Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1204017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,392,940
Up $29,691 (+2.2%) from 2017
Net Assets
Down$1,242,846
Down $21,141 (-1.7%) from 2017
Liabilities
Up$150,094
Up $50,832 (+51%) from 2017
Revenue
Down$672,481
Down $45,111 (-6.3%) from 2017
Expenses
Down$693,622
Down $34,184 (-4.7%) from 2017
Net Income
Down-$21,141
Down $10,927 (-107%) from 2017
The purpose of the mayfield graves county ymca is to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in ymca programs.
Putting christian principles into practice through programs that build a healthy spirit, mind, and body for all through community-based health and wellness programs, childcare, aquatics, volunteerism, and community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,330,590 | $1,340,279 | ▲ $9,689 |
| Cash and Non-Interest-Bearing Accounts | $31,659 | $51,661 | ▲ $20,002 |
| Total Assets | $1,363,249 | $1,392,940 | ▲ $29,691 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $97,733 | $145,907 | ▲ $48,174 |
| Accounts Payable and Accrued Expenses | $1,529 | $4,187 | ▲ $2,658 |
| Total Liabilities | $99,262 | $150,094 | ▲ $50,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,263,987 | $1,242,846 | ▼ $21,141 |
| Total Net Assets Fund Balance | $1,263,987 | $1,242,846 | ▼ $21,141 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,249 | $1,392,940 | ▲ $29,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,042,994 | $1,127,006 | $2,170,000 |
| Equipment | $45,125 | $206,297 | $251,422 |
| Leasehold Improvements | $143,981 | $13,636 | $157,617 |
| Land | $108,097 | - | $108,097 |
| Other Land Buildings | $82 | $64,368 | $64,450 |
| Name | Title |
|---|---|
| Andrew Herndon | President |
| Bo Neely | Board Member |
| Brittany Floyd | Board Member |
| Jaime Masso | Board Member |
| Jenny Spann | Board Member |
| William Mason | Board Member |
| Kayla Turner | Secretary |
| Rene Lamb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,767 |
| Other Expenses | $297,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,361 | $69,502 | - | $354,863 |
| Depreciation Depletion | - | $76,809 | - | $76,809 |
| Payroll Taxes | $21,834 | $5,317 | - | $27,151 |
| Insurance | - | $21,544 | - | $21,544 |
| All Other Expenses | $5,626 | $13,401 | - | $19,027 |
| Other Expenses | $1,843 | $17,127 | - | $18,970 |
| Fees for Services Accounting | - | $9,145 | - | $9,145 |
| Interest | - | $8,506 | - | $8,506 |
| Pension Plan Contributions | $5,118 | $3,267 | - | $8,385 |
| Occupancy | $5,500 | - | - | $5,500 |
| Other Employee Benefits | $4,402 | $966 | - | $5,368 |
| Travel | $2,950 | $1,419 | - | $4,369 |
| Office Expenses | - | $4,179 | - | $4,179 |
| Advertising | - | $1,936 | - | $1,936 |
| Total Functional Expenses | $378,472 | $315,150 | $0 | $693,622 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,410 |
| Fundraising Direct Expenses | $159 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Campaign | $17,410 | $17,410 | $159 | $17,251 |
| Total Events | $17,410 | $17,410 | $159 | $17,251 |
“The 990 is presented to the board for approval and signature”
“Board members are required to answer a written questionnaire annually”
“The organization's highest paid and key employees compensation is set by the board of directors”
“Documents are available upon request”
“Putting christian principles into practice through programs that build a healthy spirit, mind, and body for all through community-based health and wellness programs, childcare, aquatics, volunteerism, and community development”
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 | 1529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1936 |
| IRS990/AllOtherContributionsAmt | 0 | 10840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2702470049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297855 |
| IRS990/CYOtherRevenueAmt | 0 | 23852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395767 |
| IRS990/CYTotalExpensesAmt | 0 | 693622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76809 |
| IRS990/Desc | 0 | OPERATION OF THE YMCA FACILITY IN MAYFIELD WHICH OFFERS CHILDCARE, AQUATIC, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9145 |
| 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/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/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/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/PersonNm | 0 | ANDREW HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAYLA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BO NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAIME MASSO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21544 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/InterestGrp/TotalAmt | 0 | 8506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1411307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1330590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2751586 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1263987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5368 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 215 |
| IRS990/OtherRevenueTotalAmt | 0 | 6601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW HERNDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUATICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 321455 |
| IRS990/PYOtherRevenueAmt | 0 | 44198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406351 |
| IRS990/PYTotalExpensesAmt | 0 | 727806 |
| IRS990/PYTotalRevenueAmt | 0 | 717592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 637789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 672639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3487637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 661800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3487637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 672639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3487637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3487637 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1042994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1127006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2170000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251422 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108097 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1340279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO ANSWER A WRITTEN QUESTIONNAIRE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S HIGHEST PAID AND KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363249 |
| IRS990/TotalAssetsEOYAmt | 0 | 1392940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1392940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10840 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1263987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1242846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 637789 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 672481 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1392940 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/TravelGrp/TotalAmt | 0 | 4369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1263987 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1242846 |
| IRS990/USAddress/AddressLine1Txt | 0 | 356 CLAPP ROAD |
| IRS990/USAddress/CityNm | 0 | MAYFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYFIELD-GRAVESYMCA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW HERNDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702470049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFIELD GRAVES COUNTY YMCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 611204017 |
| ReturnHeader/Filer/PhoneNum | 0 | 2702470049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 402 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7F35391637A5EF8153E814106F7E409960ACFA9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50E268B4F33A8D79CB90D65FA3C9F6AB1A1273F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.190.6.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611291560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOX & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907 PARIS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAYFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2702476087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHANNA P TURNER |
| ReturnHeader/ReturnTs | 0 | 2019-10-10T11:23:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.