Civic Intelligence

Salt Fork YMCA

990 • Fiscal year 2019 • EIN 43-1710180

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

740 E YerbyMarshall, MO 65340

(660) 886-9622

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,726,406

Down $37,366 (-1.4%) from 2018

Net Assets

Down

$2,651,209

Down $33,854 (-1.3%) from 2018

Liabilities

Down

$75,197

Down $3,512 (-4.5%) from 2018

Revenue

Up

$1,159,518

Up $33,061 (+2.9%) from 2018

Expenses

Up

$1,225,894

Up $11,866 (+1.0%) from 2018

Net Income

Up

-$66,376

Up $21,195 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,907,827Liabilities 2011: $65,212Net Assets 2011: $2,842,6152011Assets 2012: $3,215,048Liabilities 2012: $42,284Net Assets 2012: $3,172,7642012Assets 2013: $3,574,819Liabilities 2013: $76,330Net Assets 2013: $3,498,4892013Assets 2014: $3,307,061Liabilities 2014: $52,534Net Assets 2014: $3,254,5272014Assets 2015: $3,074,853Liabilities 2015: $47,393Net Assets 2015: $3,027,4602015Assets 2016: $2,879,337Liabilities 2016: $83,643Net Assets 2016: $2,795,6942016Assets 2017: $2,859,550Liabilities 2017: $60,834Net Assets 2017: $2,798,7162017Assets 2018: $2,763,772Liabilities 2018: $78,709Net Assets 2018: $2,685,0632018Assets 2019: $2,726,406Liabilities 2019: $75,197Net Assets 2019: $2,651,2092019Assets 2020: $2,701,690Liabilities 2020: $47,820Net Assets 2020: $2,653,8702020Assets 2021: $2,690,213Liabilities 2021: $49,622Net Assets 2021: $2,640,5912021Assets 2022: $2,554,545Liabilities 2022: $56,626Net Assets 2022: $2,497,9192022Assets 2023: $2,528,828Liabilities 2023: $66,703Net Assets 2023: $2,462,1252023Assets 2024: $2,549,289Liabilities 2024: $87,277Net Assets 2024: $2,462,0122024

Highlighted filing

2019

Assets$2,726,406
Liabilities$75,197
Net Assets$2,651,209

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,038,522Expenses 2011: $974,704Net Income 2011: $63,8182011Revenue 2012: $1,259,769Expenses 2012: $929,620Net Income 2012: $330,1492012Revenue 2013: $1,457,901Expenses 2013: $1,132,176Net Income 2013: $325,7252013Revenue 2014: $883,813Expenses 2014: $1,127,775Net Income 2014: -$243,9622014Revenue 2015: $865,285Expenses 2015: $1,092,352Net Income 2015: -$227,0672015Revenue 2016: $820,470Expenses 2016: $1,052,236Net Income 2016: -$231,7662016Revenue 2017: $1,049,626Expenses 2017: $1,047,658Net Income 2017: $1,9682017Revenue 2018: $1,126,457Expenses 2018: $1,214,028Net Income 2018: -$87,5712018Revenue 2019: $1,159,518Expenses 2019: $1,225,894Net Income 2019: -$66,3762019Revenue 2020: $1,018,779Expenses 2020: $1,042,709Net Income 2020: -$23,9302020Revenue 2021: $1,096,188Expenses 2021: $1,113,227Net Income 2021: -$17,0392021Revenue 2022: $1,236,317Expenses 2022: $1,317,414Net Income 2022: -$81,0972022Revenue 2023: $1,281,665Expenses 2023: $1,360,678Net Income 2023: -$79,0132023Revenue 2024: $1,389,979Expenses 2024: $1,421,665Net Income 2024: -$31,6862024

Highlighted filing

2019

Revenue$1,159,518
Expenses$1,225,894
Net Income-$66,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,159,518
Mission and Program Overview

Mission

SEE PART I LINE 1.

The Salt Fork YMCA 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. Financial assistance is available to those unable to pay full price for membership and/or programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,851$2,329,038▼ $111,813
Investments in Publicly Traded Securities$209,245$260,647▲ $51,402
Cash and Non-Interest-Bearing Accounts$79,462$131,792▲ $52,330
Savings and Temporary Cash Investments$29,410$0▼ $29,410
Pledges and Grants Receivable$3,277$4,552▲ $1,275
Accounts Receivable$1,150$0▼ $1,150
Inventories for Sale or Use$377$377→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,763,772$2,726,406▼ $37,366
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$49,769$44,234▼ $5,535
Other Liabilities$15,196$20,263▲ $5,067
Accounts Payable and Accrued Expenses$13,744$10,700▼ $3,044
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$78,709$75,197▼ $3,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,867$2,480,828▼ $62,039
Net Assets With Donor Restrictions$142,196$170,382▲ $28,186
Total Net Assets Fund Balance$2,685,063$2,651,210▼ $33,853
Total Liabilities and Net Assets / Fund Balance$2,763,772$2,726,407▼ $37,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,563$2,244,660-
Land$123,343--
Equipment$94,132$733,927-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$209,245$10,000▲ $41,402$0$260,647
2018$199,163$28,000▼ $17,918$0$209,245
2017$0$192,301▲ $6,862$0$199,163
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair Person
-Past Chair
-Vice Chair
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,741
Program Service Revenue
$963,445
Investment Income
$9,045
Other Revenue
$4,287
All Other Contributions
$116,357
Change in Net Assets
$-66,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,354
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,159,518
Total Revenue per Form 990
$1,127,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,450
Other Expenses$504,444
Total Fundraising Expense$63,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$427,811$142,436$28,702$598,949
Depreciation Depletion$91,755$45,192$0$136,947
Occupancy$68,740$33,857$0$102,597
Other Employee Benefits$57,287$19,073$3,843$80,203
Payroll Taxes$30,211$10,059$2,028$42,298
Insurance$27,580$13,584$0$41,164
Conferences and Meetings$0$23,041$0$23,041
Payments to Affiliates$14,070$6,931$0$21,001
Other Expenses$10,622$5,232$0$15,854
Fees for Services Accounting$0$10,000$0$10,000
Advertising$2,156$718$719$3,593
Total Functional Expenses$809,063$352,904$63,927$1,225,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,894
Total Expenses per Audited Statements$1,225,894
Total Expenses per Form 990$1,225,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special event$66,384$66,384$0$66,384
Event 2-$0-$0
Total Events$66,384$66,384$24,430$41,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$16,701
Payroll Taxes Payable$3,562
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is provided to the ymca's officers, board of directors and executive director for review/approval prior to filing

Form 990, Part VI, Line 12C Conflict of interest policy

Officers, directors and key employees fill out a conflict of interest questionaire annually, or at such time as they become an officer, director or employee. The conflict of interest questionaires are kept on file.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

On November 2, 2018, the Personnel Committee reviewed the Salt Fork YMCA's salary administration plan that was developed utilizing the HAY tool provided by the YUSA, and localized utilizing Marshall's cost of living.

Form 990, Part VI, Line 18 How forms are made available to the public

The organization has all form 990 returns, organization documents and policies available for public inspection, at their premisis. The public is also invited to the annual board meeting held in march each year.

Form 990, Part VI, Line 19 Required documents available to the public

The organization has all form 990 returns, organization documents and policies available for public inspection, at their premisis. The public is also invited to the annual board meeting held in march each year.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Salt Fork Ymca
EIN
43-1710180
Phone
6608869622
Address
740 E Yerby, Marshall, MO 65340

Signing Officer

Name
Wick Jacobi
Title
President
Signed
2020-08-28

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
203
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 PROGRAM MISSION AND ACHIEVEMENTS

Community support: our organization volunteers and participates in community events, hosts community events, at no cost, to encourage family activities, fun and togetherness. We provide financial assistance for memberships, programs and childcare on a sliding scale to include all. Youth wellness: our youth programs run year around and give children the opportunity to experience fitness fun, character development, personal achievement, the feeling of belonging, exposure to good role models, and improved skill development. Youth programs include: youth sports, gymnastics, biddy sports, swim lessons, birthday parties, healthy kid's day, and many more. Approximately 4,200 different children were served by these programs. Our facility is equipped with activities to keep children of all ages active and entertained. We have a designated childrens workout room, gym space and social room filled with fooseball and ping pong. As well as youth programs we offer child care programs. Child watch and kids gym are offered at no cost to our members. This provides a safe enviornment for children between the ages of 6 months to 10 years so parents are able to participate in adult programming, workout and socialize. Over 595 different children are served through the childwatch/kid's gym area annually. Our facility also offers a structured day camp for members and non members which includes lunch, snacks and activities off campus. Our afterschool program assists children with homework, tutoring and supervised play. Scholarships are available for all fee based child care programs. Adult wellness: adult programs at our ymca include: land and water aerobics (ie; boot camp, yoga, zumba, aqua zumba, volleyball, cycling.) we host 5k run's/walk's and a couch potato to 5k training program. We offer cpr/first aid and life guard trainings throughout the year. The facility includes free weights, select rise equipment, cardio, walk/running track, studio, pool, sauna and gym space; which is always active with pickup basketball, volleyball, pickleball and scheduled gymnastics. Over 500 different people are served through our adult programs on an annual basis. Fitness trainers provide free fitness orientations and inbody analysis to new members to introduce people to strength training and create a personalized reccomendations to meet their goals and abilities. Our senior programs include: water arthritis classes, line dancing and monthly potlucks at no additional cost to our members. Also offered are monthly day trips for active adults. Many of our seniors express benefits of improved flexibility and the social interaction they receive at the ymca. Mission work: the salt fork ymca provides a great place for people of all ages, family and friends, and people new to the community to gather for a visit or to make new friends. Our community is our cause and we focus on youth development, healthy living, and social responsibility. All of our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise, and proper nutrition. In 2017 our ymca gave back $71,997 to our community in direct and indirect assistance, served over 5,385 members, served over 3,873 non-members, and had over 290 people volunteer for the ymca totaling over 2,900 volunteer hours. Our ymca works in collaboration with over 32 different agencies including our schools, city and county government, local public health department, and many social service agencies to provide county wide health planning and programming to help our residents, families, and community become stronger and healthier.

Financial Statement Notes

Schedule D, Part X, Line 2

WITHHOLDING TAXES

Schedule D, Part V, Line 4 Intended uses of endowment funds

Permanent Endowment Fund was established to ensure the long term sustainability of the organization and advancement of its' mission.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities. The tax years after 2014 are still open to audit for both federal and state purposes.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DARLA ARNI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DAVID ALBRECHT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MARSHA LASHLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TOM JONES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4WICK JACOBI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAN BRANDT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DR TOM BLUMHORST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ELIZABETH BELLAMY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8HEATHER TROTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9NANCY BLOSSOM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10RYAN CONWAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STACY VERTS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12STEPHANIE MULLINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13STEVE MOLES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066384
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01159518
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt02200
IRS990/GrossSalesOfInventoryAmt02087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013584
IRS990/InsuranceGrp/ProgramServicesAmt027580
IRS990/InsuranceGrp/TotalAmt041164
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0377
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09045
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260647
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02978587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02440851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02329038
IRS990/LandBldgEquipCostOrOtherBssAmt05307625
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE SALT FORK YMCA 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. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIPS OR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02685063
IRS990/NetAssetsOrFundBalancesEOYAmt02651209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02087
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02542867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02480828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033857
IRS990/OccupancyGrp/ProgramServicesAmt068740
IRS990/OccupancyGrp/TotalAmt0102597
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080203
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/ EQUIP RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt028635
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35232
IRS990/OtherExpensesGrp/ProgramServicesAmt078733
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt310622
IRS990/OtherExpensesGrp/TotalAmt0142622
IRS990/OtherExpensesGrp/TotalAmt17479
IRS990/OtherExpensesGrp/TotalAmt2146

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$1.39$1.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$1.28$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$1.10$1.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$1.16$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.69$1.13$1.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.08$2.80$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.03$0.87$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.25$0.88$1.13$0.24
2013Summary only. Only limited summary data is available for this year.$3.57$0.08$3.50$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$3.22$0.04$3.17$1.26$0.93$0.33
2011Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$1.04$0.97$0.06