Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2020 • EIN 54-0965826

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$320,768

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$22,325,528

Up $846,953 (+3.9%) from 2019

Net Assets

Down

$6,633,640

Down $1,564,147 (-19%) from 2019

Liabilities

Up

$15,691,888

Up $2,411,100 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$9,630,338

Down $4,622,111 (-32%) from 2019

Expenses

Down

$11,194,485

Down $3,071,556 (-22%) from 2019

Net Income

Down

-$1,564,147

Down $1,550,555 (-11408%) from 2019

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

2020

Assets$22,325,528
Liabilities$15,691,888
Net Assets$6,633,640
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$9,630,338
Expenses$11,194,485
Net Income-$1,564,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$9,633,360
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$19,930,555$20,264,438▲ $333,883
Savings and Temporary Cash Investments$1,012,078$1,367,677▲ $355,599
Cash and Non-Interest-Bearing Accounts$222,390$412,072▲ $189,682
Intangible Assets$138,425$135,938▼ $2,487
Accounts Receivable$48,548$84,089▲ $35,541
Pledges and Grants Receivable$108,422$49,710▼ $58,712
Prepaid Expenses and Deferred Charges$14,152$8,154▼ $5,998
Inventories for Sale or Use$4,005$3,450▼ $555
Total Assets$21,478,575$22,325,528▲ $846,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,704,751$14,241,729▲ $2,536,978
Accounts Payable and Accrued Expenses$856,250$784,081▼ $72,169
Deferred Revenue$308,370$370,596▲ $62,226
Other Liabilities$411,417$295,482▼ $115,935
Total Liabilities$13,280,788$15,691,888▲ $2,411,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,323,539$5,710,682▼ $1,612,857
Net Assets With Donor Restrictions$874,248$922,958▲ $48,710
Total Net Assets Fund Balance$8,197,787$6,633,640▼ $1,564,147
Total Liabilities and Net Assets / Fund Balance$21,478,575$22,325,528▲ $846,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,500,524$10,951,914$25,452,438
Other Land Buildings$4,050,518$2,256,613$6,307,131
Equipment$585,955$4,340,891$4,926,846
Land$1,127,441-$1,127,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$249,856$70,912$320,768
Elizabeth TaylorCOOFT$123,243$27,920$151,163
Meaghan WilliamsBranch ExecutiveFT$105,636$27,232$132,868
Beverlyn JonesFinance DirectorFT$102,461$19,290$121,751

Board Members and Trustees

NameTitle
Philip KingPresident
Jeff RouseVice President
Dale SissonDirector
Joey KirchgessnerDirector
Lee MurrayDirector
Mark LoncarDirector
Michael TinglerDirector
Terry CardanDirector
Tony FarlandDirector
Regis Keddie IiiSecretary
Julie CaiafaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breedlove Masonry INCConstruction11225 HOPSON ROAD, Ashland Road, VA 23005$183,543
Infinity TechnologiesIt Services And Support4530 PLANK ROAD STE 111, Fredericksburg, VA 22407$114,498
Warren WhitneyManagement Services7231 FOREST AVENUE SUITE 203, Richmond, VA 23226$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,102
Program Service Revenue
$7,491,029
Investment Income
$8,700
Other Revenue
$77,507
All Other Contributions
$1,758,719
Change in Net Assets
$-1,564,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,616,900
Revenue Not Reported on Financial Statements
$13,438
Revenue Not Reported on Form 990
$137,500
Other Revenue Adjustments
$13,438
Total Revenue per Audited Statements
$9,754,400
Total Revenue per Form 990
$9,630,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,542,238
Other Expenses$4,642,774
Total Fundraising Expense$407,935
Grants and Similar Amounts Paid$9,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,365$568,420$126,815$4,550,600
Depreciation Depletion$1,097,646$54,897$1,008$1,153,551
Other Employee Benefits$699,881$111,332-$811,213
Occupancy$694,039$8,675$5,118$707,832
Office Expenses$534,486$107,043$37,317$678,846
Interest$579,345$51,497$12,874$643,716
Current Officers, Directors, Trustees, and Key Employees$94,386$188,772$188,772$471,930
Fees for Services Other$277,146$167,655-$444,801
Payroll Taxes$354,921$52,328$11,674$418,923
Pension Plan Contributions$276,698$12,874-$289,572
Insurance$4,058$198,824-$202,882
Advertising$79,852$18,600$24,357$122,809
Payments to Affiliates$110,323--$110,323
Fees for Services Management-$100,200-$100,200
Information Technology-$82,878-$82,878
Fees for Services Accounting-$44,865-$44,865
Travel$15,799$8,887-$24,686
Conferences and Meetings$6,383$14,895-$21,278
Fees for Services Legal-$13,716-$13,716
Grants to Domestic Orgs$9,473--$9,473
Other Expenses$78,763$8,704-$8,704
Total Functional Expenses$8,945,108$1,841,442$407,935$11,194,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,318,547
Total Expenses per Form 990$11,194,485
Expenses per Audited Statements$11,181,047
Expenses Not Reported on Form 990$137,500
Expenses Not Reported on Financial Statements$13,438
Other Expense Adjustments$13,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rappahannock United WayFredericksburg, VA501(c)3Community Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,809
Fundraising Direct Expenses$1,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Run$16,633---
Virtual Golf Tournament$15,300---
Total Events$92,942$5,809$1,595$4,214
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$295,482
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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Creiley
Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
867
Volunteers
1,100

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Jennifer N French CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

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 8,500. Gain on sale of fixed assets 4,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and expenses for banner sales, net 8,500. Gain on sale of fixed assets 4,938.”

Raw XML AppendixShowing 400 of 719 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD C REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAGHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP KING
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CAIAFA
IRS990/Form990PartVIISectionAGrp/PersonNm7REGIS KEDDIE III
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY CARDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY FARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEY KIRCHGESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LONCAR
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TINGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0264856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102461
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/ReportableCompFromOrgAmt140
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRANCH EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087133
IRS990/FundraisingDirectExpensesAmt01595
IRS990/FundraisingGrossIncomeAmt05809
IRS990/GainOrLossGrp/OtherAmt04938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0207250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt09633360
IRS990/GrossSalesOfInventoryAmt08182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082878
IRS990/InformationTechnologyGrp/TotalAmt082878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198824
IRS990/InsuranceGrp/ProgramServicesAmt04058
IRS990/InsuranceGrp/TotalAmt0202882
IRS990/IntangibleAssetsGrp/BOYAmt0138425
IRS990/IntangibleAssetsGrp/EOYAmt0135938
IRS990/InterestGrp/FundraisingAmt012874
IRS990/InterestGrp/ManagementAndGeneralAmt051497
IRS990/InterestGrp/ProgramServicesAmt0579345
IRS990/InterestGrp/TotalAmt0643716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03450
IRS990/InvestmentIncomeGrp/ExclusionAmt03762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017549418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019930555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020264438
IRS990/LandBldgEquipCostOrOtherBssAmt037813856
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062
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/BOYAmt011704751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014241729
IRS990/NetAssetsOrFundBalancesBOYAmt08197787
IRS990/NetAssetsOrFundBalancesEOYAmt06633640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04214
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06817
IRS990/NetUnrelatedBusTxblIncmAmt07500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07323539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05710682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt08675
IRS990/OccupancyGrp/ProgramServicesAmt0694039
IRS990/OccupancyGrp/TotalAmt0707832
IRS990/OfficeExpensesGrp/FundraisingAmt037317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534486
IRS990/OfficeExpensesGrp/TotalAmt0678846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811213
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18704
IRS990/OtherExpensesGrp/ProgramServicesAmt0176544
IRS990/OtherExpensesGrp/ProgramServicesAmt178763
IRS990/OtherExpensesGrp/TotalAmt0202924
IRS990/OtherExpensesGrp/TotalAmt178763
IRS990/OtherExpensesGrp/TotalAmt28704
IRS990/OtherLiabilitiesGrp/BOYAmt0411417
IRS990/OtherLiabilitiesGrp/EOYAmt0295482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0TENNIS SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BANNER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08500
IRS990/OtherRevenueTotalAmt066476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855365
IRS990/OtherSalariesAndWagesGrp/TotalAmt04550600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0110323
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110323
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354921
IRS990/PayrollTaxesGrp/TotalAmt0418923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276698
IRS990/PensionPlanContributionsGrp/TotalAmt0289572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049710
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08154
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 - SC
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04260940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12280095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04260940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12280095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129699
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, PROVIDING A VARIETY OF COVID IMPACTED PROGRAMS, SERVED AN AVERAGE OF XXXX MONTHLY PARTICIPANTS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02604132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02280096
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMPS DURING THE SUMMER AND SCHOOL BREAKS HAD OVER 1000 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/ExpenseAmt0411843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AQUATICS AND WELLNESS: THE AQUATICS DEPARTMENT FEATURES A VARIETY OF FITNESS PROGRAMS, AS WELL AS WATER SAFETY EDUCATION FOR ALL AGES. PRIOR TO THE IMPACT OF COVID, 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/Desc2GYMNASIUM PROGRAMS CONSIST OF VARIOUS PHYSICAL ACTIVITIES IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. IN COVID-IMPACTED 2020, THE YMCA WAS UNABLE TO PROVIDE THE BREADTH OF PROGRAMS OR SERVE THE NUMBER OF PEOPLE THAT IT HAD IN THE PAST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FACILITY 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/Desc4SPECIAL NEEDS AND COMMUNITY SERVICE PROGRAMS INCLUDE PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND PROGRAMS FOR GENERAL COMMUNITY BENEFIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0801744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1249575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244543

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,325,528
Liabilities
$15,691,888
Net assets
$6,633,640
Revenue
$9,630,338
Expenses
$11,194,485
Net income
-$1,564,147
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
2020Detailed filing. Detailed filing data is available for this year.$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
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