Civic Intelligence

Putnam County Family Young Mens Christian Association

990 • Fiscal year 2018 • EIN 46-5501752

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,377

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,693,360

Up $49,347 (+1.9%) from 2017

Net Assets

Up

$2,405,003

Up $111,640 (+4.9%) from 2017

Liabilities

Down

$288,357

Down $62,293 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$1,288,087

Down $19,680 (-1.5%) from 2017

Expenses

Down

$1,218,831

Down $25,473 (-2.0%) from 2017

Net Income

Up

$69,256

Up $5,793 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,693,360
Liabilities$288,357
Net Assets$2,405,003
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,288,087
Expenses$1,218,831
Net Income$69,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,308,494
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$2,450,280$2,357,597▼ $92,683
Cash and Non-Interest-Bearing Accounts$140,486$281,481▲ $140,995
Pledges and Grants Receivable$36,401$41,638▲ $5,237
Accounts Receivable$11,931$7,557▼ $4,374
Prepaid Expenses and Deferred Charges$4,915$5,087▲ $172
Total Assets$2,644,013$2,693,360▲ $49,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,803$182,655▼ $69,148
Other Liabilities$45,456$62,295▲ $16,839
Deferred Revenue$23,195$27,528▲ $4,333
Accounts Payable and Accrued Expenses$30,196$15,879▼ $14,317
Total Liabilities$350,650$288,357▼ $62,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,509$2,282,764▲ $69,255
Temporarily Rstr Net Assets$79,854$122,239▲ $42,385
Total Net Assets Fund Balance$2,293,363$2,405,003▲ $111,640
Total Liabilities and Net Assets / Fund Balance$2,644,013$2,693,360▲ $49,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,012$172,988$1,494,000
Land$858,000-$858,000
Equipment$178,585$134,253$312,838
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda PerhayExecutive DiFT$74,885$3,492$78,377

Board Members and Trustees

NameTitle
Tj OverstreetBoard Chair
Cindy LunaDirector
Heather SawyerDirector
Jim MitchellDirector
Justin SlagerDirector
Kari OldhamDirector
Matt SwallowsDirector
Amber Flynn JaredSecretary
Brian HardinTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,273
Program Service Revenue
$269,111
Investment Income
$-4,710
Other Revenue
$38,413
Change in Net Assets
$69,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,087
Revenue Not Reported on Form 990
$20,408
Total Revenue per Audited Statements
$1,308,495
Total Revenue per Form 990
$1,288,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,248
Other Expenses$562,583
Total Fundraising Expense$27,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,310$85,576$14,256$504,142
Occupancy$154,850$9,273-$164,123
Depreciation Depletion$110,155$6,596-$116,751
Current Officers, Directors, Trustees, and Key Employees$62,858$13,308$2,211$78,377
Fees for Services Other$4,326$64,910-$69,236
Payroll Taxes$31,982$9,418$5,262$46,662
Other Employee Benefits$14,613$10,869$1,585$27,067
Insurance-$20,426-$20,426
Interest-$12,809-$12,809
Office Expenses$1,200$6,890$944$9,034
Conferences and Meetings$2,039$5,624-$7,663
Other Expenses$1,605$5,394$3,164$6,999
Travel$1,818$2,720-$4,538
All Other Expenses$107$2,059-$2,166
Total Functional Expenses$867,061$324,348$27,422$1,218,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,239
Expenses per Audited Statements$1,218,831
Total Expenses per Form 990$1,218,831
Expenses Not Reported on Form 990$20,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,205
Fundraising Direct Expenses$12,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$39,990$23,490$8,603$14,887
Mud Run$16,015$8,715$3,658$5,057
Total Events$56,005$32,205$12,997$19,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$62,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-05-14
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
139
Volunteers
90

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

“Contributions released from restriction 42,384”

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 organization 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 organizations management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018, 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 statements. The organization could be subject to routine audits by taxing jurisdictions for the period of 2015 to the present; however, there are currently no audits for any tax periods in progress.”

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

“Fundraising event expenses 12,997 fixed asset disposal 7,411”

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

“Fundraising event expenses 12,997 fixed asset disposal 7,411”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09273
IRS990/OccupancyGrp/ProgramServicesAmt0154850
IRS990/OccupancyGrp/TotalAmt0164123
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06890
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt09034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt042384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027067
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt03164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35394
IRS990/OtherExpensesGrp/ProgramServicesAmt049470
IRS990/OtherExpensesGrp/ProgramServicesAmt127728
IRS990/OtherExpensesGrp/ProgramServicesAmt21605
IRS990/OtherExpensesGrp/TotalAmt072184
IRS990/OtherExpensesGrp/TotalAmt145604
IRS990/OtherExpensesGrp/TotalAmt231050
IRS990/OtherExpensesGrp/TotalAmt36999
IRS990/OtherLiabilitiesGrp/BOYAmt045456
IRS990/OtherLiabilitiesGrp/EOYAmt062295
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12044
IRS990/OtherRevenueTotalAmt019205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09418
IRS990/PayrollTaxesGrp/ProgramServicesAmt031982
IRS990/PayrollTaxesGrp/TotalAmt046662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05087
IRS990/PrincipalOfficerNm0TJ OVERSTREET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0569506
IRS990/PYOtherRevenueAmt025386
IRS990/PYProgramServiceRevenueAmt0190426
IRS990/PYRevenuesLessExpensesAmt063463
IRS990/PYSalariesCompEmpBnftPaidAmt0674798
IRS990/PYTotalExpensesAmt01244304
IRS990/PYTotalRevenueAmt01307767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091392
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 130,308 SALES OF INVENTORY 21,245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01091955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02520513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06703753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07526758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091392
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02520513
IRS990ScheduleA/Total509Grp/TotalAmt07618150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01339488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01385519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01243640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02520513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07769703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312838
IRS990ScheduleD/ExpensesNotReportedAmt020408
IRS990ScheduleD/ExpensesSubtotalAmt01218831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0858000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858000
IRS990ScheduleD/OtherExpensesIncludedAmt020408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt020408
IRS990ScheduleD/RevenueNotReportedAmt020408
IRS990ScheduleD/RevenueSubtotalAmt01288087
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 ORGANIZATION 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 ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, 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 STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIOD OF 2015 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 12,997 FIXED ASSET DISPOSAL 7,411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 12,997 FIXED ASSET DISPOSAL 7,411
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/TotalBookValueLandBuildingsAmt02357597
IRS990ScheduleD/TotalExpensesPerForm990Amt01218831
IRS990ScheduleD/TotalLiabilityAmt062295
IRS990ScheduleD/TotalRevenuePerForm990Amt01288087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03658
IRS990/ScheduleJRequiredInd0false
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,360
Liabilities
$288,357
Net assets
$2,405,003
Revenue
$1,288,087
Expenses
$1,218,831
Net income
$69,256
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
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.41$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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