Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,654,554
Down $47,068 (-2.8%) from 2017
Net Assets
Down$1,355,601
Down $107,544 (-7.4%) from 2017
Liabilities
Up$298,953
Up $60,476 (+25%) from 2017
Revenue And Expenses
Revenue
Down$892,705
Down $86,427 (-8.8%) from 2017
Expenses
Up$1,000,249
Up $39,902 (+4.2%) from 2017
Net Income
Down-$107,544
Down $126,329 (-672%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $892,705
Mission and Program Overview
Mission
The mission of the ymca is to develop and improve the social spiritual, mental & physical life of youth and adults in washington county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,440,679 | $1,471,025 | ▲ $30,346 |
| Savings and Temporary Cash Investments | $260,943 | $183,529 | ▼ $77,414 |
| Cash and Non-Interest-Bearing Accounts | $0 | - | - |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $1,701,622 | $1,654,554 | ▼ $47,068 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,717 | $284,324 | ▲ $70,607 |
| Accounts Payable and Accrued Expenses | $12,303 | $14,629 | ▲ $2,326 |
| Other Liabilities | $12,457 | $0 | ▼ $12,457 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $238,477 | $298,953 | ▲ $60,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,411,281 | $1,308,855 | ▼ $102,426 |
| Temporarily Rstr Net Assets | $51,864 | $46,746 | ▼ $5,118 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,463,145 | $1,355,601 | ▼ $107,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,701,622 | $1,654,554 | ▼ $47,068 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,409,911 | $1,493,063 | - |
| Other Land Buildings | $28,924 | $87,676 | - |
| Equipment | $32,190 | $356,591 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $165,412 | - | ▼ $124 | $10,000 | $151,101 |
| 2017 | $370,147 | $101,829 | ▲ $21,450 | $324,982 | $165,412 |
| 2016 | $378,058 | $28,744 | ▲ $9,727 | $43,145 | $370,147 |
| 2015 | $364,776 | - | ▲ $17,916 | $0 | $378,058 |
| 2014 | $364,776 | - | - | $0 | $364,776 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $638,599
- Program Service Revenue
- $254,230
- Investment Income
- $-124
- Other Revenue
- $0
- All Other Contributions
- $122,381
- Change in Net Assets
- $-107,544
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $892,705
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $892,705
- Total Revenue per Form 990
- $892,705
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,894 |
| Other Expenses | $456,355 |
| Total Fundraising Expense | $1,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,049 | $70,016 | $0 | $310,065 |
| Current Officers, Directors, Trustees, and Key Employees | $125,386 | $41,795 | $0 | $167,181 |
| All Other Expenses | $118,325 | $7,750 | $1,362 | $127,437 |
| Depreciation Depletion | $86,639 | $0 | $0 | $86,639 |
| Occupancy | $78,568 | $0 | $0 | $78,568 |
| Payroll Taxes | $49,986 | $16,662 | - | $66,648 |
| Other Expenses | $42,928 | - | - | $42,928 |
| Fees for Services Accounting | $0 | $13,146 | $0 | $13,146 |
| Total Functional Expenses | $849,518 | $149,369 | $1,362 | $1,000,249 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,249 |
| Total Expenses per Audited Statements | $1,000,249 |
| Total Expenses per Form 990 | $1,000,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“All current officers and the past president. All are on the governing body. To meet if needed between regularly scheduled board meetings.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“All current officers and the past president. All are on the governing body. To meet if needed between regularly scheduled board meetings.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“If 18 or older and attend the annual meeting, members can vote on the governing body.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“No review was or will be conducted”
Form 990, Part VI, Line 12C Conflict of interest policy
“Questionaire completed once a year by directors and key staff persons. Questionaires are reviewed by the executive committee of the board of directors.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Personnel committee of the board of directors annually reviews ceo evaluations from board members. Personnel committee reviews ymca or the usa recommendations on annual increases and salary ranges for positions.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Personnel committee of the board of directors reviews ceo's recommendations for annual increases of key personnel. Personnel committee reviews ymca of the usa recommendations for annual incrases in salaries.”
Form 990, Part VI, Line 19 Required documents available to the public
“Personnel committee of the board of directors reviews ceo's recommendations for annual increases of key personnel. Personnel committee reviews ymca of the usa recommendations for annual increases in salaries.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Hodding Carter YMCA
- EIN
- 64-0306257
- Phone
- 6623357258
- Address
- 1688 Fairgrounds Road, Greenville, MS 38703
Signing Officer
- Name
- Bob
- Title
- Executive Director
- Signed
- 2019-06-12
Organization Details
- Legal Domicile
- Ms
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 60
- Volunteers
- 120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Expenses
“PROFESSIONAL FEES - Total Expense: 10382, Program Service Expense: 10382, Management and General Expenses: 0, Fundraising Expenses: 0; INSURANCE - Total Expense: 40021, Program Service Expense: 40021, Management and General Expenses: 0, Fundraising Expenses: 0; DUES - Total Expense: 22211, Program Service Expense: 22211, Management and General Expenses: 0, Fundraising Expenses: 0; OFFICE & MISCELLANEOUS - Total Expense: 41685, Program Service Expense: 32573, Management and General Expenses: 7750, Fundraising Expenses: 1362; TRANSPORTATION - Total Expense: 13138, Program Service Expense: 13138, Management and General Expenses: 0, Fundraising Expenses: 0;”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“To fulfill the mission of the ymca.”
Raw XML AppendixShowing 400 of 488 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.
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66648 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROBERT F WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL RESPONSIBILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41361 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55148 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH LIVING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41361 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21211 |
| IRS990/PYOtherExpensesAmt | 0 | 404291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 791727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556056 |
| IRS990/PYTotalExpensesAmt | 0 | 960347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979132 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 890792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4720163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9854 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9775 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4720163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 890792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4720163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4790180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1409911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1493063 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2902974 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4187 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165412 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 151101 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -124 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 101829 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165412 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 324982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 378058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 28744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 370147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 364776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 378058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17916 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 364776 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 364776 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 356591 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 388781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000249 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 116600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 892705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FULFILL THE MISSION OF THE YMCA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part V, Line 4 Intended uses of endowment funds |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1471025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 892705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 892705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1000249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CURRENT OFFICERS AND THE PAST PRESIDENT. ALL ARE ON THE GOVERNING BODY. TO MEET IF NEEDED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CURRENT OFFICERS AND THE PAST PRESIDENT. ALL ARE ON THE GOVERNING BODY. TO MEET IF NEEDED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF 18 OR OLDER AND ATTEND THE ANNUAL MEETING, MEMBERS CAN VOTE ON THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QUESTIONAIRE COMPLETED ONCE A YEAR BY DIRECTORS AND KEY STAFF PERSONS. QUESTIONAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS CEO EVALUATIONS FROM BOARD MEMBERS. PERSONNEL COMMITTEE REVIEWS YMCA OR THE USA RECOMMENDATIONS ON ANNUAL INCREASES AND SALARY RANGES FOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CEO'S RECOMMENDATIONS FOR ANNUAL INCREASES OF KEY PERSONNEL. PERSONNEL COMMITTEE REVIEWS YMCA OF THE USA RECOMMENDATIONS FOR ANNUAL INCRASES IN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CEO'S RECOMMENDATIONS FOR ANNUAL INCREASES OF KEY PERSONNEL. PERSONNEL COMMITTEE REVIEWS YMCA OF THE USA RECOMMENDATIONS FOR ANNUAL INCREASES IN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL FEES - Total Expense: 10382, Program Service Expense: 10382, Management and General Expenses: 0, Fundraising Expenses: 0; INSURANCE - Total Expense: 40021, Program Service Expense: 40021, Management and General Expenses: 0, Fundraising Expenses: 0; DUES - Total Expense: 22211, Program Service Expense: 22211, Management and General Expenses: 0, Fundraising Expenses: 0; OFFICE & MISCELLANEOUS - Total Expense: 41685, Program Service Expense: 32573, Management and General Expenses: 7750, Fundraising Expenses: 1362; TRANSPORTATION - Total Expense: 13138, Program Service Expense: 13138, Management and General Expenses: 0, Fundraising Expenses: 0; |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,654,554
- Liabilities
- $298,953
- Net assets
- $1,355,601
- Revenue
- $892,705
- Expenses
- $1,000,249
- Net income
- -$107,544