Civic Intelligence

Marshalltown Young Mens Christian Association-YWCA

990 • Fiscal year 2014 • EIN 42-1478611

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.YMCA-YWCA.ORG
108 Washington StreetMarshalltown, IA 50158

(641) 752-8658

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,953

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$21,843,061

Down $467,730 (-2.1%) from 2013

Net Assets

Down

$9,427,103

Down $258,077 (-2.7%) from 2013

Liabilities

Down

$12,415,958

Down $209,653 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$3,887,291

Down $862,627 (-18%) from 2013

Expenses

Down

$4,145,368

Down $12,467 (-0.3%) from 2013

Net Income

Down

-$258,077

Down $850,160 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $23,928,313Liabilities 2010: $13,884,974Net Assets 2010: $10,043,3392010Assets 2011: $23,273,363Liabilities 2011: $13,490,812Net Assets 2011: $9,782,5512011Assets 2012: $22,159,714Liabilities 2012: $13,066,617Net Assets 2012: $9,093,0972012Assets 2013: $22,310,791Liabilities 2013: $12,625,611Net Assets 2013: $9,685,1802013Assets 2014: $21,843,061Liabilities 2014: $12,415,958Net Assets 2014: $9,427,1032014Assets 2015: $21,476,453Liabilities 2015: $11,922,164Net Assets 2015: $9,554,2892015Assets 2016: $20,962,445Liabilities 2016: $11,371,999Net Assets 2016: $9,590,4462016Assets 2017: $20,384,559Liabilities 2017: $10,813,646Net Assets 2017: $9,570,9132017Assets 2018: $19,726,064Liabilities 2018: $10,248,078Net Assets 2018: $9,477,9862018Assets 2019: $19,176,578Liabilities 2019: $9,661,999Net Assets 2019: $9,514,5792019Assets 2020: $18,613,137Liabilities 2020: $8,843,902Net Assets 2020: $9,769,2352020Assets 2021: $18,562,464Liabilities 2021: $9,556,165Net Assets 2021: $9,006,2992021Assets 2022: $18,262,026Liabilities 2022: $8,975,932Net Assets 2022: $9,286,0942022Assets 2023: $17,930,629Liabilities 2023: $8,524,049Net Assets 2023: $9,406,5802023Assets 2024: $17,755,022Liabilities 2024: $7,922,351Net Assets 2024: $9,832,6712024

Highlighted filing

2014

Assets$21,843,061
Liabilities$12,415,958
Net Assets$9,427,103
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,876,4722010Expenses 2011: $3,901,4432011Expenses 2012: $3,962,9062012Revenue 2013: $4,749,918Expenses 2013: $4,157,835Net Income 2013: $592,0832013Revenue 2014: $3,887,291Expenses 2014: $4,145,368Net Income 2014: -$258,0772014Revenue 2015: $4,139,340Expenses 2015: $4,012,154Net Income 2015: $127,1862015Revenue 2016: $4,061,435Expenses 2016: $4,025,278Net Income 2016: $36,1572016Revenue 2017: $4,055,249Expenses 2017: $4,074,782Net Income 2017: -$19,5332017Revenue 2018: $3,963,972Expenses 2018: $4,056,899Net Income 2018: -$92,9272018Revenue 2019: $4,102,272Expenses 2019: $4,065,679Net Income 2019: $36,5932019Revenue 2020: $3,952,425Expenses 2020: $3,697,769Net Income 2020: $254,6562020Revenue 2021: $4,669,058Expenses 2021: $5,431,994Net Income 2021: -$762,9362021Revenue 2022: $4,193,743Expenses 2022: $3,913,948Net Income 2022: $279,7952022Revenue 2023: $4,082,428Expenses 2023: $3,961,942Net Income 2023: $120,4862023Revenue 2024: $4,490,481Expenses 2024: $4,064,390Net Income 2024: $426,0912024

Highlighted filing

2014

Revenue$3,887,291
Expenses$4,145,368
Net Income-$258,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,887,291
Mission and Program Overview

Mission

The marshalltown young men's christian association-ywca works to fulfill the mission of the ymca and ywca. The ymca mission is to put christian principles into practice through programs that build spirit, mind and body for all. The ywca is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Interaction/fitness among y members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,568,566$20,143,260▼ $425,306
Savings and Temporary Cash Investments$1,111,171$1,108,816▼ $2,355
Investments Other Securities$248,458$251,352▲ $2,894
Cash and Non-Interest-Bearing Accounts$66,764$17,070▼ $49,694
Prepaid Expenses and Deferred Charges-$15,832-
Pledges and Grants Receivable$13,710$10,726▼ $2,984
Accounts Receivable-$10,667-
Total Assets$22,310,791$21,843,061▼ $467,730
Other Assets Total$302,122$285,338▼ $16,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,615,000$12,155,000▼ $460,000
Deferred Revenue-$140,804-
Accounts Payable and Accrued Expenses$10,611$120,154▲ $109,543
Total Liabilities$12,625,611$12,415,958▼ $209,653
Net Assets / Fund Balance
Unrestricted Net Assets$9,436,722$9,175,751▼ $260,971
Temporarily Rstr Net Assets$248,458$251,352▲ $2,894
Total Net Assets Fund Balance$9,685,180$9,427,103▼ $258,077
Total Liabilities and Net Assets / Fund Balance$22,310,791$21,843,061▼ $467,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,459,256$7,244,001$24,703,257
Land$2,471,072-$2,471,072
Equipment$212,932$1,809,289$2,022,221
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HibbsChief Executive OfficerFT$98,020$10,933$108,953

Board Members and Trustees

NameTitle
Ann SchulteDirector
Elizabeth LuttrellDirector
Jim MooreDirector
Joanie GrifeDirector
John DinsmoreDirector
John HughesDirector
Kate PergandeDirector
Kelley OetkerDirector
Kileen RezacDirector
Kim OrozcoDirector
Mary KnoxDirector
Mike BloomDirector
Mike HancockCVO
Maureen LyonsPast CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,851
Program Service Revenue
$2,058,900
Investment Income
$17,010
Other Revenue
$19,530
All Other Contributions
$223,800
Change in Net Assets
$-258,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,887,291
Total Revenue per Form 990
$3,887,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,421,320
Salaries, Compensation, and Employee Benefits$1,724,048
Total Fundraising Expense$93,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,044$286,191$48,371$1,402,606
Depreciation Depletion$373,788$186,895-$560,683
Interest$364,040$182,021-$546,061
Occupancy$364,029$171,272-$535,301
Fees for Service Investment Mgmnt Fees$85,102$42,550-$127,652
Payroll Taxes$83,238$24,331$5,490$113,059
Current Officers, Directors, Trustees, and Key Employees$40,858$40,857$27,238$108,953
Fees for Services Accounting$50,475$25,235-$75,710
Insurance$47,350$23,676-$71,026
Other Employee Benefits$43,524$11,563$1,993$57,080
Payments to Affiliates$32,388$16,193-$48,581
Other Expenses$17,327$25,844$9,464$43,171
Pension Plan Contributions$33,683$8,006$661$42,350
Advertising$11,912$5,956-$17,868
Fees for Services Legal$1,133$567-$1,700
Travel$864$433-$1,297
Office Expenses$221$110-$331
Total Functional Expenses$2,930,595$1,121,556$93,217$4,145,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,145,368
Total Expenses per Audited Statements$4,145,368
Total Expenses per Form 990$4,145,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2001-11-01$16,200,000Construction of a new fitness facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee which serves as the audit committee as defined in the by-laws first reviews the completed 990 with the independent auditor and then the 990 is presented to the entire board of directors and again is reviewed with the independent auditor and then approved at the april board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are completed annually by board members and reviewed by the executive committee for compliance. Situations as they arise are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Information is received by the board of directors from the national ymca and ywca on what directors in similar sized organizations are receiving. Pay is established using these salary comparisons and what the local market is paying for similar positions. All board members complete review forms which are then reviewed and discussed by the executive/personnel committee and a recommendation is made to and approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the marshalltown ymca-ywca located at 108 washington street, marshalltown, ia 50158 or upon written request with a return envelope.”

FORM 990, PART VII, SECTION A, LINE 1:

“Chief executive office carol hibbs reportable compensation consists of the following: salary:$98,020 health insurance: $4,003 retirement contribution: $6,930 total compensation: $108,953”

Filing and Contact Details

Filer

Filer Name
Marshalltown Ymca-ywca
EIN
42-1478611
Phone
6417528658
Address
108 WASHINGTON STREET, MARSHALLTOWN, IA 50158

Signing Officer

Name
Carol Hibbs
Title
Executive Director
Phone
6417528658
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hibbs
Formed
1996
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
366
Volunteers
446

Preparer

Firm
Bowman & Miller Pc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Elizabeth a Miller
Phone
6417539337
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its accounting method from cash to accrual to better match its revenues and expenses and to give a truer picture of the financial condition of the organization to its board of directors.”

FORM 990, PART XII, LINE 2C:

“The finance committee which serves as the audit committee as defined in the by-laws is involved and approves the selection of the independent auditors they also review and approve both the independent auditors report and the 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting for uncertainty in income tax positions which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's income tax filings are subject to audit by taxing jurisdictions. The organization's open audit periods are 2012-2014. The organization has analyzed its tax position and believe its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in significant adverse affects to their financial reports. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

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

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IRS990/Desc0THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN YMCA-YWCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. IN 2014, THE MARSHALLTOWN YMCA-YWCA PROVIDED $178,075 IN MEMBERSHIP AND $32,784 IN PROGRAM SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIIZED THE FACILITY SPACE, INCLUDING PROVIDING OFFICE SPACE BEGINNING IN THE FALL OF 2014 TO EMBARC (ETHINIC MINORITIES OF BURMA ADVOCACY & RESOURCE CENTER) AT THE Y'S CULTURAL CENTER. THIS NEW COLLABORATION SUPPORTS EFFORTS TO HELP REFUGEES FROM BRUMA WITH EDUCATION AND BECOMING CONNECTED IN THEIR NEW COMMUNITY. A TOTAL OF 5,169 VOLUNTEER HOURS WERE ACCUMULATED IN 2014 FOR VARIOUS PROGRAMS, EVENTS, AND COMMITTEES. THE Y EMPHASIZES CHARACTER DEVELOPMENT IN ALL PROGRAMS AND SERVICES, PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, LEADERSHIP, RACIAL JUSTICE AND EMPOWERMENT.PROGRAM/SERVICE ACCOMPLISHMENTS: 1) THE MARSHALLTOWN YMCA-YWCA AGAIN PARTNERED WITH LENIHAN INTERMEDIATE SCHOOL TO OFFER SWIMMING LESSONS AND WATER SAFETY TO 5TH GRADE STUDENTS WHO HAD NO FORMAL SWIMMING LESSON EXPERIENCE AND WERE IN FINANCIAL NEED (FREE AND/OR REDUCED LUNCH). EACH CHILD RECEIVED 12 WEEKS OF WATER SAFETY/SWIM LESSON INSTRUCTION, A SWIM SUIT (IF NEEDED) AND A LIFE JACKET, IN ADDITION TO A YOUTH MEMBERSHIP TO THE Y. THE PROGRAM SERVED APPROXIMATELY 100 CHILDREN DURING THE SCHOOL YEAR. 2) THE MARSHALLTOWN YMCA-YWCA CONTINUES TO OFFER LIVESTRONG AT THE Y, A FREE 12 WEEK PROGRAM FOR CANCER SURVIVORS TAILORED TO FIT SPECIFIC NEEDS OF THE INDIVIDUALS WHO ARE WORKING TO IMPROVE THEIR QUALITY OF LIFE BEFORE, DURING AND AFTER TREATMENT. 3) THE FIT KIDS AFTER SCHOOL PROGRAM HAS INCORPORATED THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS INTO THE CURRICULUM. THERE WERE 81 CHILDREN THAT PARTICIPATED IN FIT KIDS IN 2014 AND 92 CHILDREN PARTICIPATED IN THE Y'S SUMMER DAY CAMP PROGRAM. THE Y OFFERS A YOUNG PARENTS SUPPORT GROUP WHICH EDUCATES, MOTIVATES AND PROVIDES SUPPORT TO YOUNG PREGNANT WOMEN AND YOUNG PARENTS. THE FREE PROGRAM SERVED 32 PARENTS AND 23 CHILDREN IN 2014. PROGRAM SCHOLARSHIPS WERE OFFERED TO CHILDREN WITH FINANCIAL NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLEY OETKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL HIBBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03887291
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt047350
IRS990/InsuranceGrp/TotalAmt071026
IRS990/InterestGrp/ManagementAndGeneralAmt0182021
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IRS990/InterestGrp/TotalAmt0546061
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARSHALLTOWN YMCA-YWCA WORKS TO FULFILL THE MISSION OF THE YMCA AND YWCA. THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY FOR ALL. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
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IRS990/NetAssetsOrFundBalancesBOYAmt09685180
IRS990/NetAssetsOrFundBalancesEOYAmt09427103
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171272
IRS990/OccupancyGrp/ProgramServicesAmt0364029
IRS990/OccupancyGrp/TotalAmt0535301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt0331
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302122
IRS990/OtherAssetsTotalGrp/EOYAmt0285338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057080
IRS990/OtherExpensesGrp/Desc0YMCA-YWCA PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225844
IRS990/OtherExpensesGrp/ProgramServicesAmt0232397
IRS990/OtherExpensesGrp/ProgramServicesAmt180222
IRS990/OtherExpensesGrp/ProgramServicesAmt217327
IRS990/OtherExpensesGrp/TotalAmt0232397
IRS990/OtherExpensesGrp/TotalAmt189633
IRS990/OtherExpensesGrp/TotalAmt269909
IRS990/OtherExpensesGrp/TotalAmt343171
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHARITABLE REMAINDER T
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12892
IRS990/OtherRevenueTotalAmt019530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016193
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032388
IRS990/PaymentsToAffiliatesGrp/TotalAmt048581
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024331
IRS990/PayrollTaxesGrp/ProgramServicesAmt083238
IRS990/PayrollTaxesGrp/TotalAmt0113059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033683
IRS990/PensionPlanContributionsGrp/TotalAmt042350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015832
IRS990/PrincipalOfficerNm0CAROL HIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIFESTYLE PROG
IRS990/ProgramServiceRevenueGrp/Desc1PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POOL MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02489160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09780
IRS990/PYOtherExpensesAmt02414822
IRS990/PYOtherRevenueAmt084780
IRS990/PYProgramServiceRevenueAmt02166198
IRS990/PYRevenuesLessExpensesAmt0592083
IRS990/PYSalariesCompEmpBnftPaidAmt01743013
IRS990/PYTotalExpensesAmt04157835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04749918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01478885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02095440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108816
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011588
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IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657242
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,843,061
Liabilities
$12,415,958
Net assets
$9,427,103
Revenue
$3,887,291
Expenses
$4,145,368
Net income
-$258,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.92$9.83$4.49$4.06$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.52$9.41$4.08$3.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.98$9.29$4.19$3.91$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$9.56$9.01$4.67$5.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$8.84$9.77$3.95$3.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.66$9.51$4.10$4.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.2$9.48$3.96$4.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.8$9.57$4.06$4.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$11.4$9.59$4.06$4.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.9$9.55$4.14$4.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$21.8$12.4$9.43$3.89$4.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$22.3$12.6$9.69$4.75$4.16$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$13.1$9.09$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$13.5$9.78$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$13.9$10.0$3.88