Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2016 • EIN 47-0376546

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,682

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,426,423

Up $3,328,860 (+107%) from 2015

Net Assets

Up

$5,851,175

Up $3,017,498 (+106%) from 2015

Liabilities

Up

$575,248

Up $311,362 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$5,599,677

Up $3,370,955 (+151%) from 2015

Expenses

Up

$2,582,414

Up $117,104 (+4.8%) from 2015

Net Income

Up

$3,017,263

Up $3,253,851 (+1375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$6,426,423
Liabilities$575,248
Net Assets$5,851,175
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$5,599,677
Expenses$2,582,414
Net Income$3,017,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,721,984
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
Pledges and Grants Receivable-$2,819,167-
Land, Buildings, and Equipment, Net$2,777,108$2,785,685▲ $8,577
Cash and Non-Interest-Bearing Accounts$-3,652$595,968▲ $599,620
Savings and Temporary Cash Investments$201,083$110,110▼ $90,973
Investments in Publicly Traded Securities$52,188$78,835▲ $26,647
Prepaid Expenses and Deferred Charges$55,197$22,657▼ $32,540
Intangible Assets$15,289$13,601▼ $1,688
Other Notes and Loans Receivable, Net$350$400▲ $50
Accounts Receivable-$0-
Total Assets$3,097,563$6,426,423▲ $3,328,860
Liabilities
Unsecured Notes Loans Payable-$350,000-
Deferred Revenue$153,808$155,202▲ $1,394
Accounts Payable and Accrued Expenses$81,341$70,046▼ $11,295
Other Liabilities$28,738$0▼ $28,738
Total Liabilities$263,887$575,248▲ $311,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,008$3,222,132▲ $3,215,124
Unrestricted Net Assets$2,826,668$2,629,043▼ $197,625
Total Net Assets Fund Balance$2,833,676$5,851,175▲ $3,017,499
Total Liabilities and Net Assets / Fund Balance$3,097,563$6,426,423▲ $3,328,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,596,457$3,527,866$6,124,323
Equipment$122,752$1,369,144$1,491,896
Land$66,476-$66,476
Other Land Buildings$0$11,210$11,210

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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HagedornExecutive DirectorFT$88,682$88,682

Board Members and Trustees

NameTitle
Dennis MontgomeryPresident
Doug BurkinkVice President
Bill RobinsonMember
Bob DudleyMember
Brian SterudMember
Charlotte EaslandMember
Heidi ReynoldsMember
Jason LoveMember
Jeff HengMember
Jen ArensMember
Kami MerkelMember
Kelly DriscollMember
Michael MeuretMember
Pat KoenigMember
Pat MooreMember
Rich MooreMember
Roger BorgmanMember
Ryan StoverMember
Steve MortonMember
Tim BruzekMember
Courtney GoetschSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,968
Program Service Revenue
$2,034,506
Investment Income
$1,857
Other Revenue
$32,346
All Other Contributions
$3,474,305
Change in Net Assets
$3,017,263

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$131,145Fair market value
Total Noncash Contributions3$131,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,599,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,235
Total Revenue per Audited Statements
$5,601,912
Total Revenue per Form 990
$5,599,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,798
Other Expenses$1,210,986
Total Fundraising Expense$110,166
Professional Fundraising Fees$81,630
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,466$193,814-$1,028,280
Depreciation Depletion$372,210--$372,210
Occupancy$195,642--$195,642
Office Expenses$32,500$57,453$932$90,885
Current Officers, Directors, Trustees, and Key Employees$43,454$45,228-$88,682
Payroll Taxes$68,374$18,853-$87,227
Fees for Services Professional Fundraising--$81,630$81,630
Insurance$79,241--$79,241
Fees for Services Other$40,236$33,345-$73,581
Other Employee Benefits$45,695$12,442-$58,137
Payments to Affiliates-$41,002-$41,002
Pension Plan Contributions$21,593$5,879-$27,472
Travel$14,511-$8,294$22,805
Advertising$14,760-$7,039$21,799
Conferences and Meetings$17,606-$656$18,262
Fees for Services Accounting-$9,000-$9,000
Other Expenses$6,138-$11,615$6,138
Interest$3,021--$3,021
Total Functional Expenses$2,055,232$417,016$110,166$2,582,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,413
Total Expenses per Form 990$2,582,414
Expenses per Audited Statements$2,582,413
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“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 15A

“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
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hagedorn
Formed
1901
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
243
Volunteers
215

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:

“Rounding 3.”

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 2014. 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 2D - Other Adjustments:

“Rounding 2.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 624 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 2016 there were approximately 8,060 members served.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rich Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Borgman
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Burkink
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Heng
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Morton
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Goetsch
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Arens
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlotte Easland
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Meuret
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Sterud
IRS990/Form990PartVIISectionAGrp/PersonNm14Heidi Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm15Kami Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Love
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan Stover
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Bruzek
IRS990/Form990PartVIISectionAGrp/PersonNm21Randy Hagedorn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188682
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
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/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103701
IRS990/GrossReceiptsAmt05721984
IRS990/GrossSalesOfInventoryAmt029497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt079241
IRS990/InsuranceGrp/TotalAmt079241
IRS990/IntangibleAssetsGrp/BOYAmt015289
IRS990/IntangibleAssetsGrp/EOYAmt013601
IRS990/InterestGrp/ProgramServicesAmt03021
IRS990/InterestGrp/TotalAmt03021
IRS990/InvestmentIncomeGrp/ExclusionAmt02887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04908220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02785685
IRS990/LandBldgEquipCostOrOtherBssAmt07693905
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104731
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/NetAssetsOrFundBalancesBOYAmt02833676
IRS990/NetAssetsOrFundBalancesEOYAmt05851175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1030
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233
IRS990/NoncashContributionsAmt0131145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0195642
IRS990/OccupancyGrp/TotalAmt0195642
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057453
IRS990/OfficeExpensesGrp/ProgramServicesAmt032500
IRS990/OfficeExpensesGrp/TotalAmt090885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058137
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Appreciation picknic &
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011615
IRS990/OtherExpensesGrp/ProgramServicesAmt0201587
IRS990/OtherExpensesGrp/ProgramServicesAmt164198
IRS990/OtherExpensesGrp/ProgramServicesAmt26138
IRS990/OtherExpensesGrp/TotalAmt0201587
IRS990/OtherExpensesGrp/TotalAmt164198
IRS990/OtherExpensesGrp/TotalAmt211615
IRS990/OtherExpensesGrp/TotalAmt36138
IRS990/OtherLiabilitiesGrp/BOYAmt028738
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Vendor ads
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0550
IRS990/OtherRevenueTotalAmt020425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt041002
IRS990/PaymentsToAffiliatesGrp/TotalAmt041002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018853
IRS990/PayrollTaxesGrp/ProgramServicesAmt068374
IRS990/PayrollTaxesGrp/TotalAmt087227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021593
IRS990/PensionPlanContributionsGrp/TotalAmt027472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02819167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022657
IRS990/PrincipalOfficerNm0Randy Hagedorn
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt01162368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055320
IRS990/PYOtherExpensesAmt01241966
IRS990/PYOtherRevenueAmt032814
IRS990/PYProgramServiceRevenueAmt01938483
IRS990/PYRevenuesLessExpensesAmt0-236588
IRS990/PYSalariesCompEmpBnftPaidAmt01181877
IRS990/PYTotalExpensesAmt02465310
IRS990/PYTotalProfFndrsngExpnsAmt041467
IRS990/PYTotalRevenueAmt02228722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03017263

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,426,423
Liabilities
$575,248
Net assets
$5,851,175
Revenue
$5,599,677
Expenses
$2,582,414
Net income
$3,017,263
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