Civic Intelligence

Mercer Area Family Education and Wellness Inc.

990 • Fiscal year 2015 • EIN 61-1024933

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

130 N College StHarrodsburg, KY 40330

(859) 734-9622

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$595,452

Up $69,382 (+13%) from 2014

Net Assets

Up

$254,624

Up $89,764 (+54%) from 2014

Liabilities

Down

$340,828

Down $20,382 (-5.6%) from 2014

Revenue

Down

$551,846

Down $31,909 (-5.5%) from 2014

Expenses

Up

$462,082

Up $28,971 (+6.7%) from 2014

Net Income

Down

$89,764

Down $60,880 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $33,444Liabilities 2010: $36,422Net Assets 2010: -$2,9782010Assets 2011: $83,548Liabilities 2011: $24,421Net Assets 2011: $59,1272011Assets 2012: $54,741Liabilities 2012: $2,243Net Assets 2012: $52,4982012Assets 2013: $73,857Liabilities 2013: $79,641Net Assets 2013: -$5,7842013Assets 2014: $526,070Liabilities 2014: $361,210Net Assets 2014: $164,8602014Assets 2015: $595,452Liabilities 2015: $340,828Net Assets 2015: $254,6242015Assets 2016: $598,138Liabilities 2016: $242,319Net Assets 2016: $355,8192016Assets 2017: $502,225Liabilities 2017: $133,914Net Assets 2017: $368,3112017Assets 2018: $505,081Liabilities 2018: $94,362Net Assets 2018: $410,7192018Assets 2019: $466,302Liabilities 2019: $77,330Net Assets 2019: $388,9722019Assets 2020: $467,129Liabilities 2020: $74,289Net Assets 2020: $392,8402020Assets 2021: $498,504Liabilities 2021: $75,122Net Assets 2021: $423,3822021Assets 2022: $683,798Liabilities 2022: $75,170Net Assets 2022: $608,6282022Assets 2023: $618,627Liabilities 2023: $76,826Net Assets 2023: $541,8012023Assets 2024: $610,439Liabilities 2024: $75,036Net Assets 2024: $535,4032024

Highlighted filing

2015

Assets$595,452
Liabilities$340,828
Net Assets$254,624

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $345,7072010Expenses 2011: $358,0592011Revenue 2012: $469,863Expenses 2012: $480,593Net Income 2012: -$10,7302012Revenue 2013: $440,146Expenses 2013: $498,428Net Income 2013: -$58,2822013Revenue 2014: $583,755Expenses 2014: $433,111Net Income 2014: $150,6442014Revenue 2015: $551,846Expenses 2015: $462,082Net Income 2015: $89,7642015Revenue 2016: $597,120Expenses 2016: $495,925Net Income 2016: $101,1952016Revenue 2017: $377,217Expenses 2017: $364,725Net Income 2017: $12,4922017Revenue 2018: $324,599Expenses 2018: $282,191Net Income 2018: $42,4082018Revenue 2019: $267,228Expenses 2019: $288,975Net Income 2019: -$21,7472019Revenue 2020: $186,611Expenses 2020: $182,743Net Income 2020: $3,8682020Revenue 2021: $257,419Expenses 2021: $226,877Net Income 2021: $30,5422021Revenue 2022: $591,262Expenses 2022: $406,016Net Income 2022: $185,2462022Revenue 2023: $391,593Expenses 2023: $458,420Net Income 2023: -$66,8272023Revenue 2024: $113,931Expenses 2024: $120,329Net Income 2024: -$6,3982024

Highlighted filing

2015

Revenue$551,846
Expenses$462,082
Net Income$89,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$551,846
Mission and Program Overview

Mission

To provide youth and adult sports, recreaton, fitness and personal development programs to area residents. Also provides day camps and after school child care services for local youth.

Provide youth and adult sports, recreation, fitness & personal development programs to area residents. Provide day camps & after school child care services for local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,566$512,129▲ $474,563
Cash and Non-Interest-Bearing Accounts$63,160$42,295▼ $20,865
Accounts Receivable$48,963$41,028▼ $7,935
Total Assets$526,070$595,452▲ $69,382
Other Assets Total$376,381--
Liabilities
Other Liabilities$340,594$307,085▼ $33,509
Accounts Payable and Accrued Expenses$20,616$33,743▲ $13,127
Total Liabilities$361,210$340,828▼ $20,382
Net Assets / Fund Balance
Unrestricted Net Assets$100,913$218,226▲ $117,313
Temporarily Rstr Net Assets$63,947$36,398▼ $27,549
Total Net Assets Fund Balance$164,860$254,624▲ $89,764
Total Liabilities and Net Assets / Fund Balance$526,070$595,452▲ $69,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,085$9,174$489,259
Equipment$14,271$17,750$32,021
Leasehold Improvements$17,773$9,126$26,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas HagerPresident
Adam JohnsonDirector
Jody VestDirector
Malcolm MillerDirector
Malissa HutchinsDirector
Randall BartlesonDirector
Vance SmithDirector
Hollie BurnsSecretary
Bill SnappTreasurer
Pat PeavlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,378
Program Service Revenue
$225,219
Investment Income
$0
Other Revenue
$10,249
All Other Contributions
$271,543
Change in Net Assets
$89,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,199
Other Expenses$177,883
Total Fundraising Expense$57
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,193$51,740-$239,933
All Other Expenses$19,088$13,851$57$32,996
Payroll Taxes$14,085$18,302-$32,387
Fees for Services Accounting-$16,869-$16,869
Fees for Services Other$12,494$3,325-$15,819
Depreciation Depletion$14,696--$14,696
Insurance-$14,098-$14,098
Interest$11,784$1,947-$13,731
Office Expenses-$9,208-$9,208
Other Employee Benefits-$9,116-$9,116
Travel$5,170$3,299-$8,469
Payments to Affiliates-$8,356-$8,356
Other Expenses$582$4,243-$4,825
Pension Plan Contributions-$2,763-$2,763
Conferences and Meetings$618$1,000-$1,618
Occupancy$1,283$191-$1,474
Information Technology$390$1,056-$1,446
Advertising$175$156-$331
Total Functional Expenses$295,146$166,879$57$462,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$307,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The governing board reviews all 990 filings before those filings are released.

Form 990, Page 6, Part VI, Line 12C

The board of directors require annual disclosures which are then reviewed to determine if any problems exist.

Form 990, Page 6, Part VI, Line 19

All public documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wilderness Trace Family Ymca Inc
EIN
61-1024933
Phone
8597349622
Address
130 N COLLEGE ST, HARRODSBURG, KY 40330

Signing Officer

Name
Bill Snapp
Title
Treasurer
Phone
8597349622
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Snapp
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
25

Preparer

Firm
Craig a Butler CPA
Address
131 N 4TH ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8599360201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used mostly to assist with the entity's youth sports programs.

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033743
IRS990/AccountsReceivableGrp/BOYAmt048963
IRS990/AccountsReceivableGrp/EOYAmt041028
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH AND ADULT SPORTS, RECREATION, FITNESS & PERSONAL DEVELOPMENT PROGRAMS TO AREA RESIDENTS. PROVIDE DAY CAMPS & AFTER SCHOOL CHILD CARE SERVICES FOR LOCAL YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0331
IRS990/AllOtherContributionsAmt0271543
IRS990/AllOtherExpensesGrp/FundraisingAmt057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019088
IRS990/AllOtherExpensesGrp/TotalAmt032996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILDERNESS TRACE YMCA
IRS990/BooksInCareOfDetail/PhoneNum08597349622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRODSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063160
IRS990/CashNonInterestBearingGrp/EOYAmt042295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0618
IRS990/ConferencesMeetingsGrp/TotalAmt01618
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177883
IRS990/CYOtherRevenueAmt010249
IRS990/CYProgramServiceRevenueAmt0225219
IRS990/CYRevenuesLessExpensesAmt089764
IRS990/CYSalariesCompEmpBnftPaidAmt0284199
IRS990/CYTotalExpensesAmt0462082
IRS990/CYTotalFundraisingExpenseAmt057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014696
IRS990/DepreciationDepletionGrp/TotalAmt014696
IRS990/Desc0PROVIDE YOUTH AND ADULT SPORTS, RECREATION, FITNESS & PERSONAL DEVELOPMENT PROGRAMS TO AREA RESIDENTS. PROVIDE DAY CAMPS & AFTER SCHOOL CHILD CARE FOR LOCAL YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016869
IRS990/FeesForServicesAccountingGrp/TotalAmt016869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012494
IRS990/FeesForServicesOtherGrp/TotalAmt015819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL BARTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT PEAVLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6MALISSA HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm7VANCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY VEST
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390
IRS990/InformationTechnologyGrp/TotalAmt01446
IRS990/InsuranceGrp/ManagementAndGeneralAmt014098
IRS990/InsuranceGrp/TotalAmt014098
IRS990/InterestGrp/ManagementAndGeneralAmt01947
IRS990/InterestGrp/ProgramServicesAmt011784
IRS990/InterestGrp/TotalAmt013731
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512129
IRS990/LandBldgEquipCostOrOtherBssAmt0548179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH AND ADULT SPORTS, RECREATION, FITNESS & PERSONAL DEVELOPMENT PROGRAMS TO AREA RESIDENTS. PROVIDE DAY CAMPS & AFTER SCHOOL CHILD CARE SERVICES FOR LOCAL YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164860
IRS990/NetAssetsOrFundBalancesEOYAmt0254624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191
IRS990/OccupancyGrp/ProgramServicesAmt01283
IRS990/OccupancyGrp/TotalAmt01474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09208
IRS990/OfficeExpensesGrp/TotalAmt09208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09116
IRS990/OtherExpensesGrp/Desc0UNIFORMS & T SHIRTS
IRS990/OtherExpensesGrp/Desc1POOL RENTAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24243
IRS990/OtherExpensesGrp/ProgramServicesAmt06219
IRS990/OtherExpensesGrp/ProgramServicesAmt110571
IRS990/OtherExpensesGrp/ProgramServicesAmt29798
IRS990/OtherExpensesGrp/ProgramServicesAmt3582
IRS990/OtherExpensesGrp/TotalAmt012817
IRS990/OtherExpensesGrp/TotalAmt110571
IRS990/OtherExpensesGrp/TotalAmt210559
IRS990/OtherExpensesGrp/TotalAmt34825
IRS990/OtherLiabilitiesGrp/BOYAmt0340594
IRS990/OtherLiabilitiesGrp/EOYAmt0307085
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF GYM
IRS990/OtherRevenueMiscGrp/ExclusionAmt08427
IRS990/OtherRevenueMiscGrp/ExclusionAmt1317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1317
IRS990/OtherRevenueTotalAmt08744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08356
IRS990/PaymentsToAffiliatesGrp/TotalAmt08356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018302
IRS990/PayrollTaxesGrp/ProgramServicesAmt014085
IRS990/PayrollTaxesGrp/TotalAmt032387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02763
IRS990/PensionPlanContributionsGrp/TotalAmt02763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL SNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YMCA SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE PROGRAM STATE ASST
IRS990/ProgramServiceRevenueGrp/Desc3STARS INCENTIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MINOR FUND-RAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157371
IRS990/PYOtherRevenueAmt021097
IRS990/PYProgramServiceRevenueAmt0284858
IRS990/PYRevenuesLessExpensesAmt0150644
IRS990/PYSalariesCompEmpBnftPaidAmt0275740
IRS990/PYTotalExpensesAmt0433111
IRS990/PYTotalRevenueAmt0583755
IRS990/ReconcilationRevenueExpnssAmt089764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02463103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428032
IRS990ScheduleA/Total509Grp/TotalAmt02463103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489259
IRS990ScheduleD/EquipmentGrp/BookValueAmt014271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512129
IRS990ScheduleD/TotalLiabilityAmt0307085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED MOSTLY TO ASSIST WITH THE ENTITY'S YOUTH SPORTS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS ALL 990 FILINGS BEFORE THOSE FILINGS ARE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRE ANNUAL DISCLOSURES WHICH ARE THEN REVIEWED TO DETERMINE IF ANY PROBLEMS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036398
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526070
IRS990/TotalAssetsEOYAmt0595452
IRS990/TotalAssetsGrp/BOYAmt0526070
IRS990/TotalAssetsGrp/EOYAmt0595452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316378
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361210
IRS990/TotalLiabilitiesEOYAmt0340828
IRS990/TotalLiabilitiesGrp/BOYAmt0361210
IRS990/TotalLiabilitiesGrp/EOYAmt0340828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254624
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-8913
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-8913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.75$5.35$1.14$1.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.77$5.42$3.92$4.58$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.75$6.09$5.91$4.06$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.75$4.23$2.57$2.27$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.74$3.93$1.87$1.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.77$3.89$2.67$2.89$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.94$4.11$3.25$2.82$0.42
2017Summary only. Only limited summary data is available for this year.$5.02$1.34$3.68$3.77$3.65$0.12
2016Summary only. Only limited summary data is available for this year.$5.98$2.42$3.56$5.97$4.96$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.95$3.41$2.55$5.52$4.62$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.26$3.61$1.65$5.84$4.33$1.51
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.06$4.40$4.98$0.58
2012Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$4.70$4.81$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.59$3.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.36$0.03$3.46