Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2014 • EIN 47-0376546

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A

View Organization Page

301 West Benjamin AvenueNorfolk, NE 68701

(402) 371-9770

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,366,462

Down $1,226,033 (-27%) from 2013

Net Assets

Down

$3,075,692

Down $1,067,325 (-26%) from 2013

Liabilities

Down

$290,770

Down $158,708 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$2,125,393

Down $18,909 (-0.9%) from 2013

Expenses

Up

$2,318,499

Up $66,961 (+3.0%) from 2013

Net Income

Down

-$193,106

Down $85,870 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$3,366,462
Liabilities$290,770
Net Assets$3,075,692
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$2,125,393
Expenses$2,318,499
Net Income-$193,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,140,716
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$3,483,081$3,161,551▼ $321,530
Savings and Temporary Cash Investments$116,496$82,514▼ $33,982
Investments in Publicly Traded Securities$898,806$57,618▼ $841,188
Prepaid Expenses and Deferred Charges$36,662$38,858▲ $2,196
Intangible Assets$18,666$16,978▼ $1,688
Cash and Non-Interest-Bearing Accounts$33,924$8,743▼ $25,181
Pledges and Grants Receivable$4,795$0▼ $4,795
Other Notes and Loans Receivable, Net$65$200▲ $135
Total Assets$4,592,495$3,366,462▼ $1,226,033
Liabilities
Deferred Revenue$186,885$177,943▼ $8,942
Other Liabilities$124,563$77,169▼ $47,394
Accounts Payable and Accrued Expenses$138,030$35,658▼ $102,372
Total Liabilities$449,478$290,770▼ $158,708
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,537$3,075,692▼ $1,020,845
Temporarily Rstr Net Assets$46,480$0▼ $46,480
Total Net Assets Fund Balance$4,143,017$3,075,692▼ $1,067,325
Total Liabilities and Net Assets / Fund Balance$4,592,495$3,366,462▼ $1,226,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,752,070$2,943,938$5,696,008
Equipment$258,072$1,189,236$1,447,308
Other Land Buildings$117,128$105,692$222,820
Land$34,281-$34,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$318,382--$318,382-
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy HagedornExecutive DirectorFT$78,778$78,778

Board Members and Trustees

NameTitle
Dennis MontgomeryPresident
Dan MorfeldVice-President
Bill RobinsonMember
Bob DudleyMember
Bob LoweMember
Brian SterudMember
Charlotte EaslandMember
Dave AmickMember
Doug BurkinkMember
Gene WalkerMember
Glen EinspahrMember
Heidi ReynoldsMember
James WapelhorstMember
Jeff HengMember
Jen ArensMember
Kami MerkelMember
Kate BamseyMember
Kim LongMember
Michael MeuretMember
Pat KoenigMember
Pat MooreMember
Renee AlbinMember
Steve MortonMember
Courtney GoetschSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,982
Program Service Revenue
$1,911,984
Investment Income
$2,812
Other Revenue
$31,615
All Other Contributions
$124,022
Change in Net Assets
$-193,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,651
Total Revenue per Audited Statements
$2,133,044
Total Revenue per Form 990
$2,125,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,632
Salaries, Compensation, and Employee Benefits$1,078,867
Total Fundraising Expense$10,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,421$137,146-$866,567
Depreciation Depletion$415,518--$415,518
Occupancy$222,478--$222,478
Current Officers, Directors, Trustees, and Key Employees-$78,778-$78,778
Payroll Taxes$58,605$17,505-$76,110
Fees for Services Other$43,351$29,274-$72,625
Office Expenses$18,456$48,568$189$67,213
Insurance$63,661--$63,661
Payments to Affiliates-$43,055-$43,055
Advertising$31,916--$31,916
Other Employee Benefits$23,301$7,763-$31,064
Pension Plan Contributions$21,078$5,270-$26,348
Travel$14,104--$14,104
Conferences and Meetings$10,231--$10,231
Fees for Services Accounting-$7,545-$7,545
All Other Expenses$1,180-$1,978$3,158
Other Expenses$2,272-$7,957$2,272
Interest$2,227--$2,227
Fees for Services Legal-$1,179-$1,179
Total Functional Expenses$1,932,292$376,083$10,124$2,318,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,499
Expenses per Audited Statements$2,318,496
Total Expenses per Audited Statements$2,318,496
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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$77,169
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 A, line 6

“The YMCA have a variety of memberships opened to all and shall not discriminate based on the basis of race, sex, color, religion, national origin, or disability.”

Form 990, Part VI, Section A, line 7A

“Members shall be entitled to exercise one vote for each director or officer up for election at the members' annual meeting or at such other meeting called for the purpose of a member vote.”

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

Filer Name
YMCA Norfolk Nebraska
EIN
47-0376546
Phone
4023719770
Address
301 West Benjamin Avenue, Norfolk, NE 68701

Signing Officer

Name
Randy Hagedorn
Title
Executive Director
Phone
4023719770
Signed
2015-05-26
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
222
Volunteers
300

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer endowment investment to YMCA Area Endowment -881,874. Rounding 4.”

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 XII, Line 4B - Other Adjustments:

“Rounding 3.”

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.

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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 2014 there were approximately 7,929 members served.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Albin
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Burkink
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Amick
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Heng
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Morfeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Morton
IRS990/Form990PartVIISectionAGrp/PersonNm8Glen Einspahr
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Goetsch
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Jen Arens
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlotte Easland
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Long
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Meuret
IRS990/Form990PartVIISectionAGrp/PersonNm16Gene Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17James Wapelhorst
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Sterud
IRS990/Form990PartVIISectionAGrp/PersonNm20Heidi Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm21Kami Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm22Kate Bamsey
IRS990/Form990PartVIISectionAGrp/PersonNm23Pat Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm24Randy Hagedorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt2478778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
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/FundraisingAmt020
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02140716
IRS990/GrossSalesOfInventoryAmt026459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063661
IRS990/InsuranceGrp/TotalAmt063661
IRS990/IntangibleAssetsGrp/BOYAmt018666
IRS990/IntangibleAssetsGrp/EOYAmt016978
IRS990/InterestGrp/ProgramServicesAmt02227
IRS990/InterestGrp/TotalAmt02227
IRS990/InvestmentIncomeGrp/ExclusionAmt02812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0898806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057618
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04238866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03483081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03161551
IRS990/LandBldgEquipCostOrOtherBssAmt07400417
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt04143017
IRS990/NetAssetsOrFundBalancesEOYAmt03075692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011136
IRS990/NetUnrelatedBusTxblIncmAmt0-9187
IRS990/NetUnrlzdGainsLossesInvstAmt07651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222478
IRS990/OccupancyGrp/TotalAmt0222478
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048568
IRS990/OfficeExpensesGrp/ProgramServicesAmt018456
IRS990/OfficeExpensesGrp/TotalAmt067213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-881870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031064
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Appreciation picknic &
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt07957
IRS990/OtherExpensesGrp/ProgramServicesAmt0179591
IRS990/OtherExpensesGrp/ProgramServicesAmt194902
IRS990/OtherExpensesGrp/ProgramServicesAmt22272
IRS990/OtherExpensesGrp/TotalAmt0179591
IRS990/OtherExpensesGrp/TotalAmt194902
IRS990/OtherExpensesGrp/TotalAmt27957
IRS990/OtherExpensesGrp/TotalAmt32272
IRS990/OtherLiabilitiesGrp/BOYAmt0124563
IRS990/OtherLiabilitiesGrp/EOYAmt077169
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Vendor ads
IRS990/OtherRevenueMiscGrp/Desc2Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03175
IRS990/OtherRevenueTotalAmt020479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt043055
IRS990/PaymentsToAffiliatesGrp/TotalAmt043055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017505
IRS990/PayrollTaxesGrp/ProgramServicesAmt058605
IRS990/PayrollTaxesGrp/TotalAmt076110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021078
IRS990/PensionPlanContributionsGrp/TotalAmt026348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038858
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/RelatedOrExemptFuncIncomeAmt01148875

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,462
Liabilities
$290,770
Net assets
$3,075,692
Revenue
$2,125,393
Expenses
$2,318,499
Net income
-$193,106
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