Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2019 • EIN 54-0965826

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

79th percentile

0.62x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$285,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$21,478,575

Up $323,230 (+1.5%) from 2018

Net Assets

Down

$8,197,787

Down $28,021 (-0.3%) from 2018

Liabilities

Up

$13,280,788

Up $351,251 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$14,252,449

Up $282,757 (+2.0%) from 2018

Expenses

Up

$14,266,041

Up $146,639 (+1.0%) from 2018

Net Income

Up

-$13,592

Up $136,118 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$21,478,575
Liabilities$13,280,788
Net Assets$8,197,787
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$14,252,449
Expenses$14,266,041
Net Income-$13,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$14,283,514
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$19,700,401$19,930,555▲ $230,154
Savings and Temporary Cash Investments$1,009,542$1,012,078▲ $2,536
Cash and Non-Interest-Bearing Accounts$84,160$222,390▲ $138,230
Intangible Assets$143,938$138,425▼ $5,513
Pledges and Grants Receivable$86,789$108,422▲ $21,633
Accounts Receivable$111,298$48,548▼ $62,750
Prepaid Expenses and Deferred Charges$16,802$14,152▼ $2,650
Inventories for Sale or Use$2,415$4,005▲ $1,590
Total Assets$21,155,345$21,478,575▲ $323,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,420,168$11,704,751▲ $284,583
Accounts Payable and Accrued Expenses$1,034,999$856,250▼ $178,749
Other Liabilities$191,698$411,417▲ $219,719
Deferred Revenue$282,672$308,370▲ $25,698
Total Liabilities$12,929,537$13,280,788▲ $351,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,352,560$7,323,539▼ $29,021
Net Assets With Donor Restrictions$873,248$874,248▲ $1,000
Total Net Assets Fund Balance$8,225,808$8,197,787▼ $28,021
Total Liabilities and Net Assets / Fund Balance$21,155,345$21,478,575▲ $323,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,119,654$10,219,087$25,338,741
Other Land Buildings$2,997,435$2,078,724$5,076,159
Equipment$686,025$4,203,774$4,889,799
Land$1,127,441-$1,127,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$192,232$92,818$285,050
Elizabeth TaylorCOOFT$124,545$23,269$147,814

Board Members and Trustees

NameTitle
Philip KingPresident
Jeff RouseVice President
Amanda TalbertDirector
Buddy FredetteDirector
Dale SissonDirector
Jackie GetgoodDirector
Joey KirchgessnerDirector
John BowersDirector
Lee MurrayDirector
Mark LoncarDirector
Regis Keddie IiiSecretary
Julie CaiafaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Bella House CleaningCustodial Services3408 WAVERLY DR, Fredericksburg, VA 22407$189,777
Breedlove Masonry INCConstruction11225 HOPSON ROAD, Ashland Road, VA 23005$165,307
Jks ConstructionConstruction36 DENT ROAD, Stafford, VA 22554$105,913
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,691
Program Service Revenue
$12,755,907
Investment Income
$8,693
Other Revenue
$147,158
All Other Contributions
$1,242,039
Change in Net Assets
$-13,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,248,096
Revenue Not Reported on Financial Statements
$4,353
Revenue Not Reported on Form 990
$310,000
Other Revenue Adjustments
$4,353
Total Revenue per Audited Statements
$14,558,096
Total Revenue per Form 990
$14,252,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,436,632
Other Expenses$5,814,086
Total Fundraising Expense$404,669
Grants and Similar Amounts Paid$15,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,441,344$713,329$83,873$6,238,546
Office Expenses$967,750$169,455$74,538$1,211,743
Depreciation Depletion$1,088,886$39,009$969$1,128,864
Occupancy$878,355$8,675$5,118$892,148
Other Employee Benefits$787,390$81,738-$869,128
Interest$563,540$50,093$12,523$626,156
Payroll Taxes$512,489$67,184$7,900$587,573
Fees for Services Other$409,874$161,574-$571,448
Current Officers, Directors, Trustees, and Key Employees$86,572$173,146$173,146$432,864
Pension Plan Contributions$301,238$7,283-$308,521
Payments to Affiliates$204,257--$204,257
Advertising$110,998$30,720$46,602$188,320
Insurance$3,385$165,841-$169,226
Information Technology-$95,211-$95,211
Travel$60,842$34,224-$95,066
Fees for Services Management-$74,850-$74,850
Conferences and Meetings$21,364$49,848-$71,212
Fees for Services Accounting-$49,335-$49,335
Grants to Domestic Orgs$15,023--$15,023
Fees for Services Legal-$10,336-$10,336
Other Expenses$2,943$24,315-$2,943
Foreign Grants$300--$300
Total Functional Expenses$11,803,381$2,057,991$404,669$14,266,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,586,117
Total Expenses per Form 990$14,266,041
Expenses per Audited Statements$14,261,688
Expenses Not Reported on Form 990$324,429
Expenses Not Reported on Financial Statements$4,353
Other Expense Adjustments$4,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,073
Fundraising Direct Expenses$25,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Carnival$15,399$8,317-$8,317
Healthy Kids Day$13,120$170$50$120
Total Events$96,247$56,826$4,017$52,809
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$411,417
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 35% controlled entity
No
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
2020-08-03
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
1,155
Volunteers
2,100

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 pledg -14,429.”

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 2016 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 2,212. Gain on sale of fixed assets 2,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for uncollectible accounts and pledges 14,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 2,212. Gain on sale of fixed assets 2,141.”

Raw XML AppendixShowing 400 of 699 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/Desc0MEMBERSHIP - THE RAPPAHANNOCK YMCA PROVIDES MEMBERSHIP TO FITNESS AND OTHER SERVICE FACILITIES TO COMMUNITY MEMBERS IN THE RAPPAHANNOCK AREA. MEMBERS HAVE ACCESS TO A VARIETY OF PROGRAMS AND YMCA LOCATIONS IN THE AREAS. AT THE END OF 2019, THE YMCA HAD 23,463 MEMBERS. MEMBERSHIP ASSISTANCE WAS PROVIDED TO AN AVERAGE OF 733 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD C REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE CAIAFA
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP KING
IRS990/Form990PartVIISectionAGrp/PersonNm5REGIS KEDDIE III
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7BUDDY FREDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE GETGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEY KIRCHGESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LONCAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124545
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/ReportableCompFromOrgAmt130
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041651
IRS990/FundraisingDirectExpensesAmt025518
IRS990/FundraisingGrossIncomeAmt076073
IRS990/GainOrLossGrp/OtherAmt02141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05939
IRS990/GrossReceiptsAmt014283514
IRS990/GrossSalesOfInventoryAmt034039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095211
IRS990/InformationTechnologyGrp/TotalAmt095211
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165841
IRS990/InsuranceGrp/ProgramServicesAmt03385
IRS990/InsuranceGrp/TotalAmt0169226
IRS990/IntangibleAssetsGrp/BOYAmt0143938
IRS990/IntangibleAssetsGrp/EOYAmt0138425
IRS990/InterestGrp/FundraisingAmt012523
IRS990/InterestGrp/ManagementAndGeneralAmt050093
IRS990/InterestGrp/ProgramServicesAmt0563540
IRS990/InterestGrp/TotalAmt0626156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04005
IRS990/InvestmentIncomeGrp/ExclusionAmt06552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016501585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019700401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019930555
IRS990/LandBldgEquipCostOrOtherBssAmt036432140
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03798
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/BOYAmt011420168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011704751
IRS990/NetAssetsOrFundBalancesBOYAmt08225808
IRS990/NetAssetsOrFundBalancesEOYAmt08197787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032290
IRS990/NetUnrelatedBusTxblIncmAmt01212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07352560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07323539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt08675
IRS990/OccupancyGrp/ProgramServicesAmt0878355
IRS990/OccupancyGrp/TotalAmt0892148
IRS990/OfficeExpensesGrp/FundraisingAmt074538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967750
IRS990/OfficeExpensesGrp/TotalAmt01211743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869128
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124315
IRS990/OtherExpensesGrp/ProgramServicesAmt0346831
IRS990/OtherExpensesGrp/ProgramServicesAmt12943
IRS990/OtherExpensesGrp/TotalAmt0398656
IRS990/OtherExpensesGrp/TotalAmt124315
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherLiabilitiesGrp/BOYAmt0191698
IRS990/OtherLiabilitiesGrp/EOYAmt0411417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0TENNIS SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BANNER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02212
IRS990/OtherRevenueTotalAmt064313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05441344
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238546
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0204257
IRS990/PaymentsToAffiliatesGrp/TotalAmt0204257
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512489
IRS990/PayrollTaxesGrp/TotalAmt0587573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301238
IRS990/PensionPlanContributionsGrp/TotalAmt0308521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108422
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014152
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/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06272519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14417223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2655206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4339253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06272519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14417223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2655206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3358177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4339253
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 1,800 MONTHLY PARTICIPANTS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03897011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04417223
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS AND WELLNESS: THE AQUATICS DEPARTMENT FEATURES A VARIETY OF FITNESS PROGRAMS, AS WELL AS WATER SAFETY EDUCATION FOR ALL AGES. IN 2019, 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/ExpenseAmt01073215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0397239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CAMPS DURING THE SUMMER AND SCHOOL BREAKS HAD OVER 1000 PARTICIPANTS. OVER $150,000 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 249 CHILDREN DURING THE YEAR, WITH 34 SCHOLARSHIPS AWARDED AND 74 PARTICIPANTS SUBSIDIZED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GYMNASIUM PROGRAMS CONSIST OF VARIOUS PHYSICAL ACTIVITIES IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. IN 2019, THE YMCA ORGANIZED AND MANAGED 27 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/ExpenseAmt0751891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1346907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2350835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3166617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4146357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0655206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1454709

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,478,575
Liabilities
$13,280,788
Net assets
$8,197,787
Revenue
$14,252,449
Expenses
$14,266,041
Net income
-$13,592
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
2019Detailed filing. Detailed filing data is available for this year.$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
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