Civic Intelligence

Rappahannock Area YMCA Inc.

990 • Fiscal year 2022 • EIN 54-0965826

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 17, 2023

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.88x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$321,390

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$23,104,780

Flat from 2022

Net Assets

Flat

$9,926,188

Flat from 2022

Liabilities

Flat

$13,178,592

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Flat

$14,895,898

Flat from 2022

Expenses

Flat

$14,583,433

Flat from 2022

Net Income

Flat

$312,465

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2022

Assets$23,104,780
Liabilities$13,178,592
Net Assets$9,926,188
Open 2022 Filing

Operations Trend

Revenue Growth45th 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 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

2022

Revenue$14,895,898
Expenses$14,583,433
Net Income$312,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$15,250,633
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$20,228,344$19,704,288▼ $524,056
Savings and Temporary Cash Investments$2,019,322$1,002,016▼ $1,017,306
Investments in Publicly Traded Securities-$1,000,282-
Cash and Non-Interest-Bearing Accounts$715,734$936,808▲ $221,074
Pledges and Grants Receivable$144,429$132,234▼ $12,195
Accounts Receivable$37,373$86,492▲ $49,119
Prepaid Expenses and Deferred Charges$8,110$8,126▲ $16
Inventories for Sale or Use$3,450$2,791▼ $659
Total Assets$23,156,762$23,104,780▼ $51,982
Other Assets Total$0$231,743▲ $231,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,431,689$12,256,689▼ $175,000
Accounts Payable and Accrued Expenses$602,362$531,174▼ $71,188
Deferred Revenue$259,395$261,216▲ $1,821
Other Liabilities$237,228$129,513▼ $107,715
Total Liabilities$13,530,674$13,178,592▼ $352,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,160,913$7,855,653▼ $305,260
Net Assets With Donor Restrictions$1,465,175$2,070,535▲ $605,360
Total Net Assets Fund Balance$9,626,088$9,926,188▲ $300,100
Total Liabilities and Net Assets / Fund Balance$23,156,762$23,104,780▼ $51,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,760,774$12,516,311$28,277,085
Equipment$542,763$4,554,663$5,097,426
Other Land Buildings$2,273,310$2,524,887$4,798,197
Land$1,127,441-$1,127,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$460,000$834,930▲ $282-$1,295,212
2021-$460,000--$460,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$269,989$51,401$321,390
Meaghan WilliamsSenior Vice PresidentFT$117,584$35,398$152,982
Beverlyn JonesFinance DirectorFT$110,599$29,107$139,706
Alicia KindredExecutive DirectorFT$105,691$25,503$131,194
Elizabeth TaylorCOOFT$94,728$21,026$115,754

Board Members and Trustees

NameTitle
Jeff RousePresident
Dale SissonVice President
Amy StanfordDirector
Ben WafleDirector
Bruce WalkerDirector
Darrell DilaDirector
Ed PattenDirector
Margaret HaynesDirector
Michael TinglerDirector
Michael TrivettDirector
Mike DeganDirector
Mike TurnerDirector
Reverend Fred DonahoeDirector
Tony FarlandDirector
Joe KirchgessnerSecretary
Julie CaiafaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better MechanicalHvac ServicesPO BOX 2811, Chester, VA 23831$150,496
Williams & Sons Lawn CareLawn Care7091 PASSAPUTANZY DR, King George, VA 22485$137,503
Mullins Excavating Co INCExcavation Services26163 LAFAYETTE DRIVE, Rhodesville, VA 22542$136,695
Creative ColorDesigns Services1414 CAROLINE STREET, Fredericksburg, VA 22401$128,895
Infinity TechnologiesIt Support Services4530 PLANK ROAD STE 111, Fredericksburg, VA 22407$106,827
Revenue and Support

Revenue Composition

Contributions and Grants
$3,794,207
Program Service Revenue
$10,921,741
Investment Income
$-6,701
Other Revenue
$186,651
All Other Contributions
$1,630,531
Change in Net Assets
$312,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$201,255Market Value
Cars and Other Vehicles1$23,645Market Value
Total Noncash Contributions2$224,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,895,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,423
Total Revenue per Audited Statements
$15,324,321
Total Revenue per Form 990
$14,895,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,598,633
Other Expenses$5,939,859
Total Fundraising Expense$339,500
Grants and Similar Amounts Paid$44,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,011,341$420,444$18,243$6,450,028
Depreciation Depletion$1,089,118$189,275$966$1,279,359
Fees for Services Other$697,541$381,323$18,606$1,097,470
Occupancy$987,677$10,390$999$999,066
Office Expenses$765,597$142,562$60,277$968,436
Other Employee Benefits$787,923$62,253$9,783$859,959
Payroll Taxes$497,634$46,320$13,424$557,378
Interest$488,372$43,411$10,853$542,636
Current Officers, Directors, Trustees, and Key Employees$87,429$174,858$174,858$437,145
Pension Plan Contributions$292,633$1,490-$294,123
Payments to Affiliates$175,167--$175,167
Insurance$3,401$166,664-$170,065
Advertising$116,149$10,826$31,491$158,466
Fees for Services Management$1,032$111,031-$112,063
Information Technology-$93,842-$93,842
Grants to Domestic Orgs$44,941--$44,941
Conferences and Meetings$26,711$15,024-$41,735
Fees for Services Accounting-$33,995-$33,995
Travel$17,731$9,973-$27,704
Other Expenses$5,671$1,890-$7,561
Total Functional Expenses$12,300,553$1,943,380$339,500$14,583,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,024,221
Expenses per Audited Statements$14,583,433
Total Expenses per Form 990$14,583,433
Expenses Not Reported on Form 990$440,788
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ainsleys AngelsVirginia Beach, VA501(c)3General Support$10,165
Micah Ecumenical MinistriesFredericksburg, VA501(c)3General Support$10,165
Cooking for AutismFredericksburg, VA501(c)3General Support$8,300
G3 CommunityStafford, VA501(c)3General Support$8,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,958
Fundraising Direct Expenses$117,442
Gaming Gross Income$40,605
Gaming Direct Expenses$24,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/pickleball Tournament$15,570-$17,413-
Signature Event$14,360$14,360$1,029$13,331
Total Events$115,492$33,704$88,685$-54,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of CEO Owns Williams & Sons Lawn CareLawn Care ServicesNo$137,053
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$125,054
Operating Lease Liabilites$4,459
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
Yes
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
Director of Finance
Phone
5403719622
Signed
2023-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlyn B Jones
Formed
1976
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
900
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

FORM 990, PART XI, LINE 9:

“Provision for bad debt -12,365.”

Part XII, Line 2C

“No changes were made from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund of the rappahannock area ymca was established to support the association for either operating expenses or capital expenses. Establishment of the fund is a proactive measure taken to increase financial stability during future economic downturns and provide for emergency needs.”

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 2017 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included as expenses for financial statements 111,530. Loss on disposal of assets included in expenses for financial statements 6,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included as expenses for financial statements 111,530. Loss on disposal of assets included in expenses for financial statements 6,893. Provision for bad debt 12,365.”

Raw XML AppendixShowing 400 of 858 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. IN 2022, THE ASSOCIATION MEMBERSHIP INCREASED FROM 17,459 TO 22,777.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425503
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD C REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAGHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CAIAFA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE KIRCHGESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN WAFLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ED PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND FRED DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY FARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18DARRELL DILA
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL TRIVETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE DEGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0269989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105691
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073543
IRS990/FundraisingDirectExpensesAmt0117442
IRS990/FundraisingGrossIncomeAmt0181958
IRS990/GainOrLossGrp/OtherAmt0-6893
IRS990/GainOrLossGrp/SecuritiesAmt0-8553
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt024845
IRS990/GamingGrossIncomeAmt040605
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02065133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192702
IRS990/GrossReceiptsAmt015250633
IRS990/GrossSalesOfInventoryAmt015337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093842
IRS990/InformationTechnologyGrp/TotalAmt093842
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166664
IRS990/InsuranceGrp/ProgramServicesAmt03401
IRS990/InsuranceGrp/TotalAmt0170065
IRS990/InterestGrp/FundraisingAmt010853
IRS990/InterestGrp/ManagementAndGeneralAmt043411
IRS990/InterestGrp/ProgramServicesAmt0488372
IRS990/InterestGrp/TotalAmt0542636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02791
IRS990/InvestmentIncomeGrp/ExclusionAmt08745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000282
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019595861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020228344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019704288
IRS990/LandBldgEquipCostOrOtherBssAmt039300149
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06893
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201255
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/BOYAmt012431689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012256689
IRS990/NetAssetsOrFundBalancesBOYAmt09626088
IRS990/NetAssetsOrFundBalancesEOYAmt09926188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064516
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011037
IRS990/NetUnrelatedBusTxblIncmAmt0125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08160913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07855653
IRS990/NoncashContributionsAmt0224900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0999
IRS990/OccupancyGrp/ManagementAndGeneralAmt010390
IRS990/OccupancyGrp/ProgramServicesAmt0987677
IRS990/OccupancyGrp/TotalAmt0999066
IRS990/OfficeExpensesGrp/FundraisingAmt060277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765597
IRS990/OfficeExpensesGrp/TotalAmt0968436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0231743
IRS990/OtherChangesInNetAssetsAmt0-12365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859959
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt0110880
IRS990/OtherExpensesGrp/ProgramServicesAmt167372
IRS990/OtherExpensesGrp/ProgramServicesAmt226233

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,104,780
Liabilities
$13,178,592
Net assets
$9,926,188
Revenue
$14,895,898
Expenses
$14,583,433
Net income
$312,465
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
2022Detailed filing. Detailed filing data is available for this year.$23.1$13.2$9.93$14.9$14.6$0.31
2022Summary only. Only limited summary data is available for this year.$23.1$13.2$9.93$14.9$14.6$0.31
2021Summary only. Only limited summary data is available for this year.$23.3$13.7$9.63$14.7$11.7$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$15.7$6.63$9.63$11.2$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.3$8.20$14.3$14.3$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.9$8.23$14.0$14.1$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.8$8.47$13.0$13.3$0.27
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