Civic Intelligence

Salt Fork YMCA

990 • Fiscal year 2021 • EIN 43-1710180

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,690,213

Down $11,477 (-0.4%) from 2020

Net Assets

Down

$2,640,591

Down $13,279 (-0.5%) from 2020

Liabilities

Up

$49,622

Up $1,802 (+3.8%) from 2020

Revenue

Up

$1,096,188

Up $77,409 (+7.6%) from 2020

Expenses

Up

$1,113,227

Up $70,518 (+6.8%) from 2020

Net Income

Up

-$17,039

Up $6,891 (+29%) from 2020

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: $2,651,2102019Assets 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

2021

Assets$2,690,213
Liabilities$49,622
Net Assets$2,640,591

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

2021

Revenue$1,096,188
Expenses$1,113,227
Net Income-$17,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,096,188
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$2,200,001$2,091,308▼ $108,693
Investments in Publicly Traded Securities$296,422$348,400▲ $51,978
Cash and Non-Interest-Bearing Accounts$201,733$239,860▲ $38,127
Pledges and Grants Receivable$3,157$10,268▲ $7,111
Inventories for Sale or Use$377$377→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $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--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,701,690$2,690,213▼ $11,477
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$21,983$25,446▲ $3,463
Other Liabilities$18,514$14,157▼ $4,357
Accounts Payable and Accrued Expenses$7,323$10,019▲ $2,696
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,820$49,622▲ $1,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,058$2,413,830▼ $47,228
Net Assets With Donor Restrictions$192,812$226,761▲ $33,949
Total Net Assets Fund Balance$2,653,870$2,640,591▼ $13,279
Total Liabilities and Net Assets / Fund Balance$2,701,690$2,690,213▼ $11,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,993$2,427,096-
Land$135,822--
Equipment$22,493$805,567-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$296,420$22,647▲ $11,302$103,608$226,761
2020$260,647$13,344▲ $22,429$0$296,420
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,714
Program Service Revenue
$151,045
Investment Income
$52,434
Other Revenue
$3,995
All Other Contributions
$274,588
Change in Net Assets
$-17,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,067
Other Expenses$447,160
Total Fundraising Expense$44,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,295$135,938$27,392$571,625
Depreciation Depletion$86,294$42,503-$128,797
Occupancy$58,561$28,843-$87,404
Pension Plan Contributions$36,843$12,266$2,472$51,581
Insurance$33,199$16,352$0$49,551
Payroll Taxes$30,614$10,193$2,054$42,861
Payments to Affiliates$12,490$6,152$0$18,642
Conferences and Meetings-$14,165-$14,165
Other Expenses$8,680$4,274$11,795$12,954
Fees for Services Accounting-$10,500-$10,500
Advertising$2,684$895$895$4,474
Total Functional Expenses$747,874$320,745$44,608$1,113,227

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
event$24,670$24,670-$24,670
Event 2-$0-$0
Total Events$24,670$24,670$8,339$16,331
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$14,157
Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Phone
6608869622
Signed
2022-09-06

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
92
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

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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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024670
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096188
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt0995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016352
IRS990/InsuranceGrp/ProgramServicesAmt033199
IRS990/InsuranceGrp/TotalAmt049551
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348400
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02091308
IRS990/LandBldgEquipCostOrOtherBssAmt05323971
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0589456
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/NetAssetsOrFundBalancesBOYAmt02653870
IRS990/NetAssetsOrFundBalancesEOYAmt02640591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02461058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028843
IRS990/OccupancyGrp/ProgramServicesAmt058561
IRS990/OccupancyGrp/TotalAmt087404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/ EQUIP RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt011795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34274
IRS990/OtherExpensesGrp/ProgramServicesAmt069941
IRS990/OtherExpensesGrp/ProgramServicesAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt28680
IRS990/OtherExpensesGrp/TotalAmt0113053
IRS990/OtherExpensesGrp/TotalAmt17212
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherExpensesGrp/TotalAmt312954
IRS990/OtherLiabilitiesGrp/BOYAmt018514
IRS990/OtherLiabilitiesGrp/EOYAmt014157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06152
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012490
IRS990/PaymentsToAffiliatesGrp/TotalAmt018642
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010193
IRS990/PayrollTaxesGrp/ProgramServicesAmt030614
IRS990/PayrollTaxesGrp/TotalAmt042861
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036843
IRS990/PensionPlanContributionsGrp/TotalAmt051581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wick Jacobi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227188
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT:INCLUDES GYMNASTICS, SPORTS AND FITNESS ACTIVITIES, AFTER SCHOOL PROGRAM, DAY CAMP, SPECIAL HOLIDAY EVENTS AND OTHER PROGRAMS WHICH SERVED MORE THAN 2600 YOUTH THROUGHOUT THE YEAR. STAFF DEVELOPS YOUTH MEMBERS AND PROGRAM PARTICIPANTS THROUGH GUIDANCE AND EXAMPLE, ENCOURAGING GROWTH, ACCEPTANCE, RESPECT AND SOCIAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248628
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: PROMOTES GIVING BACK TO THE COMMUNITY THROUGH MEMBER AND PROGRAM SCHOLARSHIPS, COMMUNITY COLLABORATION AND VOLUNTEER ACTIVITIES. OUR PROGRAMS ALLOW MEMBERS TO BOND, UNITE AND CREATE LONG LASTING FRIENDSHIPS. PROGRAMS AND STAFF EMPHASIZE PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09332
IRS990/PYOtherExpensesAmt0452317
IRS990/PYOtherRevenueAmt01308
IRS990/PYProgramServiceRevenueAmt0684197
IRS990/PYRevenuesLessExpensesAmt0-23930
IRS990/PYSalariesCompEmpBnftPaidAmt0590392
IRS990/PYTotalExpensesAmt01042709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes rental of facility and sales of miscellaneous items for resale
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 10107.0, COLUMN B - 20631.0, COLUMN C - 4287.0, COLUMN D - , COLUMN E - , COLUMN F - 35025.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274588

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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