Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2013 • EIN 47-0376546

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

301 West Benjamin Avenue68701

(402) 371-9770

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$74,858

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,592,495

Down $42,934 (-0.9%) from 2012

Net Assets

Down

$4,143,017

Down $3,977 (-0.1%) from 2012

Liabilities

Down

$449,478

Down $38,957 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$2,144,302

No earlier filing loaded for comparison.

Expenses

Up

$2,251,538

Up $15,954 (+0.7%) from 2012

Net Income

-$107,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$4,592,495
Liabilities$449,478
Net Assets$4,143,017
Open 2013 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

2013

Revenue$2,144,302
Expenses$2,251,538
Net Income-$107,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,164,468
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.

To put Christian principles into practice through programs that build healthy Spirit, Mind and Body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,715,930$3,483,081▼ $232,849
Investments in Publicly Traded Securities$794,447$898,806▲ $104,359
Savings and Temporary Cash Investments$43,424$116,496▲ $73,072
Prepaid Expenses and Deferred Charges$33,987$36,662▲ $2,675
Cash and Non-Interest-Bearing Accounts$23,506$33,924▲ $10,418
Intangible Assets$20,355$18,666▼ $1,689
Pledges and Grants Receivable$3,780$4,795▲ $1,015
Other Notes and Loans Receivable, Net-$65-
Total Assets$4,635,429$4,592,495▼ $42,934
Liabilities
Deferred Revenue$192,678$186,885▼ $5,793
Accounts Payable and Accrued Expenses$119,813$138,030▲ $18,217
Other Liabilities$170,944$124,563▼ $46,381
Unsecured Notes Loans Payable$5,000$0▼ $5,000
Total Liabilities$488,435$449,478▼ $38,957
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,506$4,096,537▲ $51,031
Temporarily Rstr Net Assets$101,488$46,480▼ $55,008
Total Net Assets Fund Balance$4,146,994$4,143,017▼ $3,977
Total Liabilities and Net Assets / Fund Balance$4,635,429$4,592,495▼ $42,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,981,107$2,645,066$5,626,173
Equipment$343,487$1,085,007$1,428,494
Other Land Buildings$124,206$98,614$222,820
Land$34,281-$34,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$264,578-▲ $53,804-$318,382
2012$223,023-▲ $41,555-$264,578
2011$233,002-▼ $9,979-$223,023
2010$198,538-▲ $34,464-$233,002
2009$143,453-▲ $55,085-$198,538
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HagedornExecutive DirectorFT$74,858$74,858

Board Members and Trustees

NameTitle
Dennis MontgomeryPresident
Mike DrahotaVice President
Bob DudleyMember
Bob LoweMember
Charlotte EaslandMember
Dan MorfeldMember
Dave AmickMember
Doug BurkinkMember
Elissa CarneyMember
Gene WalkerMember
Glen EinspahrMember
James WapelhorstMember
Jeff HengMember
Jen ArensMember
Jen RobinsonMember
Jerry HuseMember
Kim KwapnowskiMember
Kim LongMember
Max KantMember
Michael MeuretMember
Pat MooreMember
Renee AlbinMember
Steve MortonMember
Courtney GoetschSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,626
Program Service Revenue
$1,872,378
Investment Income
$7,910
Other Revenue
$42,388
All Other Contributions
$162,671
Change in Net Assets
$-107,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,896
Revenue Not Reported on Financial Statements
$7,406
Revenue Not Reported on Form 990
$106,506
Other Revenue Adjustments
$7,406
Total Revenue per Audited Statements
$2,243,402
Total Revenue per Form 990
$2,144,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,438
Salaries, Compensation, and Employee Benefits$1,063,100
Total Fundraising Expense$12,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,135$133,827-$845,962
Depreciation Depletion$394,798--$394,798
Occupancy$218,360--$218,360
Current Officers, Directors, Trustees, and Key Employees-$74,858-$74,858
Payroll Taxes$57,511$17,036-$74,547
Fees for Services Other$37,613$28,156-$65,769
Office Expenses$17,526$47,128$180$64,834
Insurance$61,019--$61,019
Other Employee Benefits$32,891$10,734-$43,625
Payments to Affiliates-$38,330-$38,330
Advertising$32,511-$459$32,970
Pension Plan Contributions$19,271$4,837-$24,108
Conferences and Meetings$16,466--$16,466
Travel$15,925--$15,925
Other Expenses$9,534-$9,121$9,121
Fees for Services Accounting-$6,850-$6,850
Interest$3,240--$3,240
All Other Expenses--$2,865$2,865
Total Functional Expenses$1,877,157$361,756$12,625$2,251,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,251,538
Expenses per Audited Statements$2,233,185
Total Expenses per Audited Statements$2,233,185
Expenses Not Reported on Financial Statements$18,353
Other Expense Adjustments$18,353
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$124,563
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, Part VI, Section B, line 11

“Board is presented a copy of the Form 990 at the same time the audit report is presented.”

Form 990, Part VI, Section B, line 12C

“The Board regularly monitors through signing disclosure forms and reading of minutes.”

Form 990, Part VI, Section B, line 15

“The board discusses and approves the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0376546
Phone
4023719770

Signing Officer

Name
Randy Hagedorn
Title
Executive Director
Phone
4023719770
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hagedorn
Formed
1901
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
218
Volunteers
400

Preparer

Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI Financial Statement and Reporting Line 2C

“The process of oversight and selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Endowment funds are established to be used for major, repairs, replacements and capital improvements.”

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2010. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 4B - Other Adjustments:

“Tennis Center 7,406.”

Part XII, Line 4B - Other Adjustments:

“Tennis Center 18,351. rounding 2.”

Raw XML AppendixShowing 400 of 620 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.

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IRS990/Desc0Helping 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 2013 there were approximately 8,375 members served.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Max Kant
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Burkink
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Amick
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Heng
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Huse
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Morfeld
IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Morton
IRS990/Form990PartVIISectionAGrp/PersonNm11Glen Einspahr
IRS990/Form990PartVIISectionAGrp/PersonNm12Elissa Carney
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Drahota
IRS990/Form990PartVIISectionAGrp/PersonNm14Courtney Goetsch
IRS990/Form990PartVIISectionAGrp/PersonNm15Kim Kwapnowski
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm17Pat Moore
IRS990/Form990PartVIISectionAGrp/PersonNm18Jen Arens
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IRS990/Form990PartVIISectionAGrp/PersonNm23James Wapelhorst
IRS990/Form990PartVIISectionAGrp/PersonNm24Randy Hagedorn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2474858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0955
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02164468
IRS990/GrossSalesOfInventoryAmt032155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061019
IRS990/InsuranceGrp/TotalAmt061019
IRS990/IntangibleAssetsGrp/BOYAmt020355
IRS990/IntangibleAssetsGrp/EOYAmt018666
IRS990/InterestGrp/ProgramServicesAmt03240
IRS990/InterestGrp/TotalAmt03240
IRS990/InvestmentIncomeGrp/ExclusionAmt07910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0898806
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03828687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03715930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03483081
IRS990/LandBldgEquipCostOrOtherBssAmt07311768
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04146994
IRS990/NetAssetsOrFundBalancesEOYAmt04143017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011989
IRS990/NetUnrelatedBusTxblIncmAmt0-6572
IRS990/NetUnrlzdGainsLossesInvstAmt0103258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218360
IRS990/OccupancyGrp/TotalAmt0218360
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047128
IRS990/OfficeExpensesGrp/ProgramServicesAmt017526
IRS990/OfficeExpensesGrp/TotalAmt064834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043625
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Appreciation picnic & a
IRS990/OtherExpensesGrp/FundraisingAmt09121
IRS990/OtherExpensesGrp/ProgramServicesAmt0170348
IRS990/OtherExpensesGrp/ProgramServicesAmt178009
IRS990/OtherExpensesGrp/ProgramServicesAmt29534
IRS990/OtherExpensesGrp/TotalAmt0170348
IRS990/OtherExpensesGrp/TotalAmt178009
IRS990/OtherExpensesGrp/TotalAmt29534
IRS990/OtherExpensesGrp/TotalAmt39121
IRS990/OtherLiabilitiesGrp/BOYAmt0170944
IRS990/OtherLiabilitiesGrp/EOYAmt0124563
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds & rebates
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Vendor ads
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02150
IRS990/OtherRevenueTotalAmt030399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038330
IRS990/PaymentsToAffiliatesGrp/TotalAmt038330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017036
IRS990/PayrollTaxesGrp/ProgramServicesAmt057511
IRS990/PayrollTaxesGrp/TotalAmt074547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019271
IRS990/PensionPlanContributionsGrp/TotalAmt024108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036662
IRS990/PrincipalOfficerNm0Randy Hagedorn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Daily Fees
IRS990/ProgramServiceRevenueGrp/Desc4Usage Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418379

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,592,495
Liabilities
$449,478
Net assets
$4,143,017
Revenue
$2,144,302
Expenses
$2,251,538
Net income
-$107,236
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