Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2018 • EIN 54-0965826

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

0.61x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.93x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,247

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,155,345

Down $79,951 (-0.4%) from 2017

Net Assets

Down

$8,225,808

Down $241,815 (-2.9%) from 2017

Liabilities

Up

$12,929,537

Up $161,864 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$13,969,692

Up $974,721 (+7.5%) from 2017

Expenses

Up

$14,119,402

Up $856,397 (+6.5%) from 2017

Net Income

Up

-$149,710

Up $118,324 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$21,155,345
Liabilities$12,929,537
Net Assets$8,225,808
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$13,969,692
Expenses$14,119,402
Net Income-$149,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$14,016,659
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$19,789,324$19,700,401▼ $88,923
Savings and Temporary Cash Investments$803,232$1,009,542▲ $206,310
Intangible Assets$147,989$143,938▼ $4,051
Accounts Receivable$179,294$111,298▼ $67,996
Pledges and Grants Receivable$123,405$86,789▼ $36,616
Cash and Non-Interest-Bearing Accounts$174,422$84,160▼ $90,262
Prepaid Expenses and Deferred Charges$13,720$16,802▲ $3,082
Inventories for Sale or Use$3,910$2,415▼ $1,495
Total Assets$21,235,296$21,155,345▼ $79,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,161,621$11,420,168▲ $258,547
Accounts Payable and Accrued Expenses$1,020,439$1,034,999▲ $14,560
Deferred Revenue$364,994$282,672▼ $82,322
Other Liabilities$220,619$191,698▼ $28,921
Total Liabilities$12,767,673$12,929,537▲ $161,864
Net Assets / Fund Balance
Unrestricted Net Assets$7,378,049$7,352,560▼ $25,489
Permanently Rstr Net Assets$873,248$873,248→ $0
Temporarily Rstr Net Assets$216,326$0▼ $216,326
Total Net Assets Fund Balance$8,467,623$8,225,808▼ $241,815
Total Liabilities and Net Assets / Fund Balance$21,235,296$21,155,345▼ $79,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,431,648$9,529,653$24,961,301
Equipment$568,734$3,993,357$4,562,091
Other Land Buildings$2,572,578$1,906,759$4,479,337
Land$1,127,441-$1,127,441
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$187,153$48,094$235,247
Elizabeth TaylorCOOFT$115,526$21,842$137,368
Paul GehringVice PresidentFT$110,285$14,217$124,502

Board Members and Trustees

NameTitle
Lee MurrayPresident
Philip KingVice President
Amanda TalbertDirector
Armand FredetteDirector
Bruce MogensenDirector
Dale SissonDirector
Jackie GetgoodDirector
Jeff RouseDirector
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$188,789
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,973
Program Service Revenue
$12,744,316
Investment Income
$5,635
Other Revenue
$114,768
All Other Contributions
$986,139
Change in Net Assets
$-149,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,969,092
Revenue Not Reported on Financial Statements
$600
Revenue Not Reported on Form 990
$310,000
Other Revenue Adjustments
$600
Total Revenue per Audited Statements
$14,279,092
Total Revenue per Form 990
$13,969,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,454,246
Other Expenses$5,641,213
Total Fundraising Expense$422,310
Grants and Similar Amounts Paid$23,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,333,654$699,211$82,213$6,115,078
Office Expenses$949,926$177,470$73,832$1,201,228
Depreciation Depletion$1,088,355$40,927$936$1,130,218
Other Employee Benefits$830,049$88,249-$918,298
Occupancy$888,157$8,675$5,118$901,950
Interest$546,814$48,606$12,151$607,571
Payroll Taxes$529,152$69,369$8,156$606,677
Fees for Services Other$355,084$150,608$3,819$509,511
Current Officers, Directors, Trustees, and Key Employees$99,423$198,847$198,847$497,117
Pension Plan Contributions$313,512$3,564-$317,076
Advertising$95,207$72,418$37,238$204,863
Payments to Affiliates$180,027--$180,027
Insurance$2,421$118,624-$121,045
Information Technology-$109,864-$109,864
Travel$54,101$30,431-$84,532
Fees for Services Management-$75,750-$75,750
Conferences and Meetings$19,755$46,096-$65,851
Fees for Services Accounting-$33,250-$33,250
Grants to Domestic Orgs$23,943--$23,943
Other Expenses$45,282$16,250-$16,250
Fees for Services Legal-$1,659-$1,659
Total Functional Expenses$11,661,417$2,035,675$422,310$14,119,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,520,907
Total Expenses per Form 990$14,119,402
Expenses per Audited Statements$14,118,802
Expenses Not Reported on Form 990$402,105
Expenses Not Reported on Financial Statements$600
Other Expense Adjustments$600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Washington Hospital Foundation IncFredericksburg, VA501c3Battling Cancer 5k Run$12,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,999
Fundraising Direct Expenses$37,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$15,412$2,102-$2,102
Golf Tournament$23,590$860-$860
Total Events$102,779$42,943$27,404$15,539
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$191,698
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 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

“Form 990, part vi, line 15a - 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, line 15b - annual review and evaluation by ceo within salary administration guideline recommendation put out by hr task-force 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
CEO
Phone
5403719622
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Creiley
Formed
1976
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1,119
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 -92,105.”

FORM 990, PART XII, LINE 2C:

“No changes were made from prior year”

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 2015 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for uncollectible accounts and pledges 92,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 600.”

Raw XML AppendixShowing 400 of 702 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/PersonNm8MARK LONCAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MOGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD C REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110285
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061836
IRS990/FundraisingDirectExpensesAmt037237
IRS990/FundraisingGrossIncomeAmt082999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014016659
IRS990/GrossSalesOfInventoryAmt027697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109864
IRS990/InformationTechnologyGrp/TotalAmt0109864
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118624
IRS990/InsuranceGrp/ProgramServicesAmt02421
IRS990/InsuranceGrp/TotalAmt0121045
IRS990/IntangibleAssetsGrp/BOYAmt0147989
IRS990/IntangibleAssetsGrp/EOYAmt0143938
IRS990/InterestGrp/FundraisingAmt012151
IRS990/InterestGrp/ManagementAndGeneralAmt048606
IRS990/InterestGrp/ProgramServicesAmt0546814
IRS990/InterestGrp/TotalAmt0607571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02415
IRS990/InvestmentIncomeGrp/ExclusionAmt05635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015429769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019789324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019700401
IRS990/LandBldgEquipCostOrOtherBssAmt035130170
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt011161621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011420168
IRS990/NetAssetsOrFundBalancesBOYAmt08467623
IRS990/NetAssetsOrFundBalancesEOYAmt08225808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045762
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt08675
IRS990/OccupancyGrp/ProgramServicesAmt0888157
IRS990/OccupancyGrp/TotalAmt0901950
IRS990/OfficeExpensesGrp/FundraisingAmt073832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0949926
IRS990/OfficeExpensesGrp/TotalAmt01201228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918298
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116250
IRS990/OtherExpensesGrp/ProgramServicesAmt0306555
IRS990/OtherExpensesGrp/ProgramServicesAmt145282
IRS990/OtherExpensesGrp/TotalAmt0352362
IRS990/OtherExpensesGrp/TotalAmt145282
IRS990/OtherExpensesGrp/TotalAmt216250
IRS990/OtherLiabilitiesGrp/BOYAmt0220619
IRS990/OtherLiabilitiesGrp/EOYAmt0191698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0TENNIS SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BANNER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0600
IRS990/OtherRevenueTotalAmt051039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05333654
IRS990/OtherSalariesAndWagesGrp/TotalAmt06115078
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0180027
IRS990/PaymentsToAffiliatesGrp/TotalAmt0180027
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529152
IRS990/PayrollTaxesGrp/TotalAmt0606677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313512
IRS990/PensionPlanContributionsGrp/TotalAmt0317076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0873248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0873248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086789
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016802
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/Desc2DAY CAMP REVNUE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS PROGRAMSAQUATICSAQUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06433279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14268388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4274945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06433279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14268388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4274945
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE REVENUE - SCHOOL AGE CHILDREN. 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 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03616340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04268388
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS 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/ProgSrvcAccomActy3Grp/ExpenseAmt01032071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519403
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL NEEDS AND COMMUNITY SERVICE PROGRAMS INCLUDE PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND PROGRAMS FOR GENERAL COMMUNITY BENEFIT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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/Desc3GYMNASIUM PROGRAMS CONSIST OF VARIOUS PHYSICAL ACTIVITIES IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. IN 2018, THE YMCA ORGANIZED AND MANAGED 23 SPORTS-BASED PROGRAMS AND HELD 10 RUN/WALK STYLE EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FACILITY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0744062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1582264
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2347939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3164312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4128695
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0599883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1332868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2262627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3107026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4289248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08705
IRS990/PYInvestmentIncomeAmt0-4432

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,155,345
Liabilities
$12,929,537
Net assets
$8,225,808
Revenue
$13,969,692
Expenses
$14,119,402
Net income
-$149,710
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
2018Detailed filing. Detailed filing data is available for this year.$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
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