Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$18,988,391
Up $249,193 (+1.3%) from 2014
Net Assets
Down$18,607,663
Down $126,092 (-0.7%) from 2014
Liabilities
Up$380,728
Up $375,285 (+6895%) from 2014
Revenue And Expenses
Revenue
Up$5,866,286
Up $101,002 (+1.8%) from 2014
Expenses
Up$6,014,190
Up $369,038 (+6.5%) from 2014
Net Income
Down-$147,904
Down $268,036 (-223%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $6,686,210
Mission and Program Overview
Mission
To promote the christian way of living among its members and constituents, to promote the physical, mental & spiritual welfare of persons and to emphasize reverence for god, responsibility for the common good, respect for personality and the application of the golden rule in human relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,909,751 | $15,894,376 | ▲ $2,984,625 |
| Investments in Publicly Traded Securities | $2,022,800 | $1,794,000 | ▼ $228,800 |
| Cash and Non-Interest-Bearing Accounts | $1,199,300 | $799,714 | ▼ $399,586 |
| Pledges and Grants Receivable | - | $317,851 | - |
| Prepaid Expenses and Deferred Charges | $173,817 | $121,845 | ▼ $51,972 |
| Accounts Receivable | - | $35,714 | - |
| Savings and Temporary Cash Investments | $1,399,533 | $24,891 | ▼ $1,374,642 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,739,197 | $18,988,391 | ▲ $249,194 |
| Other Assets Total | $1,033,996 | $0 | ▼ $1,033,996 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,093 | $333,626 | ▲ $330,533 |
| Deferred Revenue | - | $46,052 | - |
| Escrow Account Liability | $2,349 | $1,050 | ▼ $1,299 |
| Total Liabilities | $5,442 | $380,728 | ▲ $375,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,017,896 | $17,832,622 | ▼ $185,274 |
| Permanently Rstr Net Assets | $512,791 | $513,584 | ▲ $793 |
| Temporarily Rstr Net Assets | $203,068 | $261,457 | ▲ $58,389 |
| Total Net Assets Fund Balance | $18,733,755 | $18,607,663 | ▼ $126,092 |
| Total Liabilities and Net Assets / Fund Balance | $18,739,197 | $18,988,391 | ▲ $249,194 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,877,318 | $6,717,634 | $19,594,952 |
| Equipment | $973,033 | $1,689,518 | $2,662,551 |
| Land | $1,705,817 | - | $1,705,817 |
| Other Land Buildings | $338,208 | $379,315 | $717,523 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,438,996 | - | ▼ $5,027 | - | $1,426,689 |
| 2014 | $1,432,949 | - | ▲ $52,001 | $40,000 | $1,438,996 |
| 2013 | $839,005 | $503,619 | ▲ $134,784 | $40,000 | $1,432,949 |
| 2012 | $747,613 | - | ▲ $95,501 | - | $839,005 |
| 2011 | $759,947 | - | ▼ $8,576 | $3,758 | $747,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Lammers | Executive Director | FT | $113,283 | $16,158 | $129,441 |
| Kathy Frese | Finance Director | FT | $67,995 | $5,271 | $73,266 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Vanconia | Chair Elect |
| Doug Whitehead | Chairman |
| Allen Hollander | Past Chair |
| Beth Utrecht | Director |
| Brad Bates | Director |
| Cindy Dixon | Director |
| Gretchen Guitard | Director |
| Jake Schmitz | Director |
| Janet Wear-enloe | Director |
| John Lake | Director |
| Julia Gampher | Director |
| Ken Theroff | Director |
| Kevin Rome | Director |
| Kevin Schwarzer | Director |
| Laurel Kramer | Director |
| Mike Bates | Director |
| Mike Rogers | Director |
| Missy Bonnot | Director |
| Robert Boone | Director |
| Rod Chapel | Director |
| Sherry Mariea | Director |
| Steve Buchholz | Secretary |
| John Ruth | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christian Service Company | Custodial Service | 356 EAST SIMON BLVD, Holts Summit, MO 65043 | $115,923 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $193,219
- Program Service Revenue
- $5,321,474
- Investment Income
- $66,795
- Other Revenue
- $284,798
- All Other Contributions
- $60,543
- Change in Net Assets
- $-147,904
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,923,060
- Revenue Not Reported on Financial Statements
- $-56,774
- Revenue Not Reported on Form 990
- $-71,719
- Other Revenue Adjustments
- $-56,774
- Total Revenue per Audited Statements
- $5,851,341
- Total Revenue per Form 990
- $5,866,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,266,681 |
| Other Expenses | $2,747,509 |
| Total Fundraising Expense | $196,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,431,352 | $15,446 | $65,864 | $2,512,662 |
| Occupancy | $731,223 | $71,295 | $17,891 | $820,409 |
| Depreciation Depletion | $681,617 | $51,305 | - | $732,922 |
| Office Expenses | $444,417 | $14,365 | $28,392 | $487,174 |
| Fees for Services Other | $230,476 | $11,988 | $2,488 | $244,952 |
| Payroll Taxes | $203,898 | $1,182 | $4,824 | $209,904 |
| Current Officers, Directors, Trustees, and Key Employees | $202,709 | - | - | $202,709 |
| Pension Plan Contributions | $178,350 | - | $5,886 | $184,236 |
| Other Employee Benefits | $153,568 | - | $3,602 | $157,170 |
| Information Technology | $88,576 | - | - | $88,576 |
| Payments to Affiliates | $87,204 | - | - | $87,204 |
| Advertising | $11,678 | $1,020 | $67,210 | $79,908 |
| Travel | $36,649 | $1,743 | $209 | $38,601 |
| Other Expenses | $23,409 | $20,640 | $250 | $23,409 |
| Fees for Services Legal | - | $22,311 | - | $22,311 |
| Conferences and Meetings | $20,280 | $1,110 | - | $21,390 |
| Fees for Service Investment Mgmnt Fees | - | $10,073 | - | $10,073 |
| Fees for Services Accounting | - | $9,128 | - | $9,128 |
| Total Functional Expenses | $5,585,968 | $231,606 | $196,616 | $6,014,190 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,070,964 |
| Expenses per Audited Statements | $6,014,190 |
| Total Expenses per Form 990 | $6,014,190 |
| Expenses Not Reported on Form 990 | $56,774 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,887 |
| Fundraising Direct Expenses | $56,774 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ymca Auction | $114,684 | $95,434 | $15,084 | $80,350 |
| Golf Tournament | $40,057 | $24,807 | $3,008 | $21,799 |
| Total Events | $216,387 | $181,887 | $56,774 | $125,113 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Line 11B: Form 990 Review Process
“The directors are emailed a copy of the 990 with the 'read receipt' feature turned on. Paper copies are hand delivered or sent by u.s. Mail to those whose emails are unsuccessful.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“We present a list of those directors who conduct business with the ymca and the nature of our business relationship to the board for approval . Those directors listed do not take part in the discussion or vote on this issue.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Our salary ranges are based on the hay system, a nationally recognized program of wage and salary administration. Annual pay treatment is based upon the executive committee's evaluation which follows the hay system of goals and results style of management, performance and evaluation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Our salary ranges are based on the hay system, a nationally recognized program of wage and salary administration. Annual pay treatment is based upon the executive committee's evaluation which follows the hay system of goals and results style of management, performance and evaluation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available upon request. Copies of the 990 are available upon request or on the guidestar web site.”
Filing and Contact Details
Filer
- Filer Name
- Jefferson City Area Ymca
- EIN
- 43-0953286
- Phone
- 5736356665
- Address
- 505 ELLIS BLVD PO BOX 104176, JEFFERSON CITY, MO 65110
Signing Officer
- Name
- Craig Lammers
- Title
- Executive Director
- Signed
- 2016-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1970
- Legal Domicile
- Mo
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 391
- Volunteers
- 881
Preparer
- Firm
- Graves & Associates CPAs LLC
- Address
- 3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
- Preparer
- Lynn J Graves CPA
- Phone
- 5738937700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: YOUTH IN GOVERNMENT - The Youth in Government program is a student-driven simulation of state government activities, which involves over 800 Missouri youth in grades 8-12. Beginning in the fall of each year, students come together in their local delegations from across the state to choose their roles, register for YIG and prepare for the State Convention. At the YIG State Convention, students create their version of state government under the guidelines of the Missouri Constitution. All YIG participants in Missouri come together for this three-day event at the State Capitol. Legislators meet in committees and in the House and Senate chambers to debate legislation. Attorneys try their cases before student judges. The entire convention is covered by a student newspaper, published four times in three days, and by a student television news program that airs several times each day. Participants also engage in campaigns and elections for officers who will serve during the following year.”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The YMCA holds funds for various clubs, programs, and functions operating within the YMCA which are not part of the YMCA's primary operations. These funds are treated as assets and offsetting liabilities.”
Part X : FIN48 Footnote
“The YMCA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the YMCA may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the YMCA and various positions related to the potential sources of unrelated business taxable income (UBIT). The YMCA was not subject to UBIT for the years ended.”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Direct fundraising expenses $56774”
Raw XML AppendixShowing 400 of 754 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CHRISTIAN WAY OF LIVING AMONG ITS MEMBERS AND CONSTITUENTS, TO PROMOTE THE PHYSICAL, MENTAL & SPIRITUAL WELFARE OF PERSONS AND TO EMPHASIZE REVERENCE FOR GOD, RESPONSIBILITY FOR THE COMMON GOOD, RESPECT FOR PERSONALITY AND THE APPLICATION OF THE GOLDEN RULE IN HUMAN RELATIONSHIPS. |
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| IRS990/Desc | 0 | FITNESS & RECREATIONAL PROGRAMS: In the area of Health and Fitness, the Jefferson City Area YMCA offers a wide variety of programs to our community. The programs vary from individual to group formatting for people of all ages. We provide individual settings for over 2,500 children, teen, young adult, adults, and seniors. Over the past year we were able to provide many individuals with various nutrition, strength, flexibility, and cardiovascular endurance programs based on the participants needs and wants. We offered over 75 land, water, and specialty aerobic classes that provided exercise for nearly 700 participants per month. We also provided over 170 individuals over the age of 55 with modified forms of exercise at five off-site locations and six on-site programs through our Lifeline and Silver Sneakers programs. In addition, we taught over 1,800 children swimming lessons and provided over 5,000 children with the opportunity to participate in various forms of sports activities. Overall, we consider ourselves blessed to have had such a great year and have been given the ability to carry out our mission of building strong kids, families, and communities.As of December 31, 2015, the Jefferson City Area YMCA was serving 6,416 member-units/17,294 individual members. Throughout the year, the YMCA donated more than $26,258 worth of YMCA memberships, programs and day passes to area non-profit entities. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY MARIEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BUCHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN GUITARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSY BONNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET WEAR-ENLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA GAMPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH UTRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT VANCONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN THEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUG WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN SCHWARZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROD CHAPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAKE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CRAIG LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHY FRESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 67995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Finance Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56774 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181887 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12974 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19470 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 733429 |
| IRS990/GrossReceiptsAmt | 0 | 6686210 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2022800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1794000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8786467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12909751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15894376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24680843 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6496 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 756654 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CHRISTIAN WAY OF LIVING AMONG ITS MEMBERS AND CONSTITUENTS, TO PROMOTE THE PHYSICAL, MENTAL & SPIRITUAL WELFARE OF PERSONS AND TO EMPHASIZE REVERENCE FOR GOD, RESPONSIBILITY FOR THE COMMON GOOD, RESPECT FOR PERSONALITY AND THE APPLICATION OF THE GOLDEN RULE IN HUMAN RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18733755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18607663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10251 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125113 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19992 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19992 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100976 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100976 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 731223 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,988,391
- Liabilities
- $380,728
- Net assets
- $18,607,663
- Revenue
- $5,866,286
- Expenses
- $6,014,190
- Net income
- -$147,904