Civic Intelligence

Pickens County Young Mens Christian Association

990 • Fiscal year 2018 • EIN 57-0405623

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

201 Burns RoadEasley, SC 29640

(864) 307-0212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

2.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$129,219

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% 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

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$13,929,003

Down $50,253 (-0.4%) from 2017

Net Assets

Up

$2,198,145

Up $38,737 (+1.8%) from 2017

Liabilities

Down

$11,730,858

Down $88,990 (-0.8%) from 2017

Revenue

Up

$5,131,482

Up $627,040 (+14%) from 2017

Expenses

Up

$5,092,745

Up $606,502 (+14%) from 2017

Net Income

Up

$38,737

Up $20,538 (+113%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,087,176Liabilities 2011: $3,166,212Net Assets 2011: $1,920,9642011Assets 2012: $5,520,332Liabilities 2012: $3,672,893Net Assets 2012: $1,847,4392012Assets 2013: $5,318,630Liabilities 2013: $3,573,741Net Assets 2013: $1,744,8892013Assets 2014: $6,352,692Liabilities 2014: $4,664,291Net Assets 2014: $1,688,4012014Assets 2015: $8,182,941Liabilities 2015: $6,269,168Net Assets 2015: $1,913,7732015Assets 2016: $12,048,986Liabilities 2016: $9,907,777Net Assets 2016: $2,141,2092016Assets 2017: $13,979,256Liabilities 2017: $11,819,848Net Assets 2017: $2,159,4082017Assets 2018: $13,929,003Liabilities 2018: $11,730,858Net Assets 2018: $2,198,1452018Assets 2019: $14,189,888Liabilities 2019: $11,366,279Net Assets 2019: $2,823,6092019Assets 2020: $14,780,574Liabilities 2020: $12,192,366Net Assets 2020: $2,588,2082020Assets 2021: $17,456,003Liabilities 2021: $11,944,041Net Assets 2021: $5,511,9622021Assets 2022: $22,806,349Liabilities 2022: $14,899,657Net Assets 2022: $7,906,6922022Assets 2023: $32,526,663Liabilities 2023: $22,451,193Net Assets 2023: $10,075,4702023Assets 2024: $36,819,323Liabilities 2024: $25,925,758Net Assets 2024: $10,893,5652024

Highlighted filing

2018

Assets$13,929,003
Liabilities$11,730,858
Net Assets$2,198,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,597,406Expenses 2011: $2,647,164Net Income 2011: -$49,7582011Revenue 2012: $2,504,334Expenses 2012: $2,577,859Net Income 2012: -$73,5252012Revenue 2013: $2,536,328Expenses 2013: $2,638,878Net Income 2013: -$102,5502013Revenue 2014: $2,662,676Expenses 2014: $2,719,164Net Income 2014: -$56,4882014Revenue 2015: $3,076,683Expenses 2015: $2,851,311Net Income 2015: $225,3722015Revenue 2016: $3,600,040Expenses 2016: $3,372,604Net Income 2016: $227,4362016Revenue 2017: $4,504,442Expenses 2017: $4,486,243Net Income 2017: $18,1992017Revenue 2018: $5,131,482Expenses 2018: $5,092,745Net Income 2018: $38,7372018Revenue 2019: $6,008,133Expenses 2019: $5,382,669Net Income 2019: $625,4642019Revenue 2020: $5,148,363Expenses 2020: $5,083,217Net Income 2020: $65,1462020Revenue 2021: $8,232,843Expenses 2021: $5,309,089Net Income 2021: $2,923,7542021Revenue 2022: $8,356,381Expenses 2022: $5,961,651Net Income 2022: $2,394,7302022Revenue 2023: $7,940,979Expenses 2023: $6,371,031Net Income 2023: $1,569,9482023Revenue 2024: $8,573,598Expenses 2024: $7,755,503Net Income 2024: $818,0952024

Highlighted filing

2018

Revenue$5,131,482
Expenses$5,092,745
Net Income$38,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$5,131,482
Mission and Program Overview

Mission

See Attachment A

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,486,138$12,418,357▼ $67,781
Cash and Non-Interest-Bearing Accounts$1,325,918$1,348,460▲ $22,542
Intangible Assets$167,200$162,186▼ $5,014
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Inventories for Sale or Use$0--
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0--
Total Assets$13,979,256$13,929,003▼ $50,253
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,582,319$11,535,036▼ $47,283
Accounts Payable and Accrued Expenses$237,529$195,822▼ $41,707
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,819,848$11,730,858▼ $88,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,385$1,626,248▼ $20,137
Temporarily Rstr Net Assets$513,023$571,897▲ $58,874
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,159,408$2,198,145▲ $38,737
Total Liabilities and Net Assets / Fund Balance$13,979,256$13,929,003▼ $50,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,870,864$1,333,572$8,204,436
Land$4,547,502-$4,547,502
Equipment$999,991$3,009,217$4,009,208
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
-CEO$119,595$9,624$129,219

Board Members and Trustees

NameTitle
-Chairman
-CVO/Chair Elect
-Director
-Officer at Large
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,042
Program Service Revenue
$4,437,791
Investment Income
$775
Other Revenue
$130,874
All Other Contributions
$382,099
Change in Net Assets
$38,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,131,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,131,482
Total Revenue per Form 990
$5,131,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,939
Other Expenses$2,328,806
Total Fundraising Expense$92,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,900$50,756$24,336$2,313,992
Depreciation Depletion$407,312$25,705-$433,017
Occupancy$306,785$32,841-$339,626
Interest$298,180$33,131-$331,311
Payroll Taxes$170,823$12,997$1,857$185,677
Other Expenses$111,705$2,797$57,478$171,980
Office Expenses$78,209$89,921-$168,130
Current Officers, Directors, Trustees, and Key Employees-$119,595-$119,595
Advertising$90,717-$7,775$98,492
Insurance$70,548$3,713-$74,261
Pension Plan Contributions$65,800$8,000-$73,800
Other Employee Benefits$67,301$2,127$1,447$70,875
Travel$25,913$7,574-$33,487
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$4,583,982$415,870$92,893$5,092,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,092,745
Total Expenses per Audited Statements$5,092,745
Total Expenses per Form 990$5,092,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is Emailed and Mailed to the entire governing body for review. Instructions are given to contact the executive director for questions, revisions and modifications. The Form 990 is then approved by the Board of Directors.

Form 990, Part VI, Line 12C Conflict of interest policy

Each Officer and Director has a duty to disclose any conflicts of interest. If it has been determined that a member has failed to disclose a conflict of interest and that the interested party had a financial interest, the chairman of the board will appoint a corrective action committee of 5 members chaired by a voting officer to render a corrective action plan.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Board reviews and approves all management compensation annually.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Each Salaried, Full-Time Director is given an annual review by the Executive Director. The Executive Director evaluates their performance and documents their compensation. Comparisons are derived based on similar positions within the YMCA's across the Southeastern United States.

Form 990, Part VI, Line 19 Required documents available to the public

Our 2018 Form 990 will be posted on our website and is available upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Pickens County YMCA
EIN
57-0405623
Phone
8643070212
Address
201 Burns Road, Easley, SC 29640

Signing Officer

Name
Sid Collins
Title
CEO
Signed
2019-05-21

Organization Details

Formed
1957
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
493
Volunteers
400
Supplemental Narrative

Additional Explanations

Contributed Services

Significant volunteer hours are contributed to the YMCA in various capacities. However, these services are not reflected in the financial statements since they neither require specialized skills nor would they typically have been purchased if they had not been donated. The estimated value of these services is approximately $153,000 for the year ended December 31, 2018.

Scholarships Given

The YMCA grants scholarships to various programs in cases in which the participants would be unable to participate due to a financial inability to pay. The estimated value of these scholarships for the year ended December 31, 2018 is approximately $257,000.

Part 1 Summary

Our YMCA Mission and Most Significant Activities The Pickens County YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities. Our YMCA nurtures the potential of children and teens, promotes healthy living for all and fosters social responsibility. All persons are welcome at our YMCA, regardless of their ability to pay. In 2018, we gave scholarships of approximately $257,000 due to the recipients' inability to afford YMCA membership and/or programming. This assistance was for all types of programming and membership with the majority being afterschool and summer camp assistance. In addition the YMCA offers no cost programs to at-risk youth. These programs include a free swim lesson program to vulnerable 2nd grade youth at a local elementary school and a YMCA Mentor Program that spans two counties and serves at-risk youth at 38 elementary, middle and high schools. The overall goals of all YMCA programs and services are to foster youth development, assist community members achieve and maintain wellness through healthy living, cultivate community service and fellowship through social responsibility and impact the community. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Programs that are provided to the community include but not limited to; Fall and Spring Soccer, Volleyball, Spring Baseball, Racquetball, Swim Lessons, Swim Team, Water Aerobics, Arthritis Water Fitness, Birthday Parties, Pool Parties, Lifeguard Training, Water Safety Training, Church Baptisms, Afterschool Care, Summer Day Camp, Specialty Camps for Summer Camp, Teen Counselor-In-Training, Mentor Program, Personal Training, Small Group Personal Training, Group Wellness Classes, CPR Training, SilverSneakers Senior Adult Classes, Group Cycling Classes, Yoga, Pilates, Pound, Zumba, Beast Mode, 'A New You' Wellness Program, Custom Wellness Assessments, Youth Wellness Certifications, a Race Team and small events. We also strive to form community partnerships to enhance and improve our program resources. Over the past year and upcoming year, we have partnerships with Anderson School District 1, Pickens County School District, City of Easley, Easley First Baptist Church, Easley and Pickens Chambers of Commerce, Kohl's, Safe Kids Upstate, Pickens County 4-H, Pickens County DSS, Pickens County American Red Cross, Pickens County United Way, United Way of Anderson County, Pickens County Foster and Adoptive Parent Association, Miracle Hill Children's Home, Kimberly Hampton Memorial Library, Military Outreach Initiative, Southern Wesleyan University, Clemson University, and Easley Baptist Hospital. Businesses and other churches support our YMCA through sponsorships, donations and partnerships. Overall, the Pickens County YMCA directly served over 25,000 residents during 2018. Our YMCA not only provides affordable programming, but we also discount our programs to those who cannot afford them. Everyone can be a part of the YMCA regardless of ability to pay. The YMCA serves a 6 year old as well as a 60 year old. We serve the poorest of the community and the richest of the community. We serve all races, genders, religions and ages. This YMCA truly puts our mission at the forefront, "To put Christian principles into practice through programs that build healthy Spirit, Mind and Body for all."

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

None

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IRS990/Desc0CHILD CARE: THE PICKENS COUNTY YMCA IS THE LARGEST CHILD CARE PROVIDER IN THE AREA. WITH APPROXIMATELY 1,300 CHILDREN IN OUR Y'S AFTERSCHOOL PROGRAM, 90 CHILDREN IN THE 21ST CENTURY GRANT AFTERSCHOOL PROGRAM, AND 1,325 CHILDREN IN THE SUMMER CAMP WE MAKE A HUGE IMPACT ON A LARGE NUMBER OF CHILDREN. OUR VALUES OF HONESTY, RESPECT, AND CARING AND RESPONSIBILITY ARE TAUGHT TO ALL CHILDREN. MOTTO - OUR SUMMER CAMP PROGRAM PROVIDES A POSITIVE AND SAFE ENVIRONMENT FOR THE CHILDREN IN OUR COMMUNITY WHERE THEY CAN ENJOY A SUMMER FULL OF ACHIEVEMENT, RELATIONSHIPS, AND BELONGING. EACH CHILD PARTICIPATES IN NEW EXPERIENCES THROUGH CAMPER CHOICE, WEEKLY THEME ACTIVITIES, FIELD TRIPS, DEVOTIONS, AND CHARACTER DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Eric Goodwin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Donna Stone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Daniel Bracken
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Chad Goforth
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Pam Merritt
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CVO/Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer at Large
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05000
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt05131482
IRS990/GrossRentsGrp/RealAmt079329
IRS990/GrossSalesOfInventoryAmt050096
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03713
IRS990/InsuranceGrp/ProgramServicesAmt070548
IRS990/InsuranceGrp/TotalAmt074261
IRS990/IntangibleAssetsGrp/BOYAmt0167200
IRS990/IntangibleAssetsGrp/EOYAmt0162186
IRS990/InterestGrp/ManagementAndGeneralAmt033131
IRS990/InterestGrp/ProgramServicesAmt0298180
IRS990/InterestGrp/TotalAmt0331311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04342789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012486138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012418357
IRS990/LandBldgEquipCostOrOtherBssAmt016761146
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Attachment A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011582319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011535036
IRS990/NetAssetsOrFundBalancesBOYAmt02159408
IRS990/NetAssetsOrFundBalancesEOYAmt02198145
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032841
IRS990/OccupancyGrp/ProgramServicesAmt0306785
IRS990/OccupancyGrp/TotalAmt0339626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089921
IRS990/OfficeExpensesGrp/ProgramServicesAmt078209
IRS990/OfficeExpensesGrp/TotalAmt0168130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070875
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt057478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12797
IRS990/OtherExpensesGrp/ProgramServicesAmt0382872
IRS990/OtherExpensesGrp/ProgramServicesAmt1163138
IRS990/OtherExpensesGrp/ProgramServicesAmt2105779
IRS990/OtherExpensesGrp/ProgramServicesAmt3111705
IRS990/OtherExpensesGrp/TotalAmt0382872
IRS990/OtherExpensesGrp/TotalAmt1183351
IRS990/OtherExpensesGrp/TotalAmt2105779
IRS990/OtherExpensesGrp/TotalAmt3171980
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170823
IRS990/PayrollTaxesGrp/TotalAmt0185677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065800
IRS990/PensionPlanContributionsGrp/TotalAmt073800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SID COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02666241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11771550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02666241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11771550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS: ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING AWARENESS. WE ACCOMPLISH THIS THROUGH MEMBERSHIP IN WELCOMING, VARIOUS PROGRAMS FOR ALL AGES AND EDUCATIONAL RESOURCES. WE OFFER VARIOUS WELLNESS PROGRAMS AND PERSONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0933378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01503163
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS AND SPORTS: MANY CHILDREN AND FAMILIES ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL DAY. THE YMCA PROVIDES OPPORTUNITIES SUCH AS SOCCER, BASEBALL, VOLLEYBALL, SWIM TEAM, GROUP AND PRIVATE SWIMMING LESSONS. ALL PROGRAMS HAVE AN EMPHASIS ON THE CHRISTIAN MISSION AND TEACHING THE CHILDREN AND PARENTS THE CHARACTER VALUES OF THE YMCA. WE ARE COMMITTED TO IMPROVE, THE MIND, BODY AND SPIRIT OF EACH PERSON WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt02070523
IRS990/PYOtherRevenueAmt055202
IRS990/PYProgramServiceRevenueAmt03872744
IRS990/PYRevenuesLessExpensesAmt018199
IRS990/PYSalariesCompEmpBnftPaidAmt02415720
IRS990/PYTotalExpensesAmt04486243
IRS990/PYTotalRevenueAmt04504442
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt079329
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02814731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSIST OF RENTAL OF FACILITIES AND MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 52800.0, COLUMN B - 54189.0, COLUMN C - 46383.0, COLUMN D - 55202.0, COLUMN E - , COLUMN F - 208574.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03359157

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$25.9$10.9$8.57$7.76$0.82
2023Detailed filing. Detailed filing data is available for this year.$32.5$22.5$10.1$7.94$6.37$1.57
2022Detailed filing. Detailed filing data is available for this year.$22.8$14.9$7.91$8.36$5.96$2.39
2021Detailed filing. Detailed filing data is available for this year.$17.5$11.9$5.51$8.23$5.31$2.92
2020Detailed filing. Detailed filing data is available for this year.$14.8$12.2$2.59$5.15$5.08$0.07
2019Summary only. Only limited summary data is available for this year.$14.2$11.4$2.82$6.01$5.38$0.63
2018Detailed filing. Detailed filing data is available for this year.$13.9$11.7$2.20$5.13$5.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.8$2.16$4.50$4.49$0.02
2016Summary only. Only limited summary data is available for this year.$12.0$9.91$2.14$3.60$3.37$0.23
2015Summary only. Only limited summary data is available for this year.$8.18$6.27$1.91$3.08$2.85$0.23
2014Summary only. Only limited summary data is available for this year.$6.35$4.66$1.69$2.66$2.72$0.06
2013Summary only. Only limited summary data is available for this year.$5.32$3.57$1.74$2.54$2.64$0.10
2012Summary only. Only limited summary data is available for this year.$5.52$3.67$1.85$2.50$2.58$0.07
2011Summary only. Only limited summary data is available for this year.$5.09$3.17$1.92$2.60$2.65$0.05