Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2012 • EIN 47-0376546

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A

View Organization Page

301 West Benjamin Avenue68701
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets47th percentile

Assets

Up

$4,635,429

Up $145,862 (+3.2%) from 2011

Net Assets

Down

$4,146,994

Down $81,275 (-1.9%) from 2011

Liabilities

Up

$488,435

Up $227,137 (+87%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,235,584

Up $287,623 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,653,224Liabilities 2010: $275,736Net Assets 2010: $4,377,4882010Assets 2011: $4,489,567Liabilities 2011: $261,298Net Assets 2011: $4,228,2692011Assets 2012: $4,635,429Liabilities 2012: $488,435Net Assets 2012: $4,146,9942012Assets 2013: $4,592,495Liabilities 2013: $449,478Net Assets 2013: $4,143,0172013Assets 2014: $3,366,462Liabilities 2014: $290,770Net Assets 2014: $3,075,6922014Assets 2015: $3,097,563Liabilities 2015: $263,886Net Assets 2015: $2,833,6772015Assets 2016: $6,426,423Liabilities 2016: $575,248Net Assets 2016: $5,851,1752016Assets 2017: $10,689,881Liabilities 2017: $886,443Net Assets 2017: $9,803,4382017Assets 2018: $16,144,398Liabilities 2018: $3,519,843Net Assets 2018: $12,624,5552018Assets 2019: $14,453,033Liabilities 2019: $3,637,065Net Assets 2019: $10,815,9682019Assets 2020: $12,959,915Liabilities 2020: $2,462,816Net Assets 2020: $10,497,0992020Assets 2021: $12,986,624Liabilities 2021: $329,230Net Assets 2021: $12,657,3942021Assets 2022: $13,514,909Liabilities 2022: $403,796Net Assets 2022: $13,111,1132022Assets 2023: $13,371,012Liabilities 2023: $317,305Net Assets 2023: $13,053,7072023Assets 2024: $5,003,667Liabilities 2024: $299,290Net Assets 2024: $4,704,3772024

Highlighted filing

2012

Assets$4,635,429
Liabilities$488,435
Net Assets$4,146,994
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $1,938,1472010Expenses 2011: $1,947,9612011Expenses 2012: $2,235,5842012Revenue 2013: $2,144,302Expenses 2013: $2,251,538Net Income 2013: -$107,2362013Revenue 2014: $2,125,393Expenses 2014: $2,318,499Net Income 2014: -$193,1062014Revenue 2015: $2,228,722Expenses 2015: $2,465,310Net Income 2015: -$236,5882015Revenue 2016: $5,599,677Expenses 2016: $2,582,414Net Income 2016: $3,017,2632016Revenue 2017: $6,497,202Expenses 2017: $2,543,555Net Income 2017: $3,953,6472017Revenue 2018: $6,134,096Expenses 2018: $3,310,442Net Income 2018: $2,823,6542018Revenue 2019: $3,815,991Expenses 2019: $5,637,031Net Income 2019: -$1,821,0402019Revenue 2020: $2,641,185Expenses 2020: $2,951,957Net Income 2020: -$310,7722020Revenue 2021: $5,338,807Expenses 2021: $3,193,552Net Income 2021: $2,145,2552021Revenue 2022: $4,190,113Expenses 2022: $3,722,847Net Income 2022: $467,2662022Revenue 2023: $3,885,436Expenses 2023: $3,939,687Net Income 2023: -$54,2512023Revenue 2024: $4,497,195Expenses 2024: $12,851,684Net Income 2024: -$8,354,4892024

Highlighted filing

2012

Revenue-
Expenses$2,235,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,086,685
Mission and Program Overview

Mission

Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward improving the quality of life in the Community.

Filing and Contact Details

Filer

EIN
47-0376546
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY066399
IRS990/AccountsPayableAccruedExpenses/EOY0119813
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To put Christian principles into practice through programs that build healthy Spirit, Mind and Body for all.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 West Benjamin Avenue
IRS990/AddressPrincipalOfficerUS/City0Norfolk
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068701
IRS990/Advertising/Fundraising0709
IRS990/Advertising/ProgramServices025598
IRS990/Advertising/Total026307
IRS990/AllOtherContributions0182160
IRS990/AllOtherExpenses/Fundraising02932
IRS990/AllOtherExpenses/Total02932
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016726
IRS990/CashNonInterestBearing/EOY023506
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01711
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071246
IRS990/CompCurrentOfficersDirectors/Total071246
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices010388
IRS990/ConferencesMeetings/Total010388
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0243871
IRS990/ContributionsGrantsPriorYear0212144
IRS990/CostOfGoodsSold020685
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0188960
IRS990/DeferredRevenue/EOY0192678
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0417634
IRS990/DepreciationDepletion/Total0417634
IRS990/DescribedIn501C301
IRS990/Description0Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. Reasonable accommodations are available for those with special needs. During 2012, there was approximately 8,490 members served.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01895806
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns060000
IRS990/FeesForServicesAccounting/ManagementAndGeneral08170
IRS990/FeesForServicesAccounting/Total08170
IRS990/FeesForServicesLegal/ManagementAndGeneral0213
IRS990/FeesForServicesLegal/Total0213
IRS990/FeesForServicesOther/ManagementAndGeneral024434
IRS990/FeesForServicesOther/ProgramServices034761
IRS990/FeesForServicesOther/Total059195
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2450.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0Renee Albin
IRS990/Form990PartVIISectionA/NamePerson1Jim Bradford Jr
IRS990/Form990PartVIISectionA/NamePerson2Max Kant
IRS990/Form990PartVIISectionA/NamePerson3Doug Burkink
IRS990/Form990PartVIISectionA/NamePerson4Bob Dudley
IRS990/Form990PartVIISectionA/NamePerson5Clark Froehlich
IRS990/Form990PartVIISectionA/NamePerson6Jeff Heng
IRS990/Form990PartVIISectionA/NamePerson7Jerry Huse
IRS990/Form990PartVIISectionA/NamePerson8Dan Morfeld
IRS990/Form990PartVIISectionA/NamePerson9Jen Robinson
IRS990/Form990PartVIISectionA/NamePerson10Susie Lutz
IRS990/Form990PartVIISectionA/NamePerson11Glen Einspahr
IRS990/Form990PartVIISectionA/NamePerson12Elissa Carney
IRS990/Form990PartVIISectionA/NamePerson13Mike Drahota
IRS990/Form990PartVIISectionA/NamePerson14Courtney Goetsch
IRS990/Form990PartVIISectionA/NamePerson15Kim Kwapnowski
IRS990/Form990PartVIISectionA/NamePerson16Dennis Montgomery
IRS990/Form990PartVIISectionA/NamePerson17Pat Moore
IRS990/Form990PartVIISectionA/NamePerson18Jen Arens
IRS990/Form990PartVIISectionA/NamePerson19Charlotte Easland
IRS990/Form990PartVIISectionA/NamePerson20Kim Long
IRS990/Form990PartVIISectionA/NamePerson21Michael Meuret
IRS990/Form990PartVIISectionA/NamePerson22Gene Walker
IRS990/Form990PartVIISectionA/NamePerson23James Wapelhorst
IRS990/Form990PartVIISectionA/NamePerson24Randy Hagedorn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2471247
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/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990PartVIISectionA/Title15Member
IRS990/Form990PartVIISectionA/Title16Member
IRS990/Form990PartVIISectionA/Title17Member
IRS990/Form990PartVIISectionA/Title18Member
IRS990/Form990PartVIISectionA/Title19Member
IRS990/Form990PartVIISectionA/Title20Member
IRS990/Form990PartVIISectionA/Title21Member
IRS990/Form990PartVIISectionA/Title22Member
IRS990/Form990PartVIISectionA/Title23Member
IRS990/Form990PartVIISectionA/Title24Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents01711
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02086685
IRS990/GrossSalesOfInventory030246
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices059380
IRS990/Insurance/Total059380
IRS990/IntangibleAssets/BOY022043
IRS990/IntangibleAssets/EOY020355
IRS990/Interest/ProgramServices01010
IRS990/Interest/Total01010
IRS990/InvestmentIncomeCurrentYear010360
IRS990/InvestmentIncome/ExclusionAmount010360
IRS990/InvestmentIncomePriorYear014665
IRS990/InvestmentIncome/TotalRevenueColumn010360
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0665088
IRS990/InvestmentsPubTradedSecurities/EOY0794447
IRS990/LandBldgEquipmentAccumDeprec03441064
IRS990/LandBuildingsEquipmentBasis07156994
IRS990/LandBuildingsEquipmentBasisNet/BOY03632571
IRS990/LandBuildingsEquipmentBasisNet/EOY03715930
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward improving the quality of life in the Community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Randy Hagedorn
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY04228269
IRS990/NetAssetsOrFundBalancesEOY04146994
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09561
IRS990/NetIncomeOrLoss/TotalRevenueColumn09561
IRS990/NetUnrelatedBusinessTxblIncome0-6473
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0187
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0207730
IRS990/Occupancy/Total0207730
IRS990/OfficeExpenses/Fundraising0174
IRS990/OfficeExpenses/ManagementAndGeneral045417
IRS990/OfficeExpenses/ProgramServices018894
IRS990/OfficeExpenses/Total064485
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010874
IRS990/OtherEmployeeBenefits/ProgramServices032848
IRS990/OtherEmployeeBenefits/Total043722
IRS990/OtherExpensePriorYear01001790
IRS990/OtherExpensesCurrentYear01217803
IRS990/OtherExpenses/Description0Repairs & maintenance
IRS990/OtherExpenses/Description1Program Expenses
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Appreciation picknic &
IRS990/OtherExpenses/Fundraising05174
IRS990/OtherExpenses/ProgramServices0194790
IRS990/OtherExpenses/ProgramServices1101581
IRS990/OtherExpenses/ProgramServices212850
IRS990/OtherExpenses/Total0194790
IRS990/OtherExpenses/Total1101581
IRS990/OtherExpenses/Total212850
IRS990/OtherExpenses/Total35174
IRS990/OtherLiabilities/BOY05939
IRS990/OtherLiabilities/EOY0170944
IRS990/OtherRevenueCurrentYear052173
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Insurance proceeds
IRS990/OtherRevenueMisc/Description1Miscellaneous income
IRS990/OtherRevenueMisc/Description2Vendor ads
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029568
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110794
IRS990/OtherRevenueMisc/TotalRevenueColumn029568
IRS990/OtherRevenueMisc/TotalRevenueColumn110794
IRS990/OtherRevenueMisc/TotalRevenueColumn22250
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue02250
IRS990/OtherRevenuePriorYear016211
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113326
IRS990/OtherSalariesAndWages/ProgramServices0691475
IRS990/OtherSalariesAndWages/Total0804801
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral032732
IRS990/PaymentsToAffiliates/Total032732
IRS990/PayrollTaxes/ManagementAndGeneral019584
IRS990/PayrollTaxes/ProgramServices059157
IRS990/PayrollTaxes/Total078741
IRS990/PensionPlanContributions/ManagementAndGeneral04793
IRS990/PensionPlanContributions/ProgramServices014478
IRS990/PensionPlanContributions/Total019271
IRS990/PledgesAndGrantsReceivable/BOY03833
IRS990/PledgesAndGrantsReceivable/EOY03780
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032631
IRS990/PrepaidExpensesDeferredCharges/EOY033987
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenue/BusinessCode4713940
IRS990/ProgramServiceRevenueCY01759596
IRS990/ProgramServiceRevenue/Description0Memberships
IRS990/ProgramServiceRevenue/Description1Program Income
IRS990/ProgramServiceRevenue/Description2Daily Fees
IRS990/ProgramServiceRevenue/Description3Special Events
IRS990/ProgramServiceRevenue/Description4Joiner's Fee
IRS990/ProgramServiceRevenuePriorYear01586787
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01094700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1555219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome327863
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420404
IRS990/ProgramServiceRevenue/TotalRevenueColumn01094700
IRS990/ProgramServiceRevenue/TotalRevenueColumn1555219
IRS990/ProgramServiceRevenue/TotalRevenueColumn231436
IRS990/ProgramServiceRevenue/TotalRevenueColumn327863

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
$4,635,429
Liabilities
$488,435
Net assets
$4,146,994
Revenue
-
Expenses
$2,235,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$4.50$12.9$8.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.32$13.1$3.89$3.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.40$13.1$4.19$3.72$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.33$12.7$5.34$3.19$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.46$10.5$2.64$2.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.64$10.8$3.82$5.64$1.82
2018Detailed filing. Detailed filing data is available for this year.$16.1$3.52$12.6$6.13$3.31$2.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.89$9.80$6.50$2.54$3.95
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.58$5.85$5.60$2.58$3.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.83$2.23$2.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.29$3.08$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.45$4.14$2.14$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.49$4.15$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.26$4.23$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.28$4.38$1.94