Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0677789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,328,367
Down $14,338 (-1.1%) from 2012
Net Assets
Down$1,328,107
Down $14,227 (-1.1%) from 2012
Liabilities
Down$260
Down $111 (-30%) from 2012
Revenue
Down$636,307
Down $28,990 (-4.4%) from 2012
Expenses
Up$650,534
Up $9,289 (+1.4%) from 2012
Net Income
Down-$14,227
Down $38,279 (-159%) from 2012
Provide programs that build health body, mind, and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,229 | $901,081 | ▲ $5,852 |
| Savings and Temporary Cash Investments | $437,610 | $407,031 | ▼ $30,579 |
| Cash and Non-Interest-Bearing Accounts | $9,866 | $20,255 | ▲ $10,389 |
| Total Assets | $1,342,705 | $1,328,367 | ▼ $14,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $371 | $260 | ▼ $111 |
| Total Liabilities | $371 | $260 | ▼ $111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,342,334 | $1,328,107 | ▼ $14,227 |
| Total Net Assets Fund Balance | $1,342,334 | $1,328,107 | ▼ $14,227 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,705 | $1,328,367 | ▼ $14,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $895,081 | - | $895,081 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ted Hayden | - | $107,333 | $19,613 | $126,946 |
| Nancy Smith | - | $21,668 | $2,600 | $24,268 |
| Name | Title |
|---|---|
| Diane Briestensky | President |
| Jim Bongers | Asy Director |
| Arch Gothard Iii | Exe Director |
| Bryan Locke | - |
| Chris Munson | - |
| Dean Cassity | - |
| John Seitz | - |
| Kaye Deam | - |
| Mark Stenstrom | - |
| Mike Hettinger | - |
| Ron Stewart | - |
| Tim Sanders | - |
| Mike Fegan | Secretary |
| Ruth Anne Carlson | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,667 |
| Other Expenses | $254,867 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,475 | $126,946 | - | $199,421 |
| Other Salaries and Wages | $138,403 | $24,556 | - | $162,959 |
| Occupancy | $102,295 | $25,574 | - | $127,869 |
| Payroll Taxes | $16,212 | $12,931 | - | $29,143 |
| Insurance | $9,138 | $9,137 | - | $18,275 |
| Office Expenses | - | $12,109 | - | $12,109 |
| Payments to Affiliates | - | $11,380 | - | $11,380 |
| Other Employee Benefits | $2,538 | $606 | - | $3,144 |
| Travel | - | $2,591 | - | $2,591 |
| Fees for Services Accounting | - | $2,586 | - | $2,586 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Other Expenses | $17,615 | $922 | - | $922 |
| All Other Expenses | $547 | - | - | $547 |
| Advertising | - | $260 | - | $260 |
| Total Functional Expenses | $412,209 | $238,325 | $0 | $650,534 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,140 |
| Fundraising Direct Expenses | $1,821 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,140 | $36,140 | $1,821 | $34,319 |
| Total Events | $36,140 | $36,140 | $1,821 | $34,319 |
“Executive director reviews return prior to filing.”
“Copies of governing documents are provided to the public upon request.”
“Other miscellaneous sports, fitness, and wellness classes.”
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 | 371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260 |
| IRS990/AllOtherContributionsAmt | 0 | 243487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUNCTION CITY FAMILY YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7857624780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1703 MCFARLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 979 |
| IRS990/CYOtherExpensesAmt | 0 | 254867 |
| IRS990/CYOtherRevenueAmt | 0 | 52405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394667 |
| IRS990/CYTotalExpensesAmt | 0 | 650534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SPORTS - FOOTBALL, BASKETBALL, SOCCER & VOLLEYBALL WITH AN AVERAGE OF 700 CHILDREN PER SPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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 | 19613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARCH GOTHARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BONGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE BRIESTENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH ANNE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE FEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK STENSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAYE DEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN CASSITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS MUNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 107333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 21668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18275 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 901081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 901081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 152496 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PROGRAMS THAT BUILD HEALTH BODY, MIND, AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1342334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3144 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 922 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18086 |
| IRS990/OtherRevenueTotalAmt | 0 | 18086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11380 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED HAYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AQUATICS - YOUTH & ADULT CLASSES, LIFEGUARD CLASSES WITH AN AVERAGE OF 30 CHILDREN AND ADULTS PER CLASS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FITNESS CLASS - APPROXIMATELY 50 PER CLASS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 412209 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 429512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 713 |
| IRS990/PYOtherExpensesAmt | 0 | 260617 |
| IRS990/PYOtherRevenueAmt | 0 | 68344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378028 |
| IRS990/PYTotalExpensesAmt | 0 | 641245 |
| IRS990/PYTotalRevenueAmt | 0 | 665297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 437610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 395983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2067883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 206005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1025932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 31789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29259 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 125297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3202434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16678 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16678 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 16678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 638128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3219112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 638128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 629948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3219112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 895081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 895081 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 901081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1342705 |
| IRS990/TotalAssetsEOYAmt | 0 | 1328367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1342705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1328367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395983 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1328107 |
| IRS990/TotalOtherCompensationAmt | 0 | 22213 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 412209 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129001 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1328367 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/TravelGrp/TotalAmt | 0 | 2591 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1342334 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1328107 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 113 |
| IRS990/USAddress/City | 0 | JUNCTION CITY |
| IRS990/USAddress/State | 0 | KS |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.