Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-1024933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,085 | $9,174 | $489,259 |
| Equipment | $14,271 | $17,750 | $32,021 |
| Leasehold Improvements | $17,773 | $9,126 | $26,899 |
| Name | Title |
|---|---|
| Thomas Hager | President |
| Adam Johnson | Director |
| Jody Vest | Director |
| Malcolm Miller | Director |
| Malissa Hutchins | Director |
| Randall Bartleson | Director |
| Vance Smith | Director |
| Hollie Burns | Secretary |
| Bill Snapp | Treasurer |
| Pat Peavler | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,505 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $307,085 |
“The governing board reviews all 990 filings before those filings are released.”
“The board of directors require annual disclosures which are then reviewed to determine if any problems exist.”
“All public documents are available to the public upon request.”
“Volunteers are used mostly to assist with the entity's youth sports programs.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41028 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE 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/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 331 |
| IRS990/AllOtherContributionsAmt | 0 | 271543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS TRACE YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8597349622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 N COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRODSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 177883 |
| IRS990/CYOtherRevenueAmt | 0 | 10249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284199 |
| IRS990/CYTotalExpensesAmt | 0 | 462082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14696 |
| IRS990/Desc | 0 | PROVIDE YOUTH AND ADULT SPORTS, RECREATION, FITNESS & PERSONAL DEVELOPMENT PROGRAMS TO AREA RESIDENTS. PROVIDE DAY CAMPS & AFTER SCHOOL CHILD CARE FOR LOCAL YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL BARTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT PEAVLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL SNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALISSA HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALCOLM MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 31800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11784 |
| IRS990/InterestGrp/TotalAmt | 0 | 13731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548179 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE YOUTH AND ADULT SPORTS, RECREATION, FITNESS & PERSONAL DEVELOPMENT PROGRAMS TO AREA RESIDENTS. PROVIDE DAY CAMPS & AFTER SCHOOL CHILD CARE SERVICES FOR LOCAL YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9116 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS & T SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL RENTAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 340594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307085 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL OF GYM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8427 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 317 |
| IRS990/OtherRevenueTotalAmt | 0 | 8744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8356 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL SNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YMCA SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE PROGRAM STATE ASST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STARS INCENTIVE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MINOR FUND-RAISERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157371 |
| IRS990/PYOtherRevenueAmt | 0 | 21097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275740 |
| IRS990/PYTotalExpensesAmt | 0 | 433111 |
| IRS990/PYTotalRevenueAmt | 0 | 583755 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1104978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1343569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10840 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2463103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 551846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 573216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2463103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 551846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2473945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 307085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 307085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED MOSTLY TO ASSIST WITH THE ENTITY'S YOUTH SPORTS PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD REVIEWS ALL 990 FILINGS BEFORE THOSE FILINGS ARE RELEASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REQUIRE ANNUAL DISCLOSURES WHICH ARE THEN REVIEWED TO DETERMINE IF ANY PROBLEMS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63947 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36398 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 526070 |
| IRS990/TotalAssetsEOYAmt | 0 | 595452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316378 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254624 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8913 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -8913 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.