Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2023 • EIN 47-0376607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

PO Box 1065Hastings, NE 68902

(402) 463-3139

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$108,987

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$20,524,803

Flat from 2023

Net Assets

Flat

$19,581,331

Flat from 2023

Liabilities

Flat

$943,472

Flat from 2023

Revenue

Flat

$5,382,731

Flat from 2023

Expenses

Flat

$2,684,081

Flat from 2023

Net Income

Flat

$2,698,650

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,482,171Liabilities 2010: $1,122,960Net Assets 2010: $2,359,2112010Assets 2011: $3,142,501Liabilities 2011: $1,068,297Net Assets 2011: $2,074,2042011Assets 2012: $3,004,839Liabilities 2012: $1,020,522Net Assets 2012: $1,984,3172012Assets 2013: $3,214,776Liabilities 2013: $962,582Net Assets 2013: $2,252,1942013Assets 2014: $3,310,705Liabilities 2014: $905,135Net Assets 2014: $2,405,5702014Assets 2015: $3,315,104Liabilities 2015: $852,622Net Assets 2015: $2,462,4822015Assets 2016: $3,275,159Liabilities 2016: $885,822Net Assets 2016: $2,389,3372016Assets 2017: $3,137,936Liabilities 2017: $826,317Net Assets 2017: $2,311,6192017Assets 2018: $3,006,085Liabilities 2018: $745,871Net Assets 2018: $2,260,2142018Assets 2019: $2,960,541Liabilities 2019: $826,597Net Assets 2019: $2,133,9442019Assets 2020: $3,467,849Liabilities 2020: $935,805Net Assets 2020: $2,532,0442020Assets 2021: $11,614,730Liabilities 2021: $730,772Net Assets 2021: $10,883,9582021Assets 2022: $16,815,675Liabilities 2022: $693,357Net Assets 2022: $16,122,3182022Assets 2023: $20,524,803Liabilities 2023: $943,472Net Assets 2023: $19,581,3312023Assets 2023: $20,524,803Liabilities 2023: $943,472Net Assets 2023: $19,581,3312023Assets 2024: $23,465,618Liabilities 2024: $3,772,344Net Assets 2024: $19,693,2742024

Highlighted filing

2023

Assets$20,524,803
Liabilities$943,472
Net Assets$19,581,331

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,975,7412010Expenses 2011: $1,988,1312011Revenue 2012: $1,917,634Expenses 2012: $2,007,521Net Income 2012: -$89,8872012Revenue 2013: $2,341,479Expenses 2013: $2,073,602Net Income 2013: $267,8772013Revenue 2014: $2,290,251Expenses 2014: $2,136,875Net Income 2014: $153,3762014Revenue 2015: $2,241,241Expenses 2015: $2,184,329Net Income 2015: $56,9122015Revenue 2016: $2,287,699Expenses 2016: $2,360,844Net Income 2016: -$73,1452016Revenue 2017: $2,148,230Expenses 2017: $2,225,948Net Income 2017: -$77,7182017Revenue 2018: $2,153,567Expenses 2018: $2,204,972Net Income 2018: -$51,4052018Revenue 2019: $2,376,971Expenses 2019: $2,366,215Net Income 2019: $10,7562019Revenue 2020: $2,307,420Expenses 2020: $2,215,874Net Income 2020: $91,5462020Revenue 2021: $11,440,822Expenses 2021: $3,088,908Net Income 2021: $8,351,9142021Revenue 2022: $8,776,324Expenses 2022: $3,537,964Net Income 2022: $5,238,3602022Revenue 2023: $5,382,731Expenses 2023: $2,684,081Net Income 2023: $2,698,6502023Revenue 2023: $5,382,731Expenses 2023: $2,684,081Net Income 2023: $2,698,6502023Revenue 2024: $3,512,066Expenses 2024: $3,400,123Net Income 2024: $111,9432024

Highlighted filing

2023

Revenue$5,382,731
Expenses$2,684,081
Net Income$2,698,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$5,616,560
Mission and Program Overview

Mission

The hastings family ymca puts christian principles into practice through programs that build healthy spirits, minds, and bodies for all.

The promotion of programs that build a healthy spirit, mind, and body for all. We believe in the power of building community through youth development, promoting healthy living, and encouraging social responsibility. We recognize the power of working together, with people of every age and background, to make life better for everyone in and around hastings, nebraska. The ymca believes that everyone needs a place to belong, a place where we genuinely care about one another, where we pull together for common causes, where we treat each other with loving kindness, open communication, and support. The ymca involves members and participants as opposed to customers or consumers and works to foster long-term involvement. All people are welcome to participate regardless of age, sex, ability, ethnicity, religion or ability to pay. The ymca is an association of people working together to improve the quality of life for families, individuals, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,599$16,497,044▲ $14,227,445
Pledges and Grants Receivable$5,238,109$3,431,539▼ $1,806,570
Savings and Temporary Cash Investments$9,152,925$525,008▼ $8,627,917
Prepaid Expenses and Deferred Charges$27,313$25,111▼ $2,202
Accounts Receivable$39,177$23,934▼ $15,243
Cash and Non-Interest-Bearing Accounts$88,552$22,167▼ $66,385
Total Assets$16,815,675$20,524,803▲ $3,709,128
Liabilities
Accounts Payable and Accrued Expenses$123,300$555,571▲ $432,271
Unsecured Notes Loans Payable-$336,000-
Mortgage Notes Payable Secured by Investment Property$47,330$28,826▼ $18,504
Deferred Revenue$522,727$23,075▼ $499,652
Total Liabilities$693,357$943,472▲ $250,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,293,128$18,436,202▲ $14,143,074
Net Assets With Donor Restrictions$11,829,190$1,145,129▼ $10,684,061
Total Net Assets Fund Balance$16,122,318$19,581,331▲ $3,459,013
Total Liabilities and Net Assets / Fund Balance$16,815,675$20,524,803▲ $3,709,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,172,464$1,979,826$18,152,290
Equipment$190,606$736,393$926,999
Land$133,974-$133,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy StickelsCEOFT$108,987$108,987

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,988
Program Service Revenue
$2,274,572
Investment Income
$-214,678
Other Revenue
$21,849
All Other Contributions
$800,988
Change in Net Assets
$2,698,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,731
Total Revenue per Audited Statements
$5,382,731
Total Revenue per Form 990
$5,382,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,907
Other Expenses$1,031,174
Total Fundraising Expense$41,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,089$307,722-$1,335,811
Insurance$126,119$14,013-$140,132
Occupancy$115,722$12,858-$128,580
Payroll Taxes$82,409$26,727$2,227$111,363
Current Officers, Directors, Trustees, and Key Employees$10,899$65,392$32,696$108,987
Office Expenses$86,650$11,707$109$98,466
Other Employee Benefits$71,592$23,219$1,935$96,746
Depreciation Depletion$69,001$7,667-$76,668
Payments to Affiliates$68,343--$68,343
Fees for Services Other$34,181$3,798-$37,979
Interest-$36,478-$36,478
Conferences and Meetings$33,361--$33,361
Advertising$33,184--$33,184
Other Expenses$21,012$2,335-$23,347
All Other Expenses$14,611$3,779$4,082$22,472
Fees for Services Accounting$16,880$1,875-$18,755
Travel$15,190--$15,190
Total Functional Expenses$2,112,610$530,422$41,049$2,684,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,684,081
Total Expenses per Audited Statements$2,684,081
Total Expenses per Form 990$2,684,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,406
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has various methods of membership for use of the facilities depending on member status of family membership, single memberships or youth memberships.

Form 990, Page 6, Part VI, Line 7A

All positions of the governing board are subject to election by membership, although most of the membership does not generally cast a ballot. Ballots are made available to members prior to each year's annual meeting when new board members, as well as officers, are elected.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews and approves form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors and staff members are asked annually to review the conflict of interest policy and identify any conflicts, or potential conflicts, of interest in writing. The board of directors has the responsibility of monitoring those identified and to take the appropriate course of action, as per policy guidelines.

Form 990, Page 6, Part VI, Line 15A

The ceo has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based on job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. These procedures are documented by the executive committee in their committee minutes.

Form 990, Page 6, Part VI, Line 15B

Other employees have an annual review with the ceo. At that time, salary and benefits are analyzed based on job performance, market conditions and comparable positions throughout the region.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ymca of Hastings Nebr
EIN
47-0376607
Phone
4024633139
Address
PO BOX 1065, HASTINGS, NE 68902

Signing Officer

Name
Troy Stickels
Title
CEO
Phone
4024633139
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hoppe
Formed
1949
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
225
Volunteers
50

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Health and well being for all. At a time when 17% of all children and 35% of adults are classified as obese, an organization like the hastings ymca, which reached 1/3 of our population directly and many more indirectly, is extremely important for the community. In an area of the state that boasts the highest rate of childhood obesity, transforming a culture of well being that focuses on the holistic development of spirit, body, and mind is beneficial for the community. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well being at the hastings ymca. We provide subsidized access to low income children and families to overcome economic barriers for participations. The hastings ymca is the community center that welcomes everyone in our community.

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IRS990/ActivityOrMissionDesc0THE PROMOTION OF PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE BELIEVE IN THE POWER OF BUILDING COMMUNITY THROUGH YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND ENCOURAGING SOCIAL RESPONSIBILITY. WE RECOGNIZE THE POWER OF WORKING TOGETHER, WITH PEOPLE OF EVERY AGE AND BACKGROUND, TO MAKE LIFE BETTER FOR EVERYONE IN AND AROUND HASTINGS, NEBRASKA. THE YMCA BELIEVES THAT EVERYONE NEEDS A PLACE TO BELONG, A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER, WHERE WE PULL TOGETHER FOR COMMON CAUSES, WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT. THE YMCA INVOLVES MEMBERS AND PARTICIPANTS AS OPPOSED TO CUSTOMERS OR CONSUMERS AND WORKS TO FOSTER LONG-TERM INVOLVEMENT. ALL PEOPLE ARE WELCOME TO PARTICIPATE REGARDLESS OF AGE, SEX, ABILITY, ETHNICITY, RELIGION OR ABILITY TO PAY. THE YMCA IS AN ASSOCIATION OF PEOPLE WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES, INDIVIDUALS, AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKKI PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM RATZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm16MARV SCHULTES
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRIE SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI YOST
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
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/TitleTxt18SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05616560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014013
IRS990/InsuranceGrp/ProgramServicesAmt0126119
IRS990/InsuranceGrp/TotalAmt0140132
IRS990/InterestGrp/ManagementAndGeneralAmt036478
IRS990/InterestGrp/TotalAmt036478
IRS990/InvestmentIncomeGrp/ExclusionAmt019151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt02716219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016497044
IRS990/LandBldgEquipCostOrOtherBssAmt019213263
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233829
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028826
IRS990/NetAssetsOrFundBalancesBOYAmt016122318
IRS990/NetAssetsOrFundBalancesEOYAmt019581331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-233829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-233829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04293128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018436202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012858
IRS990/OccupancyGrp/ProgramServicesAmt0115722
IRS990/OccupancyGrp/TotalAmt0128580
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011707
IRS990/OfficeExpensesGrp/ProgramServicesAmt086650
IRS990/OfficeExpensesGrp/TotalAmt098466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096746
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINT OF EQUIP AND FACILI
IRS990/OtherExpensesGrp/Desc2FACILITY, MEMBER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22335
IRS990/OtherExpensesGrp/ProgramServicesAmt0169693
IRS990/OtherExpensesGrp/ProgramServicesAmt179544
IRS990/OtherExpensesGrp/ProgramServicesAmt236130
IRS990/OtherExpensesGrp/ProgramServicesAmt321012
IRS990/OtherExpensesGrp/TotalAmt0169693
IRS990/OtherExpensesGrp/TotalAmt188382
IRS990/OtherExpensesGrp/TotalAmt240144
IRS990/OtherExpensesGrp/TotalAmt323347
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14184
IRS990/OtherRevenueTotalAmt019443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335811
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt068343
IRS990/PaymentsToAffiliatesGrp/TotalAmt068343
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026727
IRS990/PayrollTaxesGrp/ProgramServicesAmt082409
IRS990/PayrollTaxesGrp/TotalAmt0111363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05238109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03431539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025111
IRS990/PrincipalOfficerNm0DENNIS HOPPE
IRS990/PriorPeriodAdjustmentsAmt0760363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ADULT AND YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05987022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-250719
IRS990/PYOtherExpensesAmt01364449
IRS990/PYOtherRevenueAmt0282576
IRS990/PYProgramServiceRevenueAmt02757445
IRS990/PYRevenuesLessExpensesAmt05238360
IRS990/PYSalariesCompEmpBnftPaidAmt02173515
IRS990/PYTotalExpensesAmt03537964
IRS990/PYTotalRevenueAmt08776324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02698650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02274572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09152925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05987022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08371590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018473704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012277051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt018473704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300988

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.77$19.7$3.51$3.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.94$19.6$5.38$2.68$2.70
2023Summary only. Only limited summary data is available for this year.$20.5$0.94$19.6$5.38$2.68$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.69$16.1$8.78$3.54$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.73$10.9$11.4$3.09$8.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.94$2.53$2.31$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$2.38$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.75$2.26$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.83$2.31$2.15$2.23$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.89$2.39$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.46$2.24$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.91$2.41$2.29$2.14$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.96$2.25$2.34$2.07$0.27
2012Summary only. Only limited summary data is available for this year.$3.00$1.02$1.98$1.92$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.07$2.07$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.12$2.36$1.98