Civic Intelligence

Marshalltown Young Mens Christian Association-YWCA

990 • Fiscal year 2017 • EIN 42-1478611

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$122,061

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,384,559

Down $577,886 (-2.8%) from 2016

Net Assets

Down

$9,570,913

Down $19,533 (-0.2%) from 2016

Liabilities

Down

$10,813,646

Down $558,353 (-4.9%) from 2016

Revenue

Down

$4,055,249

Down $6,186 (-0.2%) from 2016

Expenses

Up

$4,074,782

Up $49,504 (+1.2%) from 2016

Net Income

Down

-$19,533

Down $55,690 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,384,559
Liabilities$10,813,646
Net Assets$9,570,913

Operations Trend

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

2017

Revenue$4,055,249
Expenses$4,074,782
Net Income-$19,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$4,055,249
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$18,783,501$18,424,576▼ $358,925
Savings and Temporary Cash Investments$1,634,799$1,260,638▼ $374,161
Investments Other Securities$237,820$256,284▲ $18,464
Pledges and Grants Receivable$13,412$160,970▲ $147,558
Cash and Non-Interest-Bearing Accounts$15,682$23,822▲ $8,140
Accounts Receivable$22,210$20,020▼ $2,190
Prepaid Expenses and Deferred Charges$3,253$3,265▲ $12
Total Assets$20,962,445$20,384,559▼ $577,886
Other Assets Total$251,768$234,984▼ $16,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,170,000$10,645,000▼ $525,000
Accounts Payable and Accrued Expenses$107,422$97,885▼ $9,537
Deferred Revenue$94,577$70,761▼ $23,816
Total Liabilities$11,371,999$10,813,646▼ $558,353
Net Assets / Fund Balance
Unrestricted Net Assets$9,352,626$9,314,629▼ $37,997
Temporarily Rstr Net Assets$237,820$256,284▲ $18,464
Total Net Assets Fund Balance$9,590,446$9,570,913▼ $19,533
Total Liabilities and Net Assets / Fund Balance$20,962,445$20,384,559▼ $577,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,238,512$8,696,455$24,934,967
Land$2,094,124-$2,094,124
Equipment$91,940$1,660,730$1,752,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HibbsChief Executive OfficerFT$110,375$11,686$122,061

Board Members and Trustees

NameTitle
Amanda AccolaDirector
Bethany CurrieDirector
David BarajasDirector
Elizabeth LuttrellDirector
Jim MooreDirector
John DinsmoreDirector
Kim OrozcoDirector
Mary WertzbergerDirector
Mike BloomDirector
Nate MccormickDirector
Samantha VanceDirector
Sylvia LowranceDirector
Eric BidwellCVO
Ronnie ManisCVO Elect
Heidi DalalTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,548
Program Service Revenue
$2,176,484
Investment Income
$3,906
Other Revenue
$67,311
All Other Contributions
$261,865
Change in Net Assets
$-19,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,055,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,055,249
Total Revenue per Form 990
$4,055,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,256,941
Salaries, Compensation, and Employee Benefits$1,817,841
Total Fundraising Expense$107,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,102$259,619$57,833$1,459,554
Depreciation Depletion$362,364$181,183-$543,547
Occupancy$346,259$164,718-$510,977
Interest$329,658$164,830-$494,488
Current Officers, Directors, Trustees, and Key Employees$45,773$45,773$30,515$122,061
Payroll Taxes$90,011$22,893$6,497$119,401
Fees for Service Investment Mgmnt Fees$77,632$38,816-$116,448
Insurance$60,230$30,114-$90,344
Fees for Services Accounting$51,318$25,657-$76,975
Other Employee Benefits$52,441$12,231$2,903$67,575
Pension Plan Contributions$40,055$8,027$1,168$49,250
Payments to Affiliates$30,514$15,256-$45,770
Other Expenses$18,751$19,654$8,689$38,405
All Other Expenses$11,190$5,595-$16,785
Advertising$5,136$2,567-$7,703
Travel$666$332-$998
Office Expenses$313$156-$469
Total Functional Expenses$2,922,138$1,045,039$107,605$4,074,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,074,782
Total Expenses per Audited Statements$4,074,782
Total Expenses per Form 990$4,074,782
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--$525,000-

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 11B

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:$110,375 health insurance: $3,960 retirement contribution: $7,726 total compensation: $122,061

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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hibbs
Formed
1996
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
322
Volunteers
631

Preparer

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

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 2015-2017. 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, 2017.

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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 2017, THE MARSHALLTOWN YMCA-YWCA PROVIDED $2523,537 IN MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE TO A TOTAL OF 2,846 CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIIZED FACILITY SPACE, INCLUDING PROVIDING OFFICE SPACE TO EMBARC (ETHINIC MINORITIES OF BURMA ADVOCACY & RESOURCE CENTER) AT THE Y'S CULTURAL CENTER. THIS COLLABORATION SUPPORTS EFFORTS TO HELP REFUGEES FROM BURMA WITH EDUCATION AND BECOMING CONNECTED IN THEIR NEW COMMUNITY. A TOTAL OF 1,270 VOLUNTEERS DONATED THEIR TIME TO THE MARSHALLTOWN YMCA-YWCA IN 2017 TO HELP WITH VARIOUS PROGRAMS AND EVENTS, AS WELL AS SERVING ON THE BOARDS 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. AN ANNUAL FUNDRAISING CAMPAIGN IS HELD EACH YEAR. THERE WERE 211 INDIVIDUALS AND 55 BUSINESSES THAT MADE CONTRIBUTIONS TO HELP PROVIDE SCHOLARSHIPS GIVEN BY THE Y IN 2017 TO CHILDREN AND FAMILIES IN NEED.PROGRAM/SERVICE ACCOMPLISHMENTS: 1) THE MARSHALLTOWN YMCA-YWCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEN CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE MARSHALLTOWN Y'S FIT KIDS AFTER SCHOOL PROGRAM HAS INCORPORATED THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS INTO THE CURRICULUM. THERE WERE 119 CHILDREN THAT PRTIVIPATED IN FIT KIDS IN 2017 AT THE Y'S CULTURAL CENTER AND 139 CHILDREN PARTICIPATING IN THE Y'S SUMMER DAY CAMP PROGRAM. PROGRAM PARTICIPATION SCHOLARSHIPS WERE OFFERED TO CHILDREN WITH FINANCIAL NEED. IN 2017, THE MARSHALLTOWN YMCA-YWCA AND WOODBURY ELEMENTARY SCHOOL CONTINUED THEIR PARTNERSHIP TO PROVIDE WOODBURY FIT KIDS, AN AFTER SCHOOL PROGRAM AIMED AT HEALTH, WELLNESS, HOMEWORK ASSISTANCE AND GIVING YOUNGSTERS A SAFE PLACE TO BE DURING AFTER SCHOOL HOURS. ON AVERAGE, 73 STUDENTS IN GRADES K-4 HAVE ATTENDED THE PROGRAM ON A DAILY BASIS AT MINIMAL OR NOT COST TO PARENTS.2) THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS ABILITIES AND INCOME LEVELS. IN 2017, THE MARSHALLTOWN YMCA-YWCA PROVIDED $253,537 IN MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE TO A TOTAL OF 2,846 PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, OUR Y CONTINUES TO OFFER THE DIABETES PREVENTION PROGRAM. DURING 2017, THE MARSHALLTOWN Y WAS AGAIN A LEADER IN THIS AREA BY PARTICIPATING IN A PILOT PROGRAM WITH ATHENA THAT SEEKS TO PROVE THAT HEALTH MAY HELP REDUCE HEALTHCARE COSTS AND PREVENT CHRONIC DISEASES. 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. 184 SURVIVORS TOOK PART IN 2017.3) OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MANY YEARS. THE TEACH THEM TO SWIM PROGRAM WAS CREATED FOLLOWING THE LOSS OF FOUR YOUNG LIVES TO DROWNING IN THE IOWA RIVER DURING THE SUMMER OF 2012. THE TRAGEDIES
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511686
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA ACCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHANY CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY WERTZBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA LOWRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14RONNIE MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL HIBBS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110375
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
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/TitleTxt14CVO ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt064145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04055249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030114
IRS990/InsuranceGrp/ProgramServicesAmt060230
IRS990/InsuranceGrp/TotalAmt090344
IRS990/InterestGrp/ManagementAndGeneralAmt0164830
IRS990/InterestGrp/ProgramServicesAmt0329658
IRS990/InterestGrp/TotalAmt0494488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0237820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256284
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010357185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018783501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018424576
IRS990/LandBldgEquipCostOrOtherBssAmt028781761
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010645000
IRS990/NetAssetsOrFundBalancesBOYAmt09590446
IRS990/NetAssetsOrFundBalancesEOYAmt09570913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164718
IRS990/OccupancyGrp/ProgramServicesAmt0346259
IRS990/OccupancyGrp/TotalAmt0510977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313
IRS990/OfficeExpensesGrp/TotalAmt0469
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251768
IRS990/OtherAssetsTotalGrp/EOYAmt0234984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067575
IRS990/OtherExpensesGrp/Desc0YMCA-YWCA PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219654
IRS990/OtherExpensesGrp/ProgramServicesAmt0185826
IRS990/OtherExpensesGrp/ProgramServicesAmt171899
IRS990/OtherExpensesGrp/ProgramServicesAmt218751
IRS990/OtherExpensesGrp/TotalAmt0185826
IRS990/OtherExpensesGrp/TotalAmt175784
IRS990/OtherExpensesGrp/TotalAmt252422
IRS990/OtherExpensesGrp/TotalAmt338405
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CHARITABLE REMAINDER T
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23767
IRS990/OtherRevenueTotalAmt067311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015256
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030514
IRS990/PaymentsToAffiliatesGrp/TotalAmt045770
IRS990/PayrollTaxesGrp/FundraisingAmt06497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022893
IRS990/PayrollTaxesGrp/ProgramServicesAmt090011
IRS990/PayrollTaxesGrp/TotalAmt0119401
IRS990/PensionPlanContributionsGrp/FundraisingAmt01168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040055
IRS990/PensionPlanContributionsGrp/TotalAmt049250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03265
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/RelatedOrExemptFuncIncomeAmt01347500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09787
IRS990/PYOtherExpensesAmt02246586
IRS990/PYOtherRevenueAmt024273
IRS990/PYProgramServiceRevenueAmt02351019
IRS990/PYRevenuesLessExpensesAmt036157
IRS990/PYSalariesCompEmpBnftPaidAmt01778692
IRS990/PYTotalExpensesAmt04025278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01481538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02176484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01676356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01791851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02424160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09599865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04441826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt09599865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01676356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01791851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02424160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09599865
IRS990ScheduleA/TotalSupportAmt09639587
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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