Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2016 • EIN 54-0965826

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.FAMILY-YMCA.ORG
212 Butler RoadFredericksburg, VA 22405

(540) 371-9622

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$214,317

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$21,771,055

Flat from 2016

Net Assets

Flat

$8,849,102

Flat from 2016

Liabilities

Flat

$12,921,953

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Flat

$12,507,088

Flat from 2016

Expenses

Flat

$12,857,731

Flat from 2016

Net Income

Flat

-$350,643

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $21,349,276Liabilities 2010: $13,923,521Net Assets 2010: $7,425,7552010Assets 2011: $20,015,893Liabilities 2011: $13,944,818Net Assets 2011: $6,071,0752011Assets 2012: $21,630,844Liabilities 2012: $14,155,976Net Assets 2012: $7,474,8682012Assets 2013: $22,934,138Liabilities 2013: $12,847,652Net Assets 2013: $10,086,4862013Assets 2014: $23,294,229Liabilities 2014: $13,588,753Net Assets 2014: $9,705,4762014Assets 2015: $22,267,310Liabilities 2015: $13,060,495Net Assets 2015: $9,206,8152015Assets 2016: $21,771,055Liabilities 2016: $12,921,953Net Assets 2016: $8,849,1022016Assets 2016: $21,771,055Liabilities 2016: $12,921,953Net Assets 2016: $8,849,1022016Assets 2017: $21,235,296Liabilities 2017: $12,767,673Net Assets 2017: $8,467,6232017Assets 2018: $21,155,345Liabilities 2018: $12,929,537Net Assets 2018: $8,225,8082018Assets 2019: $21,478,575Liabilities 2019: $13,280,788Net Assets 2019: $8,197,7872019Assets 2020: $22,325,528Liabilities 2020: $15,691,888Net Assets 2020: $6,633,6402020Assets 2021: $23,286,421Liabilities 2021: $13,660,333Net Assets 2021: $9,626,0882021Assets 2022: $23,104,780Liabilities 2022: $13,178,592Net Assets 2022: $9,926,1882022Assets 2023: $23,017,360Liabilities 2023: $13,248,725Net Assets 2023: $9,768,6352023Assets 2024: $21,753,597Liabilities 2024: $13,160,319Net Assets 2024: $8,593,2782024

Highlighted filing

2016

Assets$21,771,055
Liabilities$12,921,953
Net Assets$8,849,102
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,664,3262010Expenses 2011: $11,206,7202011Revenue 2012: $12,619,893Expenses 2012: $11,254,620Net Income 2012: $1,365,2732012Revenue 2013: $13,302,875Expenses 2013: $11,408,507Net Income 2013: $1,894,3682013Revenue 2014: $12,031,548Expenses 2014: $12,264,375Net Income 2014: -$232,8272014Revenue 2015: $11,179,755Expenses 2015: $11,678,416Net Income 2015: -$498,6612015Revenue 2016: $12,507,088Expenses 2016: $12,857,731Net Income 2016: -$350,6432016Revenue 2016: $12,507,088Expenses 2016: $12,857,731Net Income 2016: -$350,6432016Revenue 2017: $12,994,971Expenses 2017: $13,263,005Net Income 2017: -$268,0342017Revenue 2018: $13,969,692Expenses 2018: $14,119,402Net Income 2018: -$149,7102018Revenue 2019: $14,252,449Expenses 2019: $14,266,041Net Income 2019: -$13,5922019Revenue 2020: $9,630,338Expenses 2020: $11,194,485Net Income 2020: -$1,564,1472020Revenue 2021: $14,683,469Expenses 2021: $11,658,223Net Income 2021: $3,025,2462021Revenue 2022: $14,895,898Expenses 2022: $14,583,433Net Income 2022: $312,4652022Revenue 2023: $16,229,054Expenses 2023: $16,702,607Net Income 2023: -$473,5532023Revenue 2024: $16,026,967Expenses 2024: $17,552,324Net Income 2024: -$1,525,3572024

Highlighted filing

2016

Revenue$12,507,088
Expenses$12,857,731
Net Income-$350,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$12,540,002
Mission and Program Overview

Mission

To foster personal growth and development and to serve community needs by providing quality fitness and recreation programs in an atmosphere of fellowship and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,259,779$20,475,764▼ $784,015
Cash and Non-Interest-Bearing Accounts$480,251$431,806▼ $48,445
Savings and Temporary Cash Investments-$408,152-
Accounts Receivable$284,743$218,725▼ $66,018
Pledges and Grants Receivable$87,832$106,153▲ $18,321
Prepaid Expenses and Deferred Charges$25,609$9,998▼ $15,611
Inventories for Sale or Use$7,952$5,891▼ $2,061
Total Assets$22,267,310$21,771,055▼ $496,255
Other Assets Total$121,144$114,566▼ $6,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,562,444$11,355,519▼ $206,925
Accounts Payable and Accrued Expenses$867,400$938,809▲ $71,409
Deferred Revenue$259,400$355,554▲ $96,154
Other Liabilities$371,251$272,071▼ $99,180
Total Liabilities$13,060,495$12,921,953▼ $138,542
Net Assets / Fund Balance
Unrestricted Net Assets$8,240,639$7,660,221▼ $580,418
Permanently Rstr Net Assets$873,248$873,248→ $0
Temporarily Rstr Net Assets$92,928$315,633▲ $222,705
Total Net Assets Fund Balance$9,206,815$8,849,102▼ $357,713
Total Liabilities and Net Assets / Fund Balance$22,267,310$21,771,055▼ $496,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,400,778$8,203,739$24,604,517
Equipment$682,363$3,533,021$4,215,384
Other Land Buildings$2,265,182$1,586,172$3,851,354
Land$1,127,441-$1,127,441
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barney ReileyCEO and Ma Executive DirectorFT$191,141$23,176$214,317
Elizabeth TaylorVP of Programs and Education and Kg Exec. DirectorFT$98,251$9,907$108,158
Paul GehringVP of Facilities and Sp Executive DirectorFT$95,537$4,777$100,314

Board Members and Trustees

NameTitle
Regis Keddie IiiPresident
Lee MurrayVice President
Addie BesemerDirector
Angela RinellaDirector
Armand FredetteDirector
Dale SissonDirector
David SadlerDirector
Julie CaiafaDirector
Pete HumesDirector
Suzy StoneDirector
Philip KingSecretary
Mark LoncarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Bella House CleaningCustodial Services3408 WAVERLY DR, Fredericksburg, VA 22407$170,615
Revenue and Support

Revenue Composition

Contributions and Grants
$829,831
Program Service Revenue
$11,492,904
Investment Income
$19,867
Other Revenue
$164,486
All Other Contributions
$717,941
Change in Net Assets
$-350,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,485,401
Revenue Not Reported on Financial Statements
$21,687
Revenue Not Reported on Form 990
$220,000
Other Revenue Adjustments
$21,687
Total Revenue per Audited Statements
$12,705,401
Total Revenue per Form 990
$12,507,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,339,692
Other Expenses$5,502,775
Total Fundraising Expense$362,316
Grants and Similar Amounts Paid$14,654
Professional Fundraising Fees$610

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,003,734$399,851$72,074$5,475,659
Occupancy$1,419,177$52,125$16,775$1,488,077
Office Expenses$895,555$166,872$70,239$1,132,666
Depreciation Depletion$1,065,491$30,897$933$1,097,321
Other Employee Benefits$650,314$51,653$4,904$706,871
Fees for Services Other$452,558$87,673$1,210$541,441
Payroll Taxes$481,043$38,440$6,928$526,411
Current Officers, Directors, Trustees, and Key Employees$112,478$156,320$153,991$422,789
Pension Plan Contributions$199,162$8,800-$207,962
Insurance$3,589$175,837-$179,426
Payments to Affiliates$169,369--$169,369
Fees for Services Management-$139,956-$139,956
Advertising$62,311$13,749$33,524$109,584
Travel$46,303$26,046-$72,349
Fees for Services Accounting-$67,500-$67,500
Interest$50,742$4,510$1,128$56,380
Conferences and Meetings$12,160$28,375-$40,535
Grants to Domestic Orgs$14,654--$14,654
Fees for Services Professional Fundraising--$610$610
Other Expenses$137,207$403-$403
Total Functional Expenses$10,998,541$1,496,874$362,316$12,857,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,063,114
Total Expenses per Form 990$12,857,731
Expenses per Audited Statements$12,836,044
Expenses Not Reported on Form 990$227,070
Expenses Not Reported on Financial Statements$21,687
Other Expense Adjustments$21,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,722
Fundraising Direct Expenses$16,054
Professional Fundraising Fees$610

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,630$9,545$0$9,545
Casino Night$14,572$9,072$0$9,072
Total Events$128,608$81,722$16,054$65,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$227,238
Pledges Payable$44,833
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is only one class of membership and the members have the right to elect the members of the governing body or their delegates.”

Form 990, Part VI, Section B, Line 11B

“The rappahannock area ymca finance committee will review the form 990, form 990-t and related schedules before the electronic submission. All members of the board of directors review the audited financial statements prior to the filing of the form 990 and expect no significant changes to the tax balances.”

Form 990, Part VI, Section B, Line 12C

“Bylaws, article ii board of directors section 6-b any member is required to disqualify himself or herself from voting on any contract, transaction, fee, payment or other matter that is before the board, which would result in the payment of money, delivery of service or other benefit to the director or committee member.”

Form 990, Part VI, Section B, Line 15

“Annual review and evaluation by board of directors within salary administration guideline recommendation put out by hr taskforce and ymca of the usa”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Area Ymca Inc
EIN
54-0965826
Phone
5403719622
Address
212 BUTLER ROAD, FREDERICKSBURG, VA 22405

Signing Officer

Name
Barney Creiley
Title
President
Phone
5403719622
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Creiley
Formed
1976
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
1,100
Volunteers
2,000

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Daniel Haynes
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for uncollectible pledges -7,070.”

Form 990, Part XII, Line 2C

“The organization has not changed the oversight, review, or compilation methods from prior years and maintains the same independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under internal revenue code 501(c)(3) and has been determined not to be a private foundation under code section 509(a). The association pays taxes on unrelated business income. Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of current guidance. The association files income tax returns in the u.s. Federal jurisdiction. The association's income tax returns for the years 2013 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 2,919. Gain on fixed asset disposal 18,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for uncollectible pledges 7,070.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on fixed asset disposal 18,768. Net banner revenue 2,919.”

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/PersonNm10DALE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARNEY REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL GEHRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495537
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO AND MA EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAMS AND EDUCATION AND KG EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FACILITIES AND SP EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046886
IRS990/FundraisingDirectExpensesAmt016054
IRS990/FundraisingGrossIncomeAmt081722
IRS990/GainOrLossGrp/OtherAmt018768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt014654
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025975
IRS990/GrossReceiptsAmt012540002
IRS990/GrossSalesOfInventoryAmt025579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175837
IRS990/InsuranceGrp/ProgramServicesAmt03589
IRS990/InsuranceGrp/TotalAmt0179426
IRS990/InterestGrp/FundraisingAmt01128
IRS990/InterestGrp/ManagementAndGeneralAmt04510
IRS990/InterestGrp/ProgramServicesAmt050742
IRS990/InterestGrp/TotalAmt056380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05891
IRS990/InvestmentIncomeGrp/ExclusionAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013322932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021259779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020475764
IRS990/LandBldgEquipCostOrOtherBssAmt033798696
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER PERSONAL GROWTH AND DEVELOPMENT AND TO SERVE COMMUNITY NEEDS BY PROVIDING QUALITY FITNESS AND RECREATION PROGRAMS IN AN ATMOSPHERE OF FELLOWSHIP AND CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011562444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011355519
IRS990/NetAssetsOrFundBalancesBOYAmt09206815
IRS990/NetAssetsOrFundBalancesEOYAmt08849102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015926
IRS990/NetUnrelatedBusTxblIncmAmt01919
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016775
IRS990/OccupancyGrp/ManagementAndGeneralAmt052125
IRS990/OccupancyGrp/ProgramServicesAmt01419177
IRS990/OccupancyGrp/TotalAmt01488077
IRS990/OfficeExpensesGrp/FundraisingAmt070239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895555
IRS990/OfficeExpensesGrp/TotalAmt01132666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121144
IRS990/OtherAssetsTotalGrp/EOYAmt0114566
IRS990/OtherChangesInNetAssetsAmt0-7070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706871
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt0222694
IRS990/OtherExpensesGrp/ProgramServicesAmt1137207
IRS990/OtherExpensesGrp/TotalAmt0255971
IRS990/OtherExpensesGrp/TotalAmt1137207
IRS990/OtherExpensesGrp/TotalAmt214590
IRS990/OtherExpensesGrp/TotalAmt3403
IRS990/OtherLiabilitiesGrp/BOYAmt0371251
IRS990/OtherLiabilitiesGrp/EOYAmt0272071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM EXTRA FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1TENNIS SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2NET BANNER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22919
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02919
IRS990/OtherRevenueTotalAmt082892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05003734
IRS990/OtherSalariesAndWagesGrp/TotalAmt05475659
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0169369
IRS990/PaymentsToAffiliatesGrp/TotalAmt0169369
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481043
IRS990/PayrollTaxesGrp/TotalAmt0526411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199162
IRS990/PensionPlanContributionsGrp/TotalAmt0207962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0873248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0873248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106153
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09998
IRS990/PrincipalOfficerNm0BARNEY CREILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GYMNASIUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE FROM RENT
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06278405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14001448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4206697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06278405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14001448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4206697
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH EDUCATION PROGRAM IS DESIGNED TO HELP THOSE IN NEED TO FOSTER LEARNING SKILLS AND DEVELOP CRUCIAL LIFE SKILLS TO EMPOWER FUTURE SUCCESS. THE SCHOOL AGED CHILD CARE (S.A.C.C) PROGRAM, BEFORE-AND-AFTER SCHOOL CARE, AVERAGED 1,730 MONTHLY PARTICIPANTS IN 2016. ADDITIONALLY, AN EARLY CHILDHOOD DEVELOPMENT PRESCHOOL PROVIDED CARE AND INSTRUCTION TO AN AVERAGE OF 190 STUDENTS DURING THE YEAR WITH 23 SCHOLARSHIPS AWARDED. SUMMER CAMPS HAD OVER 700 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03879403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04139651
IRS990/ProgSrvcAccomActy3Grp/Desc0GYMNASIUM PROGRAMS CONSIST OF VARIOUS PHYSICAL ACTIVITIES IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. IN 2016, THE YMCA ORGANIZED AND MANAGED 21 SPORTS-BASED PROGRAMS AND HELD 15 RUN/WALK STYLE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0536409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY RENTAL FOR AFTER SCHOOL AND FITNESS PROGRAMS - THE YMCA PROVIDES RENTAL OPPORTUNITIES FOR LOCAL SCHOOLS AND ORGANIZATIONS TO ENCOURAGE HEALTH AND FITNESS AND ORGANIZED SPORTS-BASED COMMUNITY-CENTERED TEAMS SUCH AS SWIMMING AND TENNIS TEAMS. AQUATICS AND WELLNESS - THE AQUATICS DEPARTMENT FEATURES A VARIETY OF FITNESS PROGRAMS, AS WELL AS WATER SAFETY EDUCATION FOR ALL AGES. IN 2016 THE YMCA OPERATED OVER 10 PROGRAMS DESIGNED SPECIFICALLY WITH WELLNESS IN MIND. THE WELLNESS PROGRAM COVERS CPR COURSES, PROVIDES PERSONAL TRAINERS TO MEMBERS, AND ASSISTS COMMUNITY MEMBERS IN HEALTH EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0417491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09913
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt05018690
IRS990/PYOtherRevenueAmt0394473
IRS990/PYProgramServiceRevenueAmt010319434
IRS990/PYRevenuesLessExpensesAmt0-498661
IRS990/PYSalariesCompEmpBnftPaidAmt06649813
IRS990/PYTotalExpensesAmt011678416

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,771,055
Liabilities
$12,921,953
Net assets
$8,849,102
Revenue
$12,507,088
Expenses
$12,857,731
Net income
-$350,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$13.2$8.59$16.0$17.6$1.53
2023Summary only. Only limited summary data is available for this year.$23.0$13.2$9.77$16.2$16.7$0.47
2022Summary only. Only limited summary data is available for this year.$23.1$13.2$9.93$14.9$14.6$0.31
2021Summary only. Only limited summary data is available for this year.$23.3$13.7$9.63$14.7$11.7$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$15.7$6.63$9.63$11.2$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.3$8.20$14.3$14.3$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.9$8.23$14.0$14.1$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.8$8.47$13.0$13.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$21.8$12.9$8.85$12.5$12.9$0.35
2016Summary only. Only limited summary data is available for this year.$21.8$12.9$8.85$12.5$12.9$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.3$13.1$9.21$11.2$11.7$0.50
2014Detailed filing. Detailed filing data is available for this year.$23.3$13.6$9.71$12.0$12.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$22.9$12.8$10.1$13.3$11.4$1.89
2012Summary only. Only limited summary data is available for this year.$21.6$14.2$7.47$12.6$11.3$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.9$6.07$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$13.9$7.43$10.7