Civic Intelligence

James River Family Fitness

EIN 45-0337816 • 501(c)3 • Jamestown, ND

Profile

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

317 17th Avenue NEJamestown, ND 58401

jamestownndymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $135,310 (-100%) from 2015

Liabilities

Down

$0

Down $30,210 (-100%) from 2015

Net Assets

Down

$0

Down $105,100 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$442,296

Down $355,834 (-45%) from 2015

Expenses

Down

$415,389

Down $326,275 (-44%) from 2015

Net Income

Down

$26,907

Down $29,559 (-52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$442,296
Expenses$415,389
Net Income$26,907
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$442,296
Expenses
$415,389
Net income
$26,907
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$442,296
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$119,032--
Cash and Non-Interest-Bearing Accounts$13,938--
Accounts Receivable$2,340--
Total Assets$135,310$0▼ $135,310
Liabilities
Accounts Payable and Accrued Expenses$30,210--
Total Liabilities$30,210$0▼ $30,210
Net Assets / Fund Balance
Permanently Rstr Net Assets$119,033--
Unrestricted Net Assets$-13,933--
Total Net Assets Fund Balance$105,100$0▼ $105,100
Total Liabilities and Net Assets / Fund Balance$135,310$0▼ $135,310
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,255
Program Service Revenue
$154,086
Investment Income
$7,955
Other Revenue
$0
All Other Contributions
$68,375
Change in Net Assets
$26,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,463
Other Expenses$115,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,434$103,799-$242,233
Payroll Taxes$18,222$13,729-$31,951
All Other Expenses$26,387--$26,387
Other Expenses$26,204--$26,204
Other Employee Benefits$12,966$12,313-$25,279
Occupancy$18,291--$18,291
Insurance$17,982--$17,982
Depreciation Depletion$10,000--$10,000
Office Expenses-$8,214-$8,214
Advertising$5,021--$5,021
Fees for Services Accounting$3,112--$3,112
Total Functional Expenses$277,334$138,055$0$415,389
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Section A, Line 6

“Customers of the center were memers through paying dues”

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

“Board treasurer reviewd tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“The center made its governing documents, policies and financial statemets availble when requested.”

Filing and Contact Details

Filer

Filer Name
James River Family Fitness
EIN
45-0337816
Phone
7013208202
Address
317 17TH AVENUE NE, JAMESTOWN, ND 58401

Signing Officer

Name
Roger Koenig
Title
Treasurer
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Koenig
Formed
1975
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
74

Preparer

Firm
DEMPSEY ACCOUNTING and TAX SERVICES PC
Address
213 1ST AVENUE S, JAMESTOWN, ND 58401
Preparer
Beth Dempsey
Phone
7012527029
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03919585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919585
IRS990ScheduleA/TotalSupportAmt03920400
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERS OF THE CENTER WERE MEMERS THROUGH PAYING DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWD TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MADE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMETS AVAILBLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135310
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0135310
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280255
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030210
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0277334
IRS990/TotalProgramServiceRevenueAmt0154086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 17TH AVENUE NE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0jamestownndymca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RIVER FAMILY FITNESS
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0450337816
ReturnHeader/Filer/PhoneNum07013208202
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 17TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0993D5BA231AF4E8DA09A6E0D9D617E1513157CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0993D5BA231AF4E8DA09A6E0D9D617E1513157CD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.243.18.135
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY ACCOUNTING and TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 1ST AVENUE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012527029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02017-10-17T02:34:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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