUPPORT PERCENTAGES ON LINES 14 & 15. ALL REPORTED FIGURES HAVE BEEN CORRECTED FOR YEARS 2008 TO THE PRESENT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0359266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0347890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0334063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0307372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0345914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01694505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01867
IRS990ScheduleA/GrossInvestmentIncome170/Total05431
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01140629
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17001694505
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0359266
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0347890
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0334063
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0307372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0345914
IRS990ScheduleA/Total170/Total01694505
IRS990ScheduleA/TotalSupport01699936
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue029917
IRS990ScheduleD/Equipment/Depreciation0155453
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0185370
IRS990ScheduleD/LeaseholdImprovements/BookValue033630
IRS990ScheduleD/LeaseholdImprovements/Depreciation09711
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043341
IRS990ScheduleD/OtherLiabilities/Amount02136
IRS990ScheduleD/OtherLiabilities/Amount11725
IRS990ScheduleD/OtherLiabilities/Amount2779
IRS990ScheduleD/OtherLiabilities/Amount3291
IRS990ScheduleD/OtherLiabilities/Amount438
IRS990ScheduleD/OtherLiabilities/Description0FEDERAL W/H & FICA PAY.
IRS990ScheduleD/OtherLiabilities/Description1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PENSIONS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3GROUP INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4FUTA & SUTA PAYABLE
IRS990ScheduleD/TotalOfAmounts04969
IRS990ScheduleD/TotalOfBookValueLandBuildings063547
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH GRANTS AND DONATIONS OF OVER 32,000, THE LE MARS AREA FAMILY YMCA WAS ABLE TO GIVE OUT OVER 21,000 IN SCHOLARSHIPS FOR HEALTHY LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. FUNDING HELPS PROVIDE YOUTH AND ADULTS WITH ACTIVE AND HEALTHY OPPORTUNITIES. OUR COUNTY HAS ONE OF THE STATE'S HIGHEST CHILDHOOD OBESITY LEVELS, SO THE LE MARS YMCA HOPES TO PROVIDE MANY OPTIONS TO THE COMMUNITY, ESPECIALLY, YOUTH, IN ORDER TO CURB THIS GROWING PROBLEM. BEING THE SOLE PROVIDER OF HEALTHY LIVING OPTIONS IN THE COMMUNITY, WE BELIEVE IT IS NECESSARY TO EXAMINE ALL AREAS OF HEALTHY LIVING AND DO AS MUCH AS WE POSSIBLY CAN TO PROVIDE OPPORTUNITIES SUCH AS BASKETBALL, SUMMER DAY CAMP AND VOLLEYBALL TO NAME A FEW. WITH OTHER GRANTS AND DONATIONS EXCEEDING 7,300, THE LE MARS YMCA ALSO PROVIDED SCHOLARSHIPS AND EQUIPMENT FOR PROGRAMS THAT PROMOTE DEVELOPMENT AND HEALTHY LIVING. BEING A COMMUNITY LEADER IN PERSONAL DEVELOPMENT, EVERY DAY THE YMCA HELPS PEOPLE PROMOTE POSITIVE VALUES, DISCIPLINE, MOTIVATION, TEAMWORK AND OTHER VALUES THROUGH PROGRAMS SUCH AS BUT NOT LIMITED TO: SWIMMING LESSONS, SOCCER, SOFTBALL, VOLLEYBALL, YOGA, DODGEBALL, WATER WALKING, FITNESS, POWER PACING, BASKETBALL AND A FACILITY TO HOUSE THESE ACTIVITIES. THE LE MARS YMCA STRIVES TO PROVIDE PROGRAMS FOR ALL AGES, ETHINIC GROUPS AND INCOMES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED IN ONE OF THEIR MEETINGS PRIOR TO THE RETURN BEING SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE YMCA EXECUTIVE COMMITTEE HANDLES FIRST TIME POLICY IMPLEMENTATION. IF ANY CONFLICT REQUIRES NECESSARY ACTION, IT WILL GO TO THE FULL BOARD FOR REVIEW AND THE BOARD WILL DETERMINE THE NECESSARY CORRECTIVE ACTION(S).
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS IS DONE EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS AND FOLLOWS A REVIEW PROCESS AS PROVIDED BY THE YMCA OF THE USA. ALSO, COMPARABILITY CHARTS OF COMPENSATION, BASED ON LIKE-SIZED YMCA'S AND POSITIONS IS USED BY THE REVIEW GROUP THAT IS ALSO PROVIDED BY THE YMCA OF THE USA.
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS IS DONE EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS AND FOLLOWS A REVIEW PROCESS AS PROVIDED BY THE YMCA OF THE USA. ALSO, COMPARABILITY CHARTS OF COMPENSATION, BASED ON LIKE-SIZED YMCA'S AND POSITIONS IS USED BY THE REVIEW GROUP THAT IS ALSO PROVIDED BY THE YMCA OF THE USA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE LE MARS FAMILY YMCA. ANY INDIVIDUAL REQUESTING INFORMATION IS SUPPLIED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE YMCA NATIONAL OFFICE HAS REQUESTED THE LE MARS YMCA TO LIST ALL KEY EMPLOYEES & THEIR COMPENSATION ON SCHEDULE O OF THE FORM 990. THESE INDIVIDUALS INCLUDE: TODD LANCASTER - EXECUTIVE DIRECTOR - 59,811 ANGELA LOUTSCH - AQUATIC DIRECTOR - 31,783 ALLIE FREKING - PROGRAM DIRECTOR - 30,153
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,679
Liabilities
$26,588
Net assets
$136,091
Revenue
-
Expenses
$587,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.00$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.80$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$1.22$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.87$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.71$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.53