Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0720055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,841,024
Down $250,758 (-6.1%) from 2015
Net Assets
Down$3,578,364
Down $123,129 (-3.3%) from 2015
Liabilities
Down$262,660
Down $127,629 (-33%) from 2015
Revenue
Up$2,240,211
Up $10,171 (+0.5%) from 2015
Expenses
Up$2,363,340
Up $86,495 (+3.8%) from 2015
Net Income
Down-$123,129
Down $76,324 (-163%) from 2015
We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind and body. The ymca has childcare and preschool for children. We also have fitness classes, swim lessons, and sporting leagues for all ages.
We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind, and body. The ymca has child care and preschool for children. Also, they have fitness classes, swim lessons, and sporting leagues for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,781,178 | $3,537,948 | ▼ $243,230 |
| Cash and Non-Interest-Bearing Accounts | $196,652 | $184,927 | ▼ $11,725 |
| Savings and Temporary Cash Investments | $100,719 | $101,022 | ▲ $303 |
| Pledges and Grants Receivable | $9,333 | $13,234 | ▲ $3,901 |
| Inventories for Sale or Use | $3,900 | $3,893 | ▼ $7 |
| Total Assets | $4,091,782 | $3,841,024 | ▼ $250,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,283 | $157,332 | ▼ $44,951 |
| Accounts Payable and Accrued Expenses | $93,767 | $88,907 | ▼ $4,860 |
| Other Liabilities | $94,239 | $16,421 | ▼ $77,818 |
| Total Liabilities | $390,289 | $262,660 | ▼ $127,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,647,352 | $3,573,364 | ▼ $73,988 |
| Temporarily Rstr Net Assets | $54,141 | $5,000 | ▼ $49,141 |
| Total Net Assets Fund Balance | $3,701,493 | $3,578,364 | ▼ $123,129 |
| Total Liabilities and Net Assets / Fund Balance | $4,091,782 | $3,841,024 | ▼ $250,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,018,929 | $2,824,220 | $5,843,149 |
| Equipment | $113,891 | $504,274 | $618,165 |
| Land | $334,084 | - | $334,084 |
| Other Land Buildings | $71,044 | $208,173 | $279,217 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $394,829 | $350 | ▲ $35,982 | - | $406,826 |
| 2014 | $420,958 | $1,425 | ▼ $4,302 | - | $394,829 |
| 2013 | $402,801 | $1,665 | ▲ $31,156 | - | $420,958 |
| 2012 | $345,196 | $28,348 | ▲ $32,013 | - | $402,801 |
| 2011 | $30,147 | $308,216 | ▲ $8,200 | - | $345,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Placzek | Director | FT | $92,660 | $92,660 |
| Name | Title |
|---|---|
| Julie Speirs | President |
| Amy Eifert | Member |
| Amy Morris | Member |
| Catherine Johnson | Member |
| Graten Beavers | Member |
| Jennifer Mcbride | Member |
| Jerald Fox | Member |
| Jerry Fast | Member |
| Josh Jelden | Member |
| Kyle Hanson | Member |
| Lee Fritson | Member |
| Lori Gartner | Member |
| Michael Kirkwood | Member |
| Michaela Lewis | Member |
| Mike Schnieders | Member |
| Nancy Foster | Member |
| Paul Plinske | Member |
| Sara Homan | Member |
| Sarah Zulkoski | Member |
| Steve Chatelain | Member |
| Tammy Jackson | Member |
| Nick Johnson | Members |
| Cheryl Webber | Secretary |
| Rachelle Bryant | Treasurer |
| Mark Bush | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,427,086 |
| Other Expenses | $936,254 |
| Total Fundraising Expense | $35,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,035,642 | $138,479 | $975 | $1,175,096 |
| Office Expenses | $283,773 | $7,753 | - | $291,526 |
| Depreciation Depletion | $211,665 | $23,519 | - | $235,184 |
| Occupancy | $197,698 | $18,684 | - | $216,382 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,279 | $25,426 | $101,705 |
| Payroll Taxes | $80,828 | $16,761 | $2,061 | $99,650 |
| Advertising | $44,582 | $4,954 | - | $49,536 |
| Payments to Affiliates | $41,563 | - | - | $41,563 |
| Pension Plan Contributions | $28,392 | $10,977 | $1,846 | $41,215 |
| Information Technology | $21,268 | $2,363 | - | $23,631 |
| Fees for Services Accounting | $15,040 | $1,671 | - | $16,711 |
| Other Expenses | $16,709 | $9,048 | $4,893 | $16,709 |
| Conferences and Meetings | $12,903 | $1,433 | - | $14,336 |
| Interest | $8,586 | $955 | - | $9,541 |
| Other Employee Benefits | $7,565 | $1,801 | $54 | $9,420 |
| Total Functional Expenses | $2,013,408 | $314,677 | $35,255 | $2,363,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,380,049 |
| Expenses per Audited Statements | $2,363,340 |
| Total Expenses per Form 990 | $2,363,340 |
| Expenses Not Reported on Form 990 | $16,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $16,672 |
| Due to Ymca Foundation | $-251 |
“Each member of the finance committee was provided a copy of the 990 for review and approval. After approval by the finance committee, recommendation was made to the full board for approval.”
“Conflict of interest policies are filed on an annual basis by all board members.”
“During the review process, the board of directors look at ymcas of similar size in which to base the director's compensation on.”
“During the review process, the board of directors look at ymcas of similar size in which to base compensation on, as well as compensation through-out their own organizations.”
“Copies of the forms are made available upon request.”
“We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind, and body. The ymca has childcare and preschool for children. They also have fitness classes, swim lessons, and sporting leagues for all ages.”
“Cost of goods sold 16,709 cost of goods sold -16,709”
“Cost of goods sold 16,709”
“Cost of goods sold 16,709”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88907 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE OFFER A WIDE VARIETY OF PROGRAMS AND SERVICES, PROVIDING OPPORTUNITIES FOR ADULTS AND CHILDREN TO IMPROVE IN SPIRIT, MIND, AND BODY. THE YMCA HAS CHILD CARE AND PRESCHOOL FOR CHILDREN. ALSO, THEY HAVE FITNESS CLASSES, SWIM LESSONS, AND SPORTING LEAGUES FOR ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49536 |
| IRS990/AllOtherContributionsAmt | 0 | 107375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNY PLACZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082379622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 6TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68845 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101705 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 975 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 138479 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1035642 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1175096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13226 |
| IRS990/CYOtherExpensesAmt | 0 | 936254 |
| IRS990/CYOtherRevenueAmt | 0 | 7402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2112208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1427086 |
| IRS990/CYTotalExpensesAmt | 0 | 2363340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2240211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235184 |
| IRS990/Desc | 0 | YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT TEH CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOASL FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THEY YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICIAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1069176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16711 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS PLACZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SPEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHELLE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH ZULKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE FRITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE SCHNIEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE CHATELAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERALD FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH JELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAELA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL PLINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY EIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GRATEN BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KYLE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35665 |
| IRS990/GrossReceiptsAmt | 0 | 2263077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8586 |
| IRS990/InterestGrp/TotalAmt | 0 | 9541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3536667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3781178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3537948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7074615 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22866 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE OFFER A WIDE VARIETY OF PROGRAMS AND SERVICES, PROVIDING OPPORTUNITIES FOR ADULTS AND CHILDREN TO IMPROVE IN SPIRIT, MIND, AND BODY. THE YMCA HAS CHILDCARE AND PRESCHOOL FOR CHILDREN. THEY ALSO HAVE FITNESS CLASSES, SWIM LESSONS, AND SPORTING LEAGUES FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3701493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3578364 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 283773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9420 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16421 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6738 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 664 |
| IRS990/OtherRevenueTotalAmt | 0 | 7402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 41563 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41563 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99650 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS PLACZEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 756742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 61984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1071729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 756742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 61984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YMCA CHILD CARE PROGRAMS THE CENTRAL FOCUS OF ALL YMCA PRESCHOOL AND SCHOOL-AGED CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. THE CURRICULUM TAUGHT AT THE YMCA HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS RECEIVE THE SAME QUALITY OF CARE IN THE SAME SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 944232 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 756742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1178037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 483 |
| IRS990/PYOtherExpensesAmt | 0 | 915374 |
| IRS990/PYOtherRevenueAmt | 0 | 31584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1019936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1361471 |
| IRS990/PYTotalExpensesAmt | 0 | 2276845 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.