Civic Intelligence

Young Mens Christian Association of Fort Madison Iowa

990 • Fiscal year 2013 • EIN 42-6080176

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileFORTMADISONY.ORG
220 26th Street52627-2204

(319) 372-2403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$971,956

Down $12,833 (-1.3%) from 2012

Net Assets

Up

$566,497

Up $1,086 (+0.2%) from 2012

Liabilities

Down

$405,459

Down $13,919 (-3.3%) from 2012

Revenue And Expenses

Revenue

$575,401

No earlier filing loaded for comparison.

Expenses

Up

$574,315

Up $3,194 (+0.6%) from 2012

Net Income

$1,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,084,687Liabilities 2011: $458,103Net Assets 2011: $626,5842011Assets 2012: $984,789Liabilities 2012: $419,378Net Assets 2012: $565,4112012Assets 2013: $971,956Liabilities 2013: $405,459Net Assets 2013: $566,4972013Assets 2014: $863,400Liabilities 2014: $368,460Net Assets 2014: $494,9402014Assets 2015: $740,911Liabilities 2015: $380,054Net Assets 2015: $360,8572015Assets 2016: $660,061Liabilities 2016: $339,985Net Assets 2016: $320,0762016Assets 2017: $539,661Liabilities 2017: $322,282Net Assets 2017: $217,3792017Assets 2018: $485,036Liabilities 2018: $295,894Net Assets 2018: $189,1422018Assets 2019: $421,559Liabilities 2019: $267,544Net Assets 2019: $154,0152019Assets 2020: $549,024Liabilities 2020: $396,183Net Assets 2020: $152,8412020Assets 2021: $456,908Liabilities 2021: $367,022Net Assets 2021: $89,8862021Assets 2022: $346,968Liabilities 2022: $344,413Net Assets 2022: $2,5552022Assets 2023: $190,976Liabilities 2023: $317,937Net Assets 2023: -$126,9602023Assets 2024: $335,797Liabilities 2024: $329,175Net Assets 2024: $6,6222024

Highlighted filing

2013

Assets$971,956
Liabilities$405,459
Net Assets$566,497
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $584,8562011Expenses 2012: $571,1212012Revenue 2013: $575,401Expenses 2013: $574,315Net Income 2013: $1,0862013Revenue 2014: $615,236Expenses 2014: $686,793Net Income 2014: -$71,5572014Revenue 2015: $624,622Expenses 2015: $758,705Net Income 2015: -$134,0832015Revenue 2016: $751,290Expenses 2016: $792,071Net Income 2016: -$40,7812016Revenue 2017: $656,917Expenses 2017: $759,614Net Income 2017: -$102,6972017Revenue 2018: $759,591Expenses 2018: $787,828Net Income 2018: -$28,2372018Revenue 2019: $737,378Expenses 2019: $792,795Net Income 2019: -$55,4172019Revenue 2020: $869,728Expenses 2020: $851,834Net Income 2020: $17,8942020Revenue 2021: $963,258Expenses 2021: $1,026,213Net Income 2021: -$62,9552021Revenue 2022: $948,893Expenses 2022: $1,036,224Net Income 2022: -$87,3312022Revenue 2023: $1,007,185Expenses 2023: $1,136,704Net Income 2023: -$129,5192023Revenue 2024: $1,051,945Expenses 2024: $918,364Net Income 2024: $133,5812024

Highlighted filing

2013

Revenue$575,401
Expenses$574,315
Net Income$1,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$576,841
Mission and Program Overview

Mission

The ymca of fort madison is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The ymca is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at the ymca, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,249$859,208▼ $86,041
Cash and Non-Interest-Bearing Accounts$39,540$112,748▲ $73,208
Total Assets$984,789$971,956▼ $12,833
Liabilities
Other Liabilities$416,613$402,563▼ $14,050
Accounts Payable and Accrued Expenses$2,765$2,896▲ $131
Total Liabilities$419,378$405,459▼ $13,919
Net Assets / Fund Balance
Unrestricted Net Assets$565,411$566,497▲ $1,086
Total Net Assets Fund Balance$565,411$566,497▲ $1,086
Total Liabilities and Net Assets / Fund Balance$984,789$971,956▼ $12,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,895$814,800$1,593,695
Equipment$54,904$139,784$194,688
Leasehold Improvements$25,409$76,230$101,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WilsonExecutive DirectorFT$47,450$47,450

Board Members and Trustees

NameTitle
Bob HoltkampPresident
Tony WolfeVice President
Ashley RungDirector
Cindy RobertsDirector
Dan GoebelDirector
Jody SchulteDirector
John OwenDirector
Ken RichmondDirector
Matt MohrfeldDirector
Neal GathersDirector
Richard Fehseke IiiDirector
Steve EschmanDirector
Vicki KokjohnDirector
Barbara PickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,600
Program Service Revenue
$455,283
Investment Income
$165
Other Revenue
$15,353
All Other Contributions
$91,750
Change in Net Assets
$1,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,703
Salaries, Compensation, and Employee Benefits$252,612
Total Fundraising Expense$17,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,482$32,563$9,769$162,814
Occupancy$103,532$14,616$3,654$121,802
Depreciation Depletion$101,924--$101,924
Current Officers, Directors, Trustees, and Key Employees-$47,450-$47,450
Other Employee Benefits$19,461$5,260$1,578$26,299
Interest$22,128--$22,128
Payroll Taxes$11,876$3,210$963$16,049
Travel-$5,102-$5,102
Other Expenses$2,547$360$89$2,996
All Other Expenses$1,812$256$64$2,132
Office Expenses$1,780$251$63$2,094
Total Functional Expenses$420,667$136,228$17,420$574,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$402,563
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents avaiable upon request.”

Filing and Contact Details

Filer

EIN
42-6080176
Phone
3193722403

Signing Officer

Name
Ryan Wilson
Title
Executive Director
Phone
3193722403
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
60

Preparer

Preparer
Ann M Menke
Phone
3198376042
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AllOtherContributionsAmt091750
IRS990/AllOtherExpensesGrp/FundraisingAmt064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01812
IRS990/AllOtherExpensesGrp/TotalAmt02132
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY KROGMEIER
IRS990/BooksInCareOfDetail/PhoneNum03193722403
IRS990/BooksInCareOfDetail/USAddress/AddressLine10220 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0FORT MADISON
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0526272204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039540
IRS990/CashNonInterestBearingGrp/EOYAmt0112748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt0321703
IRS990/CYOtherRevenueAmt015353
IRS990/CYProgramServiceRevenueAmt0455283
IRS990/CYRevenuesLessExpensesAmt01086
IRS990/CYSalariesCompEmpBnftPaidAmt0252612
IRS990/CYTotalExpensesAmt0574315
IRS990/CYTotalFundraisingExpenseAmt017420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101924
IRS990/DepreciationDepletionGrp/TotalAmt0101924
IRS990/Desc0THE FORT MADISON YMCA PROVIDES PROGRAMS IN CHILD DEVELOPMENT, HEALTH ENHANCEMENT FOR ADULTS AND CHILDREN.OUR CHILD DEVELOPMENT PROGRAMS INCLUDE PRESCHOOL AND SUMMER CAMP. THESE PROGRAMS PROVIDE EDUCATIONAL DEVELOPMENT, POSITIVE SOCIAL INTERACTION, AND VALUES EDUCATION. THESE PROGRAMS INCLUDE TRIPS TO NATURE CENTERS, THE LIBRARY, PARKS AND RECREATIONAL AREAS. OUR HEALTH ENHANCEMENT PROGRAMS INCLUDE, SENIOR AND ARTHRITIC WATER EXERCISE, VARIOUS AEROBIC CLASSES, STRENGTH TRAINING, LEARN TO SWIM PROGRAMS, AND YOUTH SPORTS. ALL OF THESE PROGRAMS EMPHASIZE HEALTH AND WELLNESS WHICH DETERS DIABETES AND OBESITY, HELPS IN DISEASE PREVENTION AND ASSISTS INDIVIDUAL EMOTIONALLY AND SPIRITUALLY.THE YMCA HAS OVER 4,000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM.FINANCIAL ASSISTANCE IS OFFERED TO ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FEHSEKE III
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MOHRFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY RUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8NEAL GATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HOLTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI KOKJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE ESCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JODY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN WILSON
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/ReportableCompFromOrgAmt1447450
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576841
IRS990/GrossRentsGrp/RealAmt06012
IRS990/GrossSalesOfInventoryAmt05127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt022128
IRS990/InterestGrp/TotalAmt022128
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859208
IRS990/LandBldgEquipCostOrOtherBssAmt01890022
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0565411
IRS990/NetAssetsOrFundBalancesEOYAmt0566497
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03687
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03654
IRS990/OccupancyGrp/ManagementAndGeneralAmt014616
IRS990/OccupancyGrp/ProgramServicesAmt0103532
IRS990/OccupancyGrp/TotalAmt0121802
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01780
IRS990/OfficeExpensesGrp/TotalAmt02094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026299
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt035125
IRS990/OtherExpensesGrp/ProgramServicesAmt12547
IRS990/OtherExpensesGrp/TotalAmt041324
IRS990/OtherExpensesGrp/TotalAmt111283
IRS990/OtherExpensesGrp/TotalAmt210918
IRS990/OtherExpensesGrp/TotalAmt32996
IRS990/OtherLiabilitiesGrp/BOYAmt0416613
IRS990/OtherLiabilitiesGrp/EOYAmt0402563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05654
IRS990/OtherRevenueTotalAmt05654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt011876
IRS990/PayrollTaxesGrp/TotalAmt016049
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0309303
IRS990/PYOtherRevenueAmt06258
IRS990/PYProgramServiceRevenueAmt0449890
IRS990/PYRevenuesLessExpensesAmt0-61173
IRS990/PYSalariesCompEmpBnftPaidAmt0261818
IRS990/PYTotalExpensesAmt0571121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06360
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02666532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481747
IRS990ScheduleA/Total509Grp/TotalAmt02666532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593695
IRS990ScheduleD/EquipmentGrp/BookValueAmt054904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859208
IRS990ScheduleD/TotalLiabilityAmt0402563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,956
Liabilities
$405,459
Net assets
$566,497
Revenue
$575,401
Expenses
$574,315
Net income
$1,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.01$1.05$0.92$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.32$0.13$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.00$0.95$1.04$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.37$0.09$0.96$1.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.40$0.15$0.87$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.27$0.15$0.74$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$0.66$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$0.62$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$0.62$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.57$0.58$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.57$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.63$0.58