Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2017 • EIN 54-0965826

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.98x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$236,585

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,235,296

Down $535,759 (-2.5%) from 2016

Net Assets

Down

$8,467,623

Down $381,479 (-4.3%) from 2016

Liabilities

Down

$12,767,673

Down $154,280 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$12,994,971

Up $487,883 (+3.9%) from 2016

Expenses

Up

$13,263,005

Up $405,274 (+3.2%) from 2016

Net Income

Up

-$268,034

Up $82,609 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2017

Assets$21,235,296
Liabilities$12,767,673
Net Assets$8,467,623
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 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

2017

Revenue$12,994,971
Expenses$13,263,005
Net Income-$268,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$13,051,395
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$20,475,764$19,789,324▼ $686,440
Savings and Temporary Cash Investments$408,152$803,232▲ $395,080
Accounts Receivable$218,725$179,294▼ $39,431
Cash and Non-Interest-Bearing Accounts$431,806$174,422▼ $257,384
Intangible Assets$114,566$147,989▲ $33,423
Pledges and Grants Receivable$106,153$123,405▲ $17,252
Prepaid Expenses and Deferred Charges$9,998$13,720▲ $3,722
Inventories for Sale or Use$5,891$3,910▼ $1,981
Total Assets$21,771,055$21,235,296▼ $535,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,355,519$11,161,621▼ $193,898
Accounts Payable and Accrued Expenses$938,809$1,020,439▲ $81,630
Deferred Revenue$355,554$364,994▲ $9,440
Other Liabilities$272,071$220,619▼ $51,452
Total Liabilities$12,921,953$12,767,673▼ $154,280
Net Assets / Fund Balance
Unrestricted Net Assets$7,660,221$7,378,049▼ $282,172
Permanently Rstr Net Assets$873,248$873,248→ $0
Temporarily Rstr Net Assets$315,633$216,326▼ $99,307
Total Net Assets Fund Balance$8,849,102$8,467,623▼ $381,479
Total Liabilities and Net Assets / Fund Balance$21,771,055$21,235,296▼ $535,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,880,213$8,865,386$24,745,599
Equipment$575,807$3,770,635$4,346,442
Other Land Buildings$2,205,863$1,745,687$3,951,550
Land$1,127,441-$1,127,441
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$197,008$39,577$236,585
Elizabeth TaylorVice PresidentFT$99,996$17,239$117,235
Paul GehringVice PresidentFT$97,453$11,087$108,540

Board Members and Trustees

NameTitle
Lee MurrayPresident
Philip KingVice President
Amanda TalbertDirector
Armand FredetteDirector
Bruce MogensenDirector
Dale SissonDirector
Jackie GetgoodDirector
John BowersDirector
Mark LoncarDirector
Pete HumesDirector
Regis Keddie IiiSecretary
Julie CaiafaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Bella House CleaningCustodial Services3408 WAVERLY DR, Fredericksburg, VA 22407$180,229
Revenue and Support

Revenue Composition

Contributions and Grants
$697,896
Program Service Revenue
$12,143,052
Investment Income
$-4,432
Other Revenue
$158,455
All Other Contributions
$573,994
Change in Net Assets
$-268,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,999,299
Revenue Not Reported on Financial Statements
$-4,328
Revenue Not Reported on Form 990
$310,000
Other Revenue Adjustments
$-4,328
Total Revenue per Audited Statements
$13,309,299
Total Revenue per Form 990
$12,994,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,141,635
Other Expenses$5,112,665
Total Fundraising Expense$374,535
Grants and Similar Amounts Paid$8,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,263,673$655,165$66,499$5,985,337
Depreciation Depletion$1,066,623$24,953$925$1,092,501
Office Expenses$863,388$160,664$68,270$1,092,322
Occupancy$895,306$6,685$613$902,604
Other Employee Benefits$787,949$93,930-$881,879
Interest$540,537$48,048$12,012$600,597
Payroll Taxes$497,045$61,867$6,279$565,191
Current Officers, Directors, Trustees, and Key Employees$92,471$184,944$184,944$462,359
Fees for Services Other$328,498$22,790$450$351,738
Pension Plan Contributions$244,722$2,147-$246,869
Information Technology-$205,352$7,096$212,448
Payments to Affiliates$157,664--$157,664
Insurance$2,823$138,354-$141,177
Advertising$61,644$43,403$27,447$132,494
Travel$52,971$29,796-$82,767
Fees for Services Management-$63,363-$63,363
Conferences and Meetings$12,351$28,820-$41,171
Fees for Services Accounting-$33,250-$33,250
Grants to Domestic Orgs$8,025--$8,025
Fees for Services Legal-$1,400-$1,400
Grants to Domestic Individuals$480--$480
Other Expenses$169,208$252-$252
Foreign Grants$200--$200
Total Functional Expenses$11,045,578$1,842,892$374,535$13,263,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,690,778
Expenses per Audited Statements$13,267,333
Total Expenses per Form 990$13,263,005
Expenses Not Reported on Form 990$423,445
Expenses Not Reported on Financial Statements$-4,328
Other Expense Adjustments$-4,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,601
Fundraising Direct Expenses$34,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,187-$79-
Golf Tournament$23,577$1,872-$1,872
Total Events$136,503$77,601$34,526$43,075
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$175,786
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
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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Creiley
Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1,105
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 pledge -113,445.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES WERE MADE.”

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 2014 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 2,187. Loss on fixed asset disposal -6,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for uncollectible accounts and pledges 113,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal -6,515. Revenue and expenses for banner sales, net 2,187.”

Raw XML AppendixShowing 400 of 685 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/PersonNm12BERNARD C 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/ReportableCompFromOrgAmt12197008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497453
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058902
IRS990/FundraisingDirectExpensesAmt034526
IRS990/FundraisingGrossIncomeAmt077601
IRS990/GainOrLossGrp/OtherAmt0-6515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013051395
IRS990/GrossSalesOfInventoryAmt029306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205352
IRS990/InformationTechnologyGrp/TotalAmt0212448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138354
IRS990/InsuranceGrp/ProgramServicesAmt02823
IRS990/InsuranceGrp/TotalAmt0141177
IRS990/IntangibleAssetsGrp/BOYAmt0114566
IRS990/IntangibleAssetsGrp/EOYAmt0147989
IRS990/InterestGrp/FundraisingAmt012012
IRS990/InterestGrp/ManagementAndGeneralAmt048048
IRS990/InterestGrp/ProgramServicesAmt0540537
IRS990/InterestGrp/TotalAmt0600597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03910
IRS990/InvestmentIncomeGrp/ExclusionAmt02083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014381708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020475764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019789324
IRS990/LandBldgEquipCostOrOtherBssAmt034171032
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06515
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/BOYAmt011355519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011161621
IRS990/NetAssetsOrFundBalancesBOYAmt08849102
IRS990/NetAssetsOrFundBalancesEOYAmt08467623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043075
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013923
IRS990/NetUnrelatedBusTxblIncmAmt01187
IRS990/NoncashContributionsAmt01250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt06685
IRS990/OccupancyGrp/ProgramServicesAmt0895306
IRS990/OccupancyGrp/TotalAmt0902604
IRS990/OfficeExpensesGrp/FundraisingAmt068270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863388
IRS990/OfficeExpensesGrp/TotalAmt01092322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-113445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881879
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt0169208
IRS990/OtherExpensesGrp/TotalAmt0194239
IRS990/OtherExpensesGrp/TotalAmt112678
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherLiabilitiesGrp/BOYAmt0272071
IRS990/OtherLiabilitiesGrp/EOYAmt0220619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM EXTRA FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1TENNIS SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BANNER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02187
IRS990/OtherRevenueTotalAmt0101457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05263673
IRS990/OtherSalariesAndWagesGrp/TotalAmt05985337
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0157664
IRS990/PaymentsToAffiliatesGrp/TotalAmt0157664
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497045
IRS990/PayrollTaxesGrp/TotalAmt0565191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244722
IRS990/PensionPlanContributionsGrp/TotalAmt0246869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0873248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0873248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123405
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013720
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/Desc1CHILDCARE REVENUE - SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP REVNUE
IRS990/ProgramServiceRevenueGrp/Desc4CHILDCARE REVENUE - INFANT-PRESCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06281140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13712436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21163918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3734673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06281140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13712436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21163918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3734673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250885
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE REVENUE - THE 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 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02880869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03732644
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMPS DURING THE SUMMER AND SCHOOL BREAKS HAD OVER 1,000 PARTICIPANTS. OVER $170,000 IN SCHOLARSHIPS AND SUBSIDIES WERE PROVIDED TO PARTICIPANTS. CAMPS COMBINE FUN VIA FIELD TRIPS, SWIMMING, STORYTELLING, MUSIC, SINGING, GAMES, SPORTS, AND ARTS AND CRAFTS WITH THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0721851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0738672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GYMNASIUM PROGRAMS CONSIST OF VARIOUS PHYSICAL ACTIVITIES IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. IN 2017, THE YMCA ORGANIZED AND MANAGED 23 SPORTS-BASED PROGRAMS AND HELD 10 RUN/WALK STYLE EVENTS.FACILITY RENTAL FOR AFTER SCHOOL AND FITNESS PROGRAMS. THE YMCA PROVIDES RENTAL OPPORTUNITIES TO LOCAL SCHOOLS AND OTHER ORGANIZATIONS TO ENCOURAGE HEALTH AND FITNESS AND OTHER 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 2017, THE YMCA OPERATED OVER 10 PROGRAMS SPECIFICALLY DESIGNED WITH WELLNESS IN MIND. THE WELLNESS PROGRAM COVERS CPR COURSES, PROVIDES PERSONAL TRAINERS TO MEMBERS AND ASSISTS COMMUNITY MEMBERS IN HEALTH EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE EARLY CHILDHOOD DEVELOPMENT VIA PRESCHOOL PROGRAMS PROVIDED CARE AND INSTRUCTION TO AN AVERAGE OF 241 CHILDREN DURING THE YEAR, WITH 39 SCHOLARSHIPS AWARDED AND 69 PARTICIPANTS SUBSIDIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02829507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1325752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01217349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1252250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014654
IRS990/PYInvestmentIncomeAmt019867
IRS990/PYOtherExpensesAmt05502775
IRS990/PYOtherRevenueAmt0164486

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,235,296
Liabilities
$12,767,673
Net assets
$8,467,623
Revenue
$12,994,971
Expenses
$13,263,005
Net income
-$268,034
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
2017Detailed filing. Detailed filing data is available for this year.$21.2$12.8$8.47$13.0$13.3$0.27
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