Civic Intelligence

Putnam County Family Young Mens Christian Association

990 • Fiscal year 2017 • EIN 46-5501752

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfilePCFYMCA.ORG
235 Raider DrCookeville, TN 38501

(931) 528-1133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,573

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,644,013

Up $13,922 (+0.5%) from 2016

Net Assets

Up

$2,293,363

Up $63,463 (+2.8%) from 2016

Liabilities

Down

$350,650

Down $49,541 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$1,307,767

Up $49,685 (+3.9%) from 2016

Expenses

Down

$1,244,304

Down $5,809 (-0.5%) from 2016

Net Income

Up

$63,463

Up $55,494 (+696%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,797,714Liabilities 2014: $584,647Net Assets 2014: $2,213,0672014Assets 2015: $2,599,243Liabilities 2015: $439,545Net Assets 2015: $2,159,6982015Assets 2016: $2,630,091Liabilities 2016: $400,191Net Assets 2016: $2,229,9002016Assets 2017: $2,644,013Liabilities 2017: $350,650Net Assets 2017: $2,293,3632017Assets 2018: $2,693,360Liabilities 2018: $288,357Net Assets 2018: $2,405,0032018Assets 2019: $2,613,048Liabilities 2019: $131,471Net Assets 2019: $2,481,5772019Assets 2020: $2,962,173Liabilities 2020: $166,622Net Assets 2020: $2,795,5512020Assets 2021: $3,030,514Liabilities 2021: $130,164Net Assets 2021: $2,900,3502021Assets 2022: $3,077,422Liabilities 2022: $166,785Net Assets 2022: $2,910,6372022Assets 2023: $3,460,488Liabilities 2023: $271,704Net Assets 2023: $3,188,7842023Assets 2024: $3,442,660Liabilities 2024: $173,990Net Assets 2024: $3,268,6702024

Highlighted filing

2017

Assets$2,644,013
Liabilities$350,650
Net Assets$2,293,363
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,520,513Expenses 2014: $307,446Net Income 2014: $2,213,0672014Revenue 2015: $1,229,586Expenses 2015: $1,282,955Net Income 2015: -$53,3692015Revenue 2016: $1,258,082Expenses 2016: $1,250,113Net Income 2016: $7,9692016Revenue 2017: $1,307,767Expenses 2017: $1,244,304Net Income 2017: $63,4632017Revenue 2018: $1,288,087Expenses 2018: $1,218,831Net Income 2018: $69,2562018Revenue 2019: $1,351,890Expenses 2019: $1,281,096Net Income 2019: $70,7942019Revenue 2020: $1,543,880Expenses 2020: $1,229,906Net Income 2020: $313,9742020Revenue 2021: $1,390,924Expenses 2021: $1,286,125Net Income 2021: $104,7992021Revenue 2022: $1,424,723Expenses 2022: $1,414,436Net Income 2022: $10,2872022Revenue 2023: $2,270,614Expenses 2023: $1,992,571Net Income 2023: $278,0432023Revenue 2024: $1,892,701Expenses 2024: $1,812,826Net Income 2024: $79,8752024

Highlighted filing

2017

Revenue$1,307,767
Expenses$1,244,304
Net Income$63,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,325,430
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind and body. At the y, strengthening community is our cause. We believe that positive, lasting personal change can only come about when we all work together to invest in our kids, our health, and our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,443,632$2,450,280▲ $6,648
Cash and Non-Interest-Bearing Accounts$121,330$140,486▲ $19,156
Pledges and Grants Receivable$63,869$36,401▼ $27,468
Accounts Receivable$1,260$11,931▲ $10,671
Prepaid Expenses and Deferred Charges-$4,915-
Total Assets$2,630,091$2,644,013▲ $13,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,837$251,803▲ $79,966
Other Liabilities$118,492$45,456▼ $73,036
Accounts Payable and Accrued Expenses$83,601$30,196▼ $53,405
Deferred Revenue$26,261$23,195▼ $3,066
Total Liabilities$400,191$350,650▼ $49,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,009$2,213,509▲ $123,500
Temporarily Rstr Net Assets$139,891$79,854▼ $60,037
Total Net Assets Fund Balance$2,229,900$2,293,363▲ $63,463
Total Liabilities and Net Assets / Fund Balance$2,630,091$2,644,013▲ $13,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,696$129,304$1,494,000
Land$858,000-$858,000
Equipment$227,584$108,383$335,967
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda PerhayExecutive DiFT$77,513$9,060$86,573

Board Members and Trustees

NameTitle
Tj OverstreetBoard Chair
Amber Flynn JaredDirector
Cindy LunaDirector
Heather SawyerDirector
Justin SlagerDirector
Kari OldhamDirector
Matt SwallowsDirector
Josh CarwileSecretary
Brian HardinTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,955
Program Service Revenue
$190,426
Investment Income
$0
Other Revenue
$25,386
All Other Contributions
$140,363
Change in Net Assets
$63,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,000
Total Noncash Contributions1$42,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,767
Revenue Not Reported on Form 990
$17,663
Total Revenue per Audited Statements
$1,325,430
Total Revenue per Form 990
$1,307,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,798
Other Expenses$569,506
Total Fundraising Expense$29,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,409$22,175-$511,584
Occupancy$188,453$27,352-$215,805
Depreciation Depletion$116,381$6,936-$123,317
Office Expenses$61,185$28,929$3,218$93,332
Current Officers, Directors, Trustees, and Key Employees-$60,543$26,030$86,573
Payroll Taxes$43,275$2,573-$45,848
Fees for Services Other$7,672$29,111-$36,783
Pension Plan Contributions$17,308$13,485-$30,793
Fees for Services Accounting-$29,374-$29,374
Insurance-$15,306-$15,306
Interest-$12,811-$12,811
Conferences and Meetings$3,720$1,500$57$5,277
Travel$1,902$2,351-$4,253
Other Expenses$1,427$2,707-$4,134
Total Functional Expenses$931,547$283,452$29,305$1,244,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,967
Expenses per Audited Statements$1,244,304
Total Expenses per Form 990$1,244,304
Expenses Not Reported on Form 990$17,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,835
Fundraising Direct Expenses$13,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$36,370$20,620$8,795$11,825
Mud Run$17,715$11,215$4,079$7,136
Total Events$54,085$31,835$13,648$18,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorMaintenanceNo$13,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$45,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was given to the executive director for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members must complete an annual conflict of interest questionnaire and continuing disclosures are made throughout the year, if new conflicts arise.”

Form 990, Page 6, Part VI, Line 15A

“The ymca uses the y usa salary administration guideline recommendations and the board approves salaries as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The ymca uses the y usa salary administration guideline recommendations and the board approves salaries as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Putnam County Family Ymca
EIN
46-5501752
Phone
9315281133
Address
235 RAIDER DR, COOKEVILLE, TN 38501

Signing Officer

Name
Amanda Perhay
Title
Executive Director
Phone
9315281133
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Overstreet
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
84

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Lisa E Mcintosh CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To put christian principles into practice through programs that build a healthy spirit, mind and body. At the y, strengthening community is our cause. We believe that positive, lasting personal change can only come about when we all work together to invest in our kids, our health, and our neighbors.”

Form 990, Part XI, Line 9

“Fundraising event expenses 13,648 cost of good sold 4,015 fundraising event expenses -13,648 cost of goods sold -4,015”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Accounting principles generally accepted in the united states of america require the organizaiton management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statments. The organiztion could be subject to routine audits by taxing jurisdictions for the periods of 2013 to the present; however, there are cureently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 13,648 cost of good sold 4,015”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 13,648 cost of goods sold 4,015”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251803
IRS990/NetAssetsOrFundBalancesBOYAmt02229900
IRS990/NetAssetsOrFundBalancesEOYAmt02293363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027352
IRS990/OccupancyGrp/ProgramServicesAmt0188453
IRS990/OccupancyGrp/TotalAmt0215805
IRS990/OfficeExpensesGrp/FundraisingAmt03218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028929
IRS990/OfficeExpensesGrp/ProgramServicesAmt061185
IRS990/OfficeExpensesGrp/TotalAmt093332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22707
IRS990/OtherExpensesGrp/ProgramServicesAmt0815
IRS990/OtherExpensesGrp/ProgramServicesAmt11427
IRS990/OtherExpensesGrp/TotalAmt022629
IRS990/OtherExpensesGrp/TotalAmt16485
IRS990/OtherExpensesGrp/TotalAmt24134
IRS990/OtherLiabilitiesGrp/BOYAmt0118492
IRS990/OtherLiabilitiesGrp/EOYAmt045456
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07229
IRS990/OtherRevenueTotalAmt07229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02573
IRS990/PayrollTaxesGrp/ProgramServicesAmt043275
IRS990/PayrollTaxesGrp/TotalAmt045848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017308
IRS990/PensionPlanContributionsGrp/TotalAmt030793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04915
IRS990/PrincipalOfficerNm0TJ OVERSTREET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0571252
IRS990/PYOtherRevenueAmt021674
IRS990/PYProgramServiceRevenueAmt0176463
IRS990/PYRevenuesLessExpensesAmt07969
IRS990/PYSalariesCompEmpBnftPaidAmt0678861
IRS990/PYTotalExpensesAmt01250113
IRS990/PYTotalRevenueAmt01258082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083392
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 98,658 SALES OF INVENTORY 19,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01091955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02520513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05718480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06228964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083392
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02520513
IRS990ScheduleA/Total509Grp/TotalAmt06312356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01243640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02520513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06430215
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335967
IRS990ScheduleD/ExpensesNotReportedAmt017663
IRS990ScheduleD/ExpensesSubtotalAmt01244304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0858000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858000
IRS990ScheduleD/OtherExpensesIncludedAmt017663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt017663
IRS990ScheduleD/RevenueNotReportedAmt017663
IRS990ScheduleD/RevenueSubtotalAmt01307767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZAITON MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE ORGANIZTION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2013 TO THE PRESENT; HOWEVER, THERE ARE CUREENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 13,648 COST OF GOOD SOLD 4,015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 13,648 COST OF GOODS SOLD 4,015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450280
IRS990ScheduleD/TotalExpensesPerForm990Amt01244304
IRS990ScheduleD/TotalLiabilityAmt045456
IRS990ScheduleD/TotalRevenuePerForm990Amt01307767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04079
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARWILE MECHANICAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND CONTINUING DISCLOSURES ARE MADE THROUGHOUT THE YEAR, IF NEW CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YMCA USES THE Y USA SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS AND THE BOARD APPROVES SALARIES AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE YMCA USES THE Y USA SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS AND THE BOARD APPROVES SALARIES AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENT EXPENSES 13,648 COST OF GOOD SOLD 4,015 FUNDRAISING EVENT EXPENSES -13,648 COST OF GOODS SOLD -4,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,013
Liabilities
$350,650
Net assets
$2,293,363
Revenue
$1,307,767
Expenses
$1,244,304
Net income
$63,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.17$3.27$1.89$1.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$2.27$1.99$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.17$2.91$1.42$1.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.13$2.90$1.39$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.17$2.80$1.54$1.23$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.13$2.48$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.29$2.41$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$1.31$1.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.40$2.23$1.26$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$2.60$0.44$2.16$1.23$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.58$2.21$2.52$0.31$2.21