Civic Intelligence

James River Family Fitness

990 • Fiscal year 2013 • EIN 45-0337816

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilejamestownndymca.org
918 7th St NE58401

(701) 253-4101

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$23,494

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$164,136

Up $91,212 (+125%) from 2012

Net Assets

Up

$41,530

Up $3,608 (+9.5%) from 2012

Liabilities

Up

$122,606

Up $87,604 (+250%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

$862,509

No earlier filing loaded for comparison.

Expenses

Up

$858,901

Up $131,776 (+18%) from 2012

Net Income

$3,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $51,466Liabilities 2010: $48,457Net Assets 2010: $3,0092010Assets 2011: $27,543Liabilities 2011: $40,087Net Assets 2011: -$12,5442011Assets 2012: $72,924Liabilities 2012: $35,002Net Assets 2012: $37,9222012Assets 2013: $164,136Liabilities 2013: $122,606Net Assets 2013: $41,5302013Assets 2014: $144,823Liabilities 2014: $96,189Net Assets 2014: $48,6342014Assets 2015: $135,310Liabilities 2015: $30,210Net Assets 2015: $105,1002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$164,136
Liabilities$122,606
Net Assets$41,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $816,4782010Expenses 2011: $788,6382011Expenses 2012: $727,1252012Revenue 2013: $862,509Expenses 2013: $858,901Net Income 2013: $3,6082013Revenue 2014: $1,040,541Expenses 2014: $1,033,437Net Income 2014: $7,1042014Revenue 2015: $798,130Expenses 2015: $741,664Net Income 2015: $56,4662015Revenue 2016: $442,296Expenses 2016: $415,389Net Income 2016: $26,9072016

Highlighted filing

2013

Revenue$862,509
Expenses$858,901
Net Income$3,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$871,710
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all

To put christian principles into practice for all through programs that build healthy spirit, mind and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,208$130,146▲ $97,938
Cash and Non-Interest-Bearing Accounts$24,698$18,303▼ $6,395
Accounts Receivable$10,701$15,507▲ $4,806
Investments in Publicly Traded Securities$4,047--
Savings and Temporary Cash Investments$1,270$180▼ $1,090
Total Assets$72,924$164,136▲ $91,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,648$100,771▲ $82,123
Accounts Payable and Accrued Expenses$16,354$21,835▲ $5,481
Total Liabilities$35,002$122,606▲ $87,604
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,330$45,330→ $0
Unrestricted Net Assets$-7,408$-3,800▲ $3,608
Total Net Assets Fund Balance$37,922$41,530▲ $3,608
Total Liabilities and Net Assets / Fund Balance$72,924$164,136▲ $91,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,146$227,458$357,604
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory AndersonExecutive DirectorFT$23,494$23,494
Frank ConlonExecutive DirectorFT$17,727$17,727

Board Members and Trustees

NameTitle
Rachel LiechtyPresident
Connie LillejordDirector
David HinzDirector
Dr Barb LooysenDirector
Dr Doug FrohlichDirector
Frank JensenDirector
Jim WorleyDirector
Maris ThompsonDirector
Mike WoodleyDirector
Rod OlinDirector
Jodie MjoenSecretary
Roger KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,698
Program Service Revenue
$524,041
Investment Income
$750
Other Revenue
$5,020
All Other Contributions
$21,670
Change in Net Assets
$3,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,509
Total Revenue per Audited Statements
$862,509
Total Revenue per Form 990
$862,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,884
Other Expenses$300,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,722$166,617-$433,339
Occupancy$96,550--$96,550
Other Employee Benefits$26,227$20,607-$46,834
Current Officers, Directors, Trustees, and Key Employees-$41,221-$41,221
All Other Expenses$35,503--$35,503
Payroll Taxes$15,938$12,522-$28,460
Insurance$13,650$2,586-$16,236
Other Expenses$15,810--$15,810
Depreciation Depletion$11,573--$11,573
Office Expenses-$11,533-$11,533
Pension Plan Contributions$5,057$3,973-$9,030
Advertising$6,371--$6,371
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$3,545-$3,545
Fees for Services Other-$1,251-$1,251
Interest$1,200--$1,200
Total Functional Expenses$590,045$268,855$0$858,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,901
Total Expenses per Audited Statements$858,901
Total Expenses per Form 990$858,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 6

“Customeres of the ymca are members through paying dues”

Form 990, Part VI, Section A, Line 4

“The ymca by-laws were changed to read the size of the board can be from 12 to 16 members rather than the 17 to 21.”

Form 990, Part VI, Section B, Line 11B

“The board president reviews tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The ymca makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
45-0337816
Phone
7012534101

Signing Officer

Name
Rachel Liechty President
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Anderson
Formed
1975
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
163

Preparer

Preparer
Beth Dempsey
Phone
7012527029
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021835
IRS990/AccountsReceivableGrp/BOYAmt010701
IRS990/AccountsReceivableGrp/EOYAmt015507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY
IRS990/AdvertisingGrp/ProgramServicesAmt06371
IRS990/AdvertisingGrp/TotalAmt06371
IRS990/AllOtherContributionsAmt021670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035503
IRS990/AllOtherExpensesGrp/TotalAmt035503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07012534101
IRS990/BooksInCareOfDetail/USAddress/AddressLine10918 7TH ST NE
IRS990/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024698
IRS990/CashNonInterestBearingGrp/EOYAmt018303
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041221
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0300017
IRS990/CYOtherRevenueAmt05020
IRS990/CYProgramServiceRevenueAmt0524041
IRS990/CYRevenuesLessExpensesAmt03608
IRS990/CYSalariesCompEmpBnftPaidAmt0558884
IRS990/CYTotalExpensesAmt0858901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011573
IRS990/DepreciationDepletionGrp/TotalAmt011573
IRS990/Desc0HEALTH WELLNESS FOR YOUTH ADULTS - HELPING PEOPLE OF ALL AGES ABILITIES DEVELOPE HEALTH IN SPIRIT, MIND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT HEALTH EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0303640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03545
IRS990/FeesForServicesAccountingGrp/TotalAmt03545
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01251
IRS990/FeesForServicesOtherGrp/TotalAmt01251
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RACHEL LIECHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JODIE MJOEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE LILLEJORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DOUG FROHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BARB LOOYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm13CORY ANDERSON
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/ReportableCompFromOrgAmt1217727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323494
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt019664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09951
IRS990/GrossReceiptsAmt0871710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/ProgramServicesAmt013650
IRS990/InsuranceGrp/TotalAmt016236
IRS990/InterestGrp/ProgramServicesAmt01200
IRS990/InterestGrp/TotalAmt01200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04047
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130146
IRS990/LandBldgEquipCostOrOtherBssAmt0357604
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09201
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0311028
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100771
IRS990/NetAssetsOrFundBalancesBOYAmt037922
IRS990/NetAssetsOrFundBalancesEOYAmt041530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096550
IRS990/OccupancyGrp/TotalAmt096550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011533
IRS990/OfficeExpensesGrp/TotalAmt011533
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046834
IRS990/OtherExpensesGrp/Desc0DUES FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021226
IRS990/OtherExpensesGrp/ProgramServicesAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt270338
IRS990/OtherExpensesGrp/ProgramServicesAmt315810
IRS990/OtherExpensesGrp/TotalAmt021226
IRS990/OtherExpensesGrp/TotalAmt13880
IRS990/OtherExpensesGrp/TotalAmt270339
IRS990/OtherExpensesGrp/TotalAmt315810
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0RENOVATION CAMPAIGN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05020
IRS990/OtherRevenueTotalAmt05020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433339
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012522
IRS990/PayrollTaxesGrp/ProgramServicesAmt015938
IRS990/PayrollTaxesGrp/TotalAmt028460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05057
IRS990/PensionPlanContributionsGrp/TotalAmt09030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045330
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS ACTIVITIES PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142782
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE - OUR YMCA IS THE LARGEST PROVIDER OF CHILD CARE IN OUR COMMUNITY. WE PROVIDE HIGH QUALITY CHILD CARE BY PROVIDING COMPPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL PART TIME CARE OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354120
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES - THE JAMES RIVER FAMILY YMCA WORKS IN COLLABORATION WITH GOVERNMENT COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP US ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES STRONG COMMUNITIES. OUR PROGAMS INCLUDE PARTNERING WITH PROGRAMS LIKE SPECIAL OLYMPICS, EVEN START PROGRAM, ANNE CARLSON CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228776
IRS990/PYOtherRevenueAmt023200
IRS990/PYProgramServiceRevenueAmt0469064
IRS990/PYRevenuesLessExpensesAmt050466
IRS990/PYSalariesCompEmpBnftPaidAmt0498349
IRS990/PYTotalExpensesAmt0727125
IRS990/PYTotalRevenueAmt0777591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04050165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050165
IRS990ScheduleA/TotalSupportAmt04052306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357604
IRS990ScheduleD/ExpensesSubtotalAmt0858901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0862509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130146
IRS990ScheduleD/TotalExpensesPerForm990Amt0858901
IRS990ScheduleD/TotalRevenuePerForm990Amt0862509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858901
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CORY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERES OF THE YMCA ARE MEMBERS THROUGH PAYING DUES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,136
Liabilities
$122,606
Net assets
$41,530
Revenue
$862,509
Expenses
$858,901
Net income
$3,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$1.04$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.82