Civic Intelligence

Atmore Area YMCA Inc

990 • Fiscal year 2017 • EIN 63-1151492

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileWWW.ATMOREY.COM
501 South Pensacola AveAtmore, AL 36502

(251) 368-9622

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$501,479

Down $12,972 (-2.5%) from 2016

Net Assets

Down

$492,859

Down $10,861 (-2.2%) from 2016

Liabilities

Down

$8,620

Down $2,111 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$309,435

Down $129,796 (-30%) from 2016

Expenses

Down

$320,296

Down $59,471 (-16%) from 2016

Net Income

Down

-$10,861

Down $70,325 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $592,209Liabilities 2010: $125,932Net Assets 2010: $466,2772010Assets 2011: $500,752Liabilities 2011: $12,869Net Assets 2011: $487,8832011Assets 2012: $451,646Liabilities 2012: $1,938Net Assets 2012: $449,7082012Assets 2013: $494,680Liabilities 2013: $5,241Net Assets 2013: $489,4392013Assets 2014: $463,154Liabilities 2014: $2,407Net Assets 2014: $460,7472014Assets 2015: $456,472Liabilities 2015: $12,216Net Assets 2015: $444,2562015Assets 2016: $514,451Liabilities 2016: $10,731Net Assets 2016: $503,7202016Assets 2017: $501,479Liabilities 2017: $8,620Net Assets 2017: $492,8592017Assets 2018: $416,110Liabilities 2018: $1,756Net Assets 2018: $414,3542018

Highlighted filing

2017

Assets$501,479
Liabilities$8,620
Net Assets$492,859
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $285,609Expenses 2010: $298,137Net Income 2010: -$12,5282010Revenue 2011: $481,710Expenses 2011: $461,611Net Income 2011: $20,0992011Revenue 2012: $272,080Expenses 2012: $312,535Net Income 2012: -$40,4552012Revenue 2013: $327,132Expenses 2013: $287,401Net Income 2013: $39,7312013Revenue 2014: $219,062Expenses 2014: $247,934Net Income 2014: -$28,8722014Revenue 2015: $269,323Expenses 2015: $286,106Net Income 2015: -$16,7832015Revenue 2016: $439,231Expenses 2016: $379,767Net Income 2016: $59,4642016Revenue 2017: $309,435Expenses 2017: $320,296Net Income 2017: -$10,8612017Revenue 2018: $201,742Expenses 2018: $280,247Net Income 2018: -$78,5052018

Highlighted filing

2017

Revenue$309,435
Expenses$320,296
Net Income-$10,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$309,435
Mission and Program Overview

Mission

The atmore area ymca, inc. Is committed to practicing christian values by providing opportunities for everyone to build strong kids, strong families, and strong communities. The ymca builds values of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,720$492,859▼ $10,861
Land, Buildings, and Equipment, Net$466,638$459,359▼ $7,279
Savings and Temporary Cash Investments$45,323$41,578▼ $3,745
Cash and Non-Interest-Bearing Accounts$2,490$542▼ $1,948
Total Assets$514,451$501,479▼ $12,972
Liabilities
Other Liabilities$10,731$8,620▼ $2,111
Total Liabilities$10,731$8,620▼ $2,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,720$492,859▼ $10,861
Total Liabilities and Net Assets / Fund Balance$514,451$501,479▼ $12,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,651$168,735$551,386
Equipment$55,069$52,017$107,086
Other Land Buildings$15,639$1,542$17,181
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn AdamsBoard Member
Cordia LeeBoard Member
Dennis BilboBoard Member
Glenda PrewettBoard Member
Kevin McgheeBoard Member
Lee Ann AllenBoard Member
Sandra GrayBoard Member
Shirley DarbyBoard Member
Willie HawthorneBoard Member
Alex Alvarez1st Vice CVO
Pete Amerson IiiChief Volunt
Robert HeardCurrent CVO
Don FletcherSecretary
Alex JonesVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$126,007
Program Service Revenue
$179,541
Investment Income
$46
Other Revenue
$3,841
All Other Contributions
$119,007
Change in Net Assets
$-10,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,062
Other Expenses$147,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,459--$120,459
Occupancy$41,984--$41,984
Current Officers, Directors, Trustees, and Key Employees$6,481$25,926-$32,407
Depreciation Depletion$22,651--$22,651
Payroll Taxes$13,399$620-$14,019
Insurance$12,767$751-$13,518
Fees for Services Accounting-$13,235-$13,235
Office Expenses$12,072$180-$12,252
Payments to Affiliates$8,600--$8,600
Pension Plan Contributions$5,297--$5,297
Advertising$3,617--$3,617
Information Technology$3,319--$3,319
Fees for Services Other$1,116--$1,116
Other Employee Benefits$880--$880
Interest$699$23-$722
Travel$610--$610
Other Expenses$486$3,614-$486
Conferences and Meetings$250--$250
All Other Expenses$152--$152
Total Functional Expenses$275,947$44,349$0$320,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Note Payable$5,596
Payroll Liabilities$3,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 tax return was made available to all board members electronically before filing was completed.”

Form 990, Page 6, Part VI, Line 19

“Information and documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atmore Area Ymca Inc
EIN
63-1151492
Phone
2513689622
Address
501 SOUTH PENSACOLA AVE, ATMORE, AL 36502

Signing Officer

Name
Robert Heard
Title
Current CVO
Phone
2513689622
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Heard
Formed
1995
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
40

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The atmore area ymca, inc. Is committed to practicing christian values by providing opportunities for everyone to build strong kids, strong families, and strong communities. The ymca builds values of caring, honesty, respect, and responsibility.”

Form 990, Page 2, Part III, Line 4A

“Promote interaction, teamwork, development of moral and ethical behavior, social skills, and self esteem, and are affordable and accessible to all. We serve all ages, abilities, races, nationalities, and religions, and provide financial assistance to those who need it.”

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IRS990/Desc0HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN BODY, MIND, AND SPIRIT BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ATMORE AREA YMCA HAS BEEN THE COMMUNITY LEADER IN COMMUNITY-BASED HEALTH AND FITNESS SINCE 1995. WE OFFER EXERCISE CLASSES FOR PEOPLE OF ALL CAPABILITIES INCLUDING THOSE WITH DISABILITIES OR RECOVERING FROM ILLNESS OR SURGERY. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM, AND ARE AFFORDABLE AND ACCESSIBLE TO ALL. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OtherExpensesGrp/ProgramServicesAmt012687
IRS990/OtherExpensesGrp/ProgramServicesAmt15820
IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt016301
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherExpensesGrp/TotalAmt22601
IRS990/OtherExpensesGrp/TotalAmt3486
IRS990/OtherLiabilitiesGrp/BOYAmt010731
IRS990/OtherLiabilitiesGrp/EOYAmt08620
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02546
IRS990/OtherRevenueTotalAmt02546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120459
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08600
IRS990/PaymentsToAffiliatesGrp/TotalAmt08600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0620
IRS990/PayrollTaxesGrp/ProgramServicesAmt013399
IRS990/PayrollTaxesGrp/TotalAmt014019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05297
IRS990/PensionPlanContributionsGrp/TotalAmt05297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215738
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: YMCA PROGRAMS ARE TOOLS FOR BUILDING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP, HEALTHY LIFESTYLES, CONCERN FOR OTHERS, AND RESPECT FOR INDIVIDUAL DIFFERENCES. THE ATMORE AREA YMCA PROVIDES OPPORTUNITIES FOR CHILDREN AGES 3 THROUGH 15 TO DEVELOP THEIR FULLEST POTENTIAL THROUGH INTERACTION WITH THEIR PEERS AND ADULT MENTORS IN A NON-COMPETITIVE ENVIRONMENT. OUR YOUTH SPORTS PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. HUNDREDS OF CHILDREN FROM THE COMMUNITY PARTICIPATE IN YOUTH BASKETBALL, TEE BALL, SOCCER, AND TAE KWON DO PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017027
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: CHILDREN AGES 5 TO 12 ARE TRANSPORTED FROM AREA ELEMENTARY SCHOOLS TO THE YMCA AFTERSCHOOL PROGRAM VIA BUS AND ARE GREETED BY TRAINED YMCA CARE PROVIDERS. OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CARE CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY IN A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE.FULL AND HALF DAY CARE IS PROVIDED ON THOSE DAYS THAT SCHOOL IS OUT OR OUT EARLY. FULL DAY SUMMER CAMP IS SAFE, SECURE, AND FUN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03688
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0195810
IRS990/PYOtherRevenueAmt0124858
IRS990/PYProgramServiceRevenueAmt0173831
IRS990/PYRevenuesLessExpensesAmt059464
IRS990/PYSalariesCompEmpBnftPaidAmt0180269
IRS990/PYTotalExpensesAmt0379767
IRS990/PYTotalRevenueAmt0439231
IRS990/ReconcilationRevenueExpnssAmt0-10861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01563929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327132
IRS990ScheduleA/Total509Grp/TotalAmt01563929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551386
IRS990ScheduleD/EquipmentGrp/BookValueAmt055069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107086
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459359
IRS990ScheduleD/TotalLiabilityAmt08620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATMORE AREA YMCA, INC. IS COMMITTED TO PRACTICING CHRISTIAN VALUES BY PROVIDING OPPORTUNITIES FOR EVERYONE TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE YMCA BUILDS VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE INTERACTION, TEAMWORK, DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM, AND ARE AFFORDABLE AND ACCESSIBLE TO ALL. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514451
IRS990/TotalAssetsEOYAmt0501479
IRS990/TotalAssetsGrp/BOYAmt0514451
IRS990/TotalAssetsGrp/EOYAmt0501479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126007
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044349

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,479
Liabilities
$8,620
Net assets
$492,859
Revenue
$309,435
Expenses
$320,296
Net income
-$10,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$2.02$2.80$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.93$3.09$3.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.04$4.39$3.80$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.12$4.44$2.69$2.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$2.19$2.48$0.29
2013Summary only. Only limited summary data is available for this year.$4.95$0.05$4.89$3.27$2.87$0.40
2012Summary only. Only limited summary data is available for this year.$4.52$0.02$4.50$2.72$3.13$0.40
2011Summary only. Only limited summary data is available for this year.$5.01$0.13$4.88$4.82$4.62$0.20
2010Summary only. Only limited summary data is available for this year.$5.92$1.26$4.66$2.86$2.98$0.13