Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 43-1552855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,592,312
Up $84,154 (+3.4%) from 2016
Net Assets
Up$2,592,312
Up $87,075 (+3.5%) from 2016
Liabilities
Down$0
Down $2,921 (-100%) from 2016
Revenue
Up$781,342
Up $191,831 (+33%) from 2016
Expenses
Up$680,395
Up $75,123 (+12%) from 2016
Net Income
Up$100,947
Up $116,708 (+740%) from 2016
The ymca of callaway county is a charitable, community service organization comprised of persons of all ages, ethnic groups and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community, whom not only provide leadership but also volunteer as mentors, coaches, program leaders and more. Financial assistance is available to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,541,446 | $1,456,823 | ▼ $84,623 |
| Savings and Temporary Cash Investments | $930,824 | $945,508 | ▲ $14,684 |
| Cash and Non-Interest-Bearing Accounts | $13,034 | $184,584 | ▲ $171,550 |
| Prepaid Expenses and Deferred Charges | $16,793 | - | - |
| Intangible Assets | $1,778 | $1,111 | ▼ $667 |
| Total Assets | $2,508,158 | $2,592,312 | ▲ $84,154 |
| Other Assets Total | $4,283 | $4,286 | ▲ $3 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,921 | - | - |
| Total Liabilities | $2,921 | $0 | ▼ $2,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,500,954 | $2,390,003 | ▼ $110,951 |
| Temporarily Rstr Net Assets | $7 | $198,033 | ▲ $198,026 |
| Permanently Rstr Net Assets | $4,276 | $4,276 | → $0 |
| Total Net Assets Fund Balance | $2,505,237 | $2,592,312 | ▲ $87,075 |
| Total Liabilities and Net Assets / Fund Balance | $2,508,158 | $2,592,312 | ▲ $84,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,255,271 | $963,546 | $2,218,817 |
| Equipment | $40,465 | $290,312 | $330,777 |
| Land | $161,087 | - | $161,087 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,283 | - | ▲ $3 | - | $4,286 |
| 2016 | $4,279 | - | ▲ $7 | - | $4,283 |
| 2015 | $1,776 | $2,500 | ▲ $3 | - | $4,279 |
| 2014 | $1,774 | - | ▲ $2 | - | $1,776 |
| 2013 | $1,773 | - | ▲ $1 | - | $1,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Mcdaniel | CEO | FT | $56,016 | $8,586 | $64,602 |
| Name | Title |
|---|---|
| Connie Epperson | Chair |
| Beth Snyder | Vice Chair |
| Amanda Stevens | Director |
| Amy Lowe | Director |
| Carol Allbritton | Director |
| Chris Cummings | Director |
| Janet Danuser | Director |
| Jeff Gulick | Director |
| Rob Pierce Md | Director |
| Shawn Hull | Director |
| Stephanie Turner | Director |
| Tim Steinbeck | Director |
| Janie Smith | Secretary |
| Rick Gohring | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,702 |
| Other Expenses | $284,578 |
| Total Fundraising Expense | $56,234 |
| Professional Fundraising Fees | $46,115 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,793 | $22,697 | $3,243 | $237,733 |
| Depreciation Depletion | $72,997 | $12,166 | $1,738 | $86,901 |
| Occupancy | $71,498 | $12,310 | $1,760 | $85,568 |
| Current Officers, Directors, Trustees, and Key Employees | $47,054 | $7,842 | $1,120 | $56,016 |
| Office Expenses | $47,155 | $7,164 | $1,023 | $55,342 |
| Fees for Services Professional Fundraising | - | - | $46,115 | $46,115 |
| Other Employee Benefits | $21,046 | $3,508 | $501 | $25,055 |
| Payroll Taxes | $17,994 | $2,999 | $429 | $21,422 |
| Pension Plan Contributions | $7,960 | $1,327 | $189 | $9,476 |
| Fees for Services Accounting | $4,857 | $809 | $116 | $5,782 |
| Conferences and Meetings | - | $904 | - | $904 |
| Other Expenses | $629 | - | - | $629 |
| Total Functional Expenses | $552,435 | $71,726 | $56,234 | $680,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $46,115 |
| Fundraising Direct Expenses | $4,413 |
| Fundraising Gross Income | $3,600 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ymca Auction | $25,567 | $3,600 | $2,759 | $841 |
| Total Events | $25,567 | $3,600 | $4,413 | $-813 |
“A copy of the 990 will be emailed to all board members and will include a "read receipt" notification.”
“Board members update the conflict of interest information each year.”
“The executive committee performs market research and reviews compensation of executive director's at ymcas of similar size and budget. The committee then makes a recommendation to the board for approval.”
“Governing documents are made available to the public upon request.”
“The ymca of callaway county is a charitable, community service organization comprised of persons of all ages, ethnic groups and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community, whom not only provide leadership but also volunteer as mentors, coaches, program leaders and more. Financial assistance is available to those in need.”
“The ymca has leveraged support for specialty programs supporting children and families with asthma, offering education and programming to support both the child and the family unit. Finally, the ymca provides sports and play opportunities for children of all ages to learn fundamental skills, teamwork and other positive character development. The ymca offers swimming, soccer, tball,basketball and many more activites. Healthy living 4,000 helping people of all ages and abilities develop health in spirit, mind and body is at the core of the ymca. Our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. Sports programs for youth, families and adults promote teamwork, interaction and development of social and physical skills. In light of the rising obesity rates in the us, the ymca participates in the activate america initiative and engages in a variety of events and community activities designed to help the at risk population to develop habits and relationships that led to more active lifestyles. The ymca offers activities, group exercise and individualized instruction to maximize every health seekers potential. From church league softball, ping pong, basketball to aerobics, personal training and more, the ymca strives to reach those of all ages. Human services: 15,000 benefit from planning and collaborations. Our ymca works in collaboration with our schools, city and county governments, local public health department and many social service agencies to provide county wide health planning and programming to help our residents, families and communities become stronger and healthier. The ymca has led efforts in our community to address asthma care, dental care and to bring comprehensive health services to those in need. The ymca has started community gardens and works tirelessly to promote healthy living and healthy habits.”
“Adjustments made to opening balance as a result of financial statement review.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2921 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF CALLAWAY COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHOM NOT ONLY PROVIDE LEADERSHIP BUT ALSO VOLUNTEER AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 198023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736421065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21967 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3388 |
| IRS990/CYOtherExpensesAmt | 0 | 284578 |
| IRS990/CYOtherRevenueAmt | 0 | -138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349702 |
| IRS990/CYTotalExpensesAmt | 0 | 680395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 46115 |
| IRS990/CYTotalRevenueAmt | 0 | 781342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1738 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86901 |
| IRS990/Desc | 0 | FOR YOUTH DEVELOPMENT 500 CHILDREN IN CHILDWATCH 1000 + CHILDREN IN YOUTH PROGRAMS THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE PROGRAMS FOR CHILDREN THROUGHOUT THE DAY. THESE PROGRAMS STRENGTHEN FAMILY OPPORTUNITIES TO PARTICIPATE IN FITNESS ACTIVITIES TOGETHER BY PROVIDING QUALITY CARE FOR YOUNG CHILDREN WHILE THE FAMILY EXERCISES AS INDIVIDUALS AND PLAYS AS A GROUP. THE YMCA ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN ON EARLY DISMISSAL DAYS FROM LOCAL SCHOOLS. THIS PROVIDES CHILDREN WITH A SAFE PLACE TO PLAY AND LEARN WHILE PARENTS COMPLETE THEIR WORK DAYS. (CONTINUED ON SCHEDULE O) THE YMCA HAS LEVERAGED SUPPORT FOR SPECIALTY PROGRAMS SUPPORTING CHILDREN AND FAMILIES WITH ASTHMA, OFFERING EDUCATION AND PROGRAMMING TO SUPPORT BOTH THE CHILD AND THE FAMILY UNIT. FINALLY, THE YMCA PROVIDES SPORTS AND PLAY OPPORTUNITIES FOR CHILDREN OF ALL AGES TO LEARN FUNDAMENTAL SKILLS, TEAMWORK AND OTHER POSITIVE CHARACTER DEVELOPMENT. THE YMCA OFFERS SWIMMING, SOCCER, TBALL,BASKETBALL AND MANY MORE ACTIVITES. HEALTHY LIVING 4,000 HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE RISING OBESITY RATES IN THE US, THE YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION TO DEVELOP HABITS AND RELATIONSHIPS THAT LED TO MORE ACTIVE LIFESTYLES. THE YMCA OFFERS ACTIVITIES, GROUP EXERCISE AND INDIVIDUALIZED INSTRUCTION TO MAXIMIZE EVERY HEALTH SEEKERS POTENTIAL. FROM CHURCH LEAGUE SOFTBALL, PING PONG, BASKETBALL TO AEROBICS, PERSONAL TRAINING AND MORE, THE YMCA STRIVES TO REACH THOSE OF ALL AGES. HUMAN SERVICES: 15,000 BENEFIT FROM PLANNING AND COLLABORATIONS. OUR YMCA WORKS IN COLLABORATION WITH OUR SCHOOLS, CITY AND COUNTY GOVERNMENTS, LOCAL PUBLIC HEALTH DEPARTMENT AND MANY SOCIAL SERVICE AGENCIES TO PROVIDE COUNTY WIDE HEALTH PLANNING AND PROGRAMMING TO HELP OUR RESIDENTS, FAMILIES AND COMMUNITIES BECOME STRONGER AND HEALTHIER. THE YMCA HAS LED EFFORTS IN OUR COMMUNITY TO ADDRESS ASTHMA CARE, DENTAL CARE AND TO BRING COMPREHENSIVE HEALTH SERVICES TO THOSE IN NEED. THE YMCA HAS STARTED COMMUNITY GARDENS AND WORKS TIRELESSLY TO PROMOTE HEALTHY LIVING AND HEALTHY HABITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 116 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5782 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 46115 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 46115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| 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 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF GULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL ALLBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM STEINBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB PIERCE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA MCDANIEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21967 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3600 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 786959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1253858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1541446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2710681 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YMCA OF CALLAWAY COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHOM NOT ONLY PROVIDE LEADERSHIP BUT ALSO VOLUNTEER AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2592312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1204 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -813 |
| IRS990/NoncashContributionsAmt | 0 | 10269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13872 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25055 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/OtherRevenueTotalAmt | 0 | 675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21422 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9476 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4276 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16793 |
| IRS990/PrincipalOfficerNm | 0 | SARA MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER/FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5644 |
| IRS990/PYOtherExpensesAmt | 0 | 273269 |
| IRS990/PYOtherRevenueAmt | 0 | 11864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332003 |
| IRS990/PYTotalExpensesAmt | 0 | 605272 |
| IRS990/PYTotalRevenueAmt | 0 | 589511 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 558102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 930824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 945508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 558777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 576012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 688241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3137143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3424665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 778767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3524665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 783359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 599040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3537666 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1255271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 963546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2218817 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4283 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4286 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1776 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330777 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.