Civic Intelligence

James River Family Fitness

990 • Fiscal year 2012 • EIN 45-0337816

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization Profilejamestownndymca.org
918 7th St NE58401
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,924

Up $45,381 (+165%) from 2011

Net Assets

Up

$37,922

Up $50,466 (+402%) from 2011

Liabilities

Down

$35,002

Down $5,085 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$727,125

Down $61,513 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$72,924
Liabilities$35,002
Net Assets$37,922
Open 2012 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

2012

Revenue-
Expenses$727,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.2
Gross Receipts
$777,591
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Child 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.
Activity 3
Human 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
Filing and Contact Details

Filer

EIN
45-0337816
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014789
IRS990/AccountsPayableAccruedExpenses/EOY016354
IRS990/AccountsReceivable/BOY06418
IRS990/AccountsReceivable/EOY010701
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILD 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/Activity2/Expense0235917
IRS990/Activity2/Revenue0325889
IRS990/Activity3/Description0HUMAN 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/Activity3/Expense03981
IRS990/Activity3/Revenue041624
IRS990/ActivityOrMissionDescription0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY
IRS990/AddressPrincipalOfficerUS/AddressLine10918 7TH ST NE
IRS990/AddressPrincipalOfficerUS/City0JAMESTOWN
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058401
IRS990/Advertising/ProgramServices05243
IRS990/Advertising/Total05243
IRS990/AllOtherContributions02169
IRS990/AllOtherExpenses/ProgramServices036938
IRS990/AllOtherExpenses/Total036938
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-1202
IRS990/CashNonInterestBearing/EOY024698
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012644
IRS990/CompCurrentOfficersDirectors/Total012644
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0285262
IRS990/ContributionsGrantsPriorYear0268204
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06705
IRS990/DepreciationDepletion/Total06705
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0251631
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02934
IRS990/FeesForServicesAccounting/Total02934
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03569
IRS990/FeesForServicesOther/Total03569
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RACHEL LIECHTY
IRS990/Form990PartVIISectionA/NamePerson1JODIE MJOEN
IRS990/Form990PartVIISectionA/NamePerson2ROGER KOENIG
IRS990/Form990PartVIISectionA/NamePerson3CONNIE LILLEJORD
IRS990/Form990PartVIISectionA/NamePerson4JIM WORLEY
IRS990/Form990PartVIISectionA/NamePerson5DR DOUG FROHLICH
IRS990/Form990PartVIISectionA/NamePerson6CASEY HENDERSON
IRS990/Form990PartVIISectionA/NamePerson7FRANK JENSEN
IRS990/Form990PartVIISectionA/NamePerson8ROD OLIN
IRS990/Form990PartVIISectionA/NamePerson9DR BARB LOOYSEN
IRS990/Form990PartVIISectionA/NamePerson10TERRY HANSEN
IRS990/Form990PartVIISectionA/NamePerson11DR ED ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12MIKE WOODLEY
IRS990/Form990PartVIISectionA/NamePerson13REUBEN LIECHTY
IRS990/Form990PartVIISectionA/NamePerson14MARIS THOMPSON
IRS990/Form990PartVIISectionA/NamePerson15DAVID HINZ
IRS990/Form990PartVIISectionA/NamePerson16CORY ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1612644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0777591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02692
IRS990/Insurance/ProgramServices017097
IRS990/Insurance/Total019789
IRS990/Interest/ProgramServices02296
IRS990/Interest/Total02296
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncomePriorYear0-1494
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome065
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03408
IRS990/InvestmentsPubTradedSecurities/EOY04047
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0215754
IRS990/LandBuildingsEquipmentBasis0247962
IRS990/LandBuildingsEquipmentBasisNet/BOY017879
IRS990/LandBuildingsEquipmentBasisNet/EOY032208
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0283093
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY025298
IRS990/MortNotesPyblSecuredInvestProp/EOY018648
IRS990/NameOfPrincipalOfficerPerson0CORY ANDERSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-12544
IRS990/NetAssetsOrFundBalancesEOY037922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees0128
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices059450
IRS990/Occupancy/Total059450
IRS990/OfficeExpenses/ManagementAndGeneral09235
IRS990/OfficeExpenses/Total09235
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014623
IRS990/OtherEmployeeBenefits/ProgramServices018610
IRS990/OtherEmployeeBenefits/Total033233
IRS990/OtherExpensePriorYear0266482
IRS990/OtherExpensesCurrentYear0228776
IRS990/OtherExpenses/Description0DUES FEES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS MAINTENANCE
IRS990/OtherExpenses/ProgramServices024099
IRS990/OtherExpenses/ProgramServices11624
IRS990/OtherExpenses/ProgramServices248800
IRS990/OtherExpenses/ProgramServices38094
IRS990/OtherExpenses/Total024099
IRS990/OtherExpenses/Total11624
IRS990/OtherExpenses/Total248800
IRS990/OtherExpenses/Total38094
IRS990/OtherRevenueCurrentYear023200
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0RENOVATION CAMPAIGN
IRS990/OtherRevenueMisc/TotalRevenueColumn023200
IRS990/OtherRevenuePriorYear016946
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171936
IRS990/OtherSalariesAndWages/ProgramServices0239709
IRS990/OtherSalariesAndWages/Total0411645
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral013833
IRS990/PayrollTaxes/ProgramServices017607
IRS990/PayrollTaxes/Total031440
IRS990/PensionPlanContributions/ManagementAndGeneral04130
IRS990/PensionPlanContributions/ProgramServices05257
IRS990/PensionPlanContributions/Total09387
IRS990/PermanentlyRestrictedNetAssets/BOY045330
IRS990/PermanentlyRestrictedNetAssets/EOY045330
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY0469064
IRS990/ProgramServiceRevenue/Description0DAYCARE YOUTH PROGRAMS
IRS990/ProgramServiceRevenue/Description1FITNESS ACTIVITIES PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0489429
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0351444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1117620
IRS990/ProgramServiceRevenue/TotalRevenueColumn0351444
IRS990/ProgramServiceRevenue/TotalRevenueColumn1117620
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses050466
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0386147
IRS990/RevenuesLessExpensesCY050466
IRS990/RevenuesLessExpensesPriorYear0-15553
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0498349
IRS990/SalariesEtcPriorYear0522156
IRS990/SavingsAndTempCashInvestments/BOY01040
IRS990/SavingsAndTempCashInvestments/EOY01270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0776859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0774579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0786365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0850603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0848333
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04036739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01998
IRS990ScheduleA/GrossInvestmentIncome170/Total03389
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal17004036739
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0776859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0774579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0786365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0850603
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0848333
IRS990ScheduleA/Total170/Total04036739
IRS990ScheduleA/TotalSupport04040128
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue032208
IRS990ScheduleD/Equipment/Depreciation0215754
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247962
IRS990ScheduleD/ExpensesSubtotal0727125
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0777591
IRS990ScheduleD/TotalExpensesPerForm9900727125
IRS990ScheduleD/TotalOfBookValueLandBuildings032208
IRS990ScheduleD/TotalRevenuePerForm9900777591
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0727125
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0777591
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 6 CUSTOMERS OF THE YMCA ARE MEMBERS THROUGH PAYING DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b BOARD PRESIDENT REVIEWS TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 THE YMCA MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10918 7TH ST NE
IRS990/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058401
IRS990/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,924
Liabilities
$35,002
Net assets
$37,922
Revenue
-
Expenses
$727,125
Net income
-
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