Civic Intelligence

Mexico Area Family YMCA Inc.

990 • Fiscal year 2013 • EIN 43-1147430

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileMEXICOYMCA.ORG
1127 Adams Street65265

(573) 581-1540

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,795,879

Up $2,477,008 (+47%) from 2012

Net Assets

Up

$6,490,953

Up $1,209,674 (+23%) from 2012

Liabilities

Up

$1,304,926

Up $1,267,334 (+3371%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$1,121,403

Down $1,135,608 (-50%) from 2012

Expenses

Up

$1,070,026

Up $256,503 (+32%) from 2012

Net Income

Down

$51,377

Down $1,392,111 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,859,234Liabilities 2011: $21,443Net Assets 2011: $3,837,7912011Assets 2012: $5,318,871Liabilities 2012: $37,592Net Assets 2012: $5,281,2792012Assets 2013: $7,795,879Liabilities 2013: $1,304,926Net Assets 2013: $6,490,9532013Assets 2014: $7,497,266Liabilities 2014: $1,140,044Net Assets 2014: $6,357,2222014Assets 2015: $7,218,961Liabilities 2015: $982,038Net Assets 2015: $6,236,9232015Assets 2016: $7,130,246Liabilities 2016: $889,608Net Assets 2016: $6,240,6382016Assets 2017: $7,150,526Liabilities 2017: $824,605Net Assets 2017: $6,325,9212017Assets 2018: $6,864,626Liabilities 2018: $749,338Net Assets 2018: $6,115,2882018Assets 2019: $7,144,850Liabilities 2019: $674,076Net Assets 2019: $6,470,7742019Assets 2020: $7,192,326Liabilities 2020: $793,699Net Assets 2020: $6,398,6272020Assets 2021: $7,357,161Liabilities 2021: $709,965Net Assets 2021: $6,647,1962021Assets 2022: $7,032,827Liabilities 2022: $482,416Net Assets 2022: $6,550,4112022Assets 2023: $7,028,881Liabilities 2023: $339,837Net Assets 2023: $6,689,0442023Assets 2024: $7,763,142Liabilities 2024: $538,907Net Assets 2024: $7,224,2352024

Highlighted filing

2013

Assets$7,795,879
Liabilities$1,304,926
Net Assets$6,490,953
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,401,984Expenses 2011: $801,869Net Income 2011: $600,1152011Revenue 2012: $2,257,011Expenses 2012: $813,523Net Income 2012: $1,443,4882012Revenue 2013: $1,121,403Expenses 2013: $1,070,026Net Income 2013: $51,3772013Revenue 2014: $1,068,660Expenses 2014: $1,195,268Net Income 2014: -$126,6082014Revenue 2015: $1,158,639Expenses 2015: $1,225,923Net Income 2015: -$67,2842015Revenue 2016: $1,226,998Expenses 2016: $1,227,470Net Income 2016: -$4722016Revenue 2017: $1,222,950Expenses 2017: $1,236,978Net Income 2017: -$14,0282017Revenue 2018: $1,225,261Expenses 2018: $1,314,166Net Income 2018: -$88,9052018Revenue 2019: $1,676,076Expenses 2019: $1,489,734Net Income 2019: $186,3422019Revenue 2020: $1,231,273Expenses 2020: $1,329,531Net Income 2020: -$98,2582020Revenue 2021: $1,562,207Expenses 2021: $1,402,773Net Income 2021: $159,4342021Revenue 2022: $1,705,258Expenses 2022: $1,524,567Net Income 2022: $180,6912022Revenue 2023: $1,783,129Expenses 2023: $1,643,174Net Income 2023: $139,9552023Revenue 2024: $2,225,077Expenses 2024: $1,778,006Net Income 2024: $447,0712024

Highlighted filing

2013

Revenue$1,121,403
Expenses$1,070,026
Net Income$51,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,152,318
Mission and Program Overview

Mission

Our mission is to build a community where all people, especially the young, are encouraged to develop their fullest potential in spirit, mind and body.

See schedule o. The mexico area family ymca, inc. Is a charitable community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are 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 our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community: volunteers who also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,629,956$5,675,123▲ $2,045,167
Investments in Publicly Traded Securities$785,263$931,463▲ $146,200
Pledges and Grants Receivable-$837,496-
Savings and Temporary Cash Investments$866,081$327,516▼ $538,565
Cash and Non-Interest-Bearing Accounts$27,052$17,451▼ $9,601
Prepaid Expenses and Deferred Charges-$3,669-
Accounts Receivable-$3,161-
Total Assets$5,318,871$7,795,879▲ $2,477,008
Other Assets Total$10,519--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,215,638-
Accounts Payable and Accrued Expenses$24,959$47,956▲ $22,997
Deferred Revenue$12,633$41,332▲ $28,699
Total Liabilities$37,592$1,304,926▲ $1,267,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,590$4,421,031▲ $2,831,441
Temporarily Rstr Net Assets$3,651,110$1,987,600▼ $1,663,510
Permanently Rstr Net Assets$40,579$82,322▲ $41,743
Total Net Assets Fund Balance$5,281,279$6,490,953▲ $1,209,674
Total Liabilities and Net Assets / Fund Balance$5,318,871$7,795,879▲ $2,477,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,562,986$996,620$6,559,606
Equipment$112,137$192,816$304,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$849,930$39,688▲ $70,832$20,000$931,463
2012$763,302$5,600▲ $89,064-$849,930
2011$753,205$4,551▲ $11,546-$763,302
2010$678,553$3,505▲ $71,147-$753,205
2009$687,734-▼ $9,181-$678,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MedleyExecutive DirectorFT$61,662$8,994$70,656

Board Members and Trustees

NameTitle
Chad ShoemakerChairman
Lori RayPast Chairman
Josh HanleyVice Chairman
Andy BakerDirector
Bob FenlonDirector
Brendan WebberDirector
Cara MillerDirector
Clarissa BrunerDirector
David PickeringDirector
Deb HaagDirector
Dustin PascoeDirector
George HuffmanDirector
Jack CreasonDirector
Jeff FrazierDirector
Katie SimsDirector
Melissa Buckman-youngDirector
Nancy EkernDirector
Pat RyanDirector
Patrick KellyDirector
Shellie ShawDirector
Heather DemintSecretary
Howard TanzeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Contractors & EngineersConstruction Contractors-$1,660,518
Revenue and Support

Revenue Composition

Contributions and Grants
$889,282
Program Service Revenue
$179,081
Investment Income
$40,037
Other Revenue
$13,003
All Other Contributions
$345,508
Change in Net Assets
$51,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,293
Total Revenue per Audited Statements
$1,153,696
Total Revenue per Form 990
$1,121,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,444
Other Expenses$474,582
Total Fundraising Expense$3,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,687$59,994-$444,681
Depreciation Depletion$151,112--$151,112
Occupancy$95,896--$95,896
Current Officers, Directors, Trustees, and Key Employees-$61,662-$61,662
Other Employee Benefits$16,097$28,262-$44,359
Payroll Taxes$29,178$9,228-$38,406
Insurance$29,357--$29,357
Interest$22,700--$22,700
Payments to Affiliates$15,459--$15,459
Advertising$14,796--$14,796
Office Expenses$7,726-$3,267$10,993
Fees for Service Investment Mgmnt Fees-$8,987-$8,987
Other Expenses$7,482--$7,482
Pension Plan Contributions$2,686$3,650-$6,336
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$2,589--$2,589
Travel$2,146--$2,146
Total Functional Expenses$888,776$177,983$3,267$1,070,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,026
Total Expenses per Audited Statements$1,070,026
Total Expenses per Form 990$1,070,026
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member. The return is also reviewed by the executive director.”

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

“Board mbmbers complete a conflict of interest form annually, which is reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive director salary is reviewed annually by the executive committee. The parent organization also reviews salaries of executive directors.”

Form 990, Part VI, Section C, Line 18

“The ymca makes a copy of the form 990 available upon request. In addition, an electronic copy may be obtained through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents may be obtained from the organization upon request.”

Filing and Contact Details

Filer

EIN
43-1147430
Phone
5735811540

Signing Officer

Name
Sheryl Medley
Title
Executive Director
Phone
5735811540
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Shoemaker
Formed
1978
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
125
Volunteers
300

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight process during the tax year.”

Form 990, Part XI, Line 8

“The prior period adjustment reconciles the beginning net assets with the prior year audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment funds and investment income from permanently restricted endowments may be used at the discretion of the board of directors.”

Raw XML AppendixShowing 400 of 613 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/ActivityOrMissionDesc0SEE SCHEDULE O. THE MEXICO AREA FAMILY YMCA, INC. IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE 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 OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY: VOLUNTEERS WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA BUCKMAN-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY MEDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038539
IRS990/GrossReceiptsAmt01152318
IRS990/GrossRentsGrp/RealAmt05858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029357
IRS990/InsuranceGrp/TotalAmt029357
IRS990/InterestGrp/ProgramServicesAmt022700
IRS990/InterestGrp/TotalAmt022700
IRS990/InvestmentIncomeGrp/ExclusionAmt032413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0785263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931463
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03629956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05675123
IRS990/LandBldgEquipCostOrOtherBssAmt06864559
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030915
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0523335
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215638
IRS990/NetAssetsOrFundBalancesBOYAmt05281279
IRS990/NetAssetsOrFundBalancesEOYAmt06490953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07624
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095896
IRS990/OccupancyGrp/TotalAmt095896
IRS990/OfficeExpensesGrp/FundraisingAmt03267
IRS990/OfficeExpensesGrp/ProgramServicesAmt07726
IRS990/OfficeExpensesGrp/TotalAmt010993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044359
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt084274
IRS990/OtherExpensesGrp/ProgramServicesAmt111589
IRS990/OtherExpensesGrp/ProgramServicesAmt211002
IRS990/OtherExpensesGrp/ProgramServicesAmt37482
IRS990/OtherExpensesGrp/TotalAmt084274
IRS990/OtherExpensesGrp/TotalAmt111589
IRS990/OtherExpensesGrp/TotalAmt211002
IRS990/OtherExpensesGrp/TotalAmt37482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07145
IRS990/OtherRevenueTotalAmt07145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015459
IRS990/PaymentsToAffiliatesGrp/TotalAmt015459
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09228
IRS990/PayrollTaxesGrp/ProgramServicesAmt029178
IRS990/PayrollTaxesGrp/TotalAmt038406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02686
IRS990/PensionPlanContributionsGrp/TotalAmt06336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040579
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0837496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03669
IRS990/PrincipalOfficerNm0CHAD SHOEMAKER
IRS990/PriorPeriodAdjustmentsAmt01126004
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL & AFTERSCHOO
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217378
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL & AFTERSCHOOL PROGRAMS: THE YMCA PROVIDES A SAFE ENVIRONMENT FOR CHILDREN WHOSE PARENTS HAVE WORK SCHEDULES WHICH DO NOT ALLOW THEM TO BE AT HOME PRIOR TO AND AFTER SCHOOL HOURS. THE YMCA PROVIDES A RANGE OF ACTIVITIES DURING THESE TIMES WHICH HELPS STIMULATE THESE CHILDREN BOTH PHYSICALLY AND INTELLECTUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047430
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMPS: THE YMCA CAMPING PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. THE ECONOMIC CIRCUMSTANCES OF THE YOUNG PERSONS ARE NOT A BARRIER TO PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031119
IRS990/PYOtherExpensesAmt0314602
IRS990/PYOtherRevenueAmt04318
IRS990/PYProgramServiceRevenueAmt0163318
IRS990/PYRevenuesLessExpensesAmt01443488
IRS990/PYSalariesCompEmpBnftPaidAmt0498921
IRS990/PYTotalExpensesAmt0813523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,795,879
Liabilities
$1,304,926
Net assets
$6,490,953
Revenue
$1,121,403
Expenses
$1,070,026
Net income
$51,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.54$7.22$2.23$1.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.34$6.69$1.78$1.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.48$6.55$1.71$1.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.71$6.65$1.56$1.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.79$6.40$1.23$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.67$6.47$1.68$1.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.75$6.12$1.23$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.82$6.33$1.22$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.89$6.24$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.98$6.24$1.16$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.50$1.14$6.36$1.07$1.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.80$1.30$6.49$1.12$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$5.32$0.04$5.28$2.26$0.81$1.44
2011Summary only. Only limited summary data is available for this year.$3.86$0.02$3.84$1.40$0.80$0.60