Civic Intelligence

Noble County Family YMCA

990 • Fiscal year 2016 • EIN 73-1099310

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

107 N 7th STREETPerry, OK 73077

(580) 336-4411

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,792

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,969,563

Up $108,952 (+5.9%) from 2015

Net Assets

Up

$1,954,668

Up $99,961 (+5.4%) from 2015

Liabilities

Up

$14,895

Up $8,991 (+152%) from 2015

Revenue

Up

$580,441

Up $153,008 (+36%) from 2015

Expenses

Down

$501,480

Down $38,837 (-7.2%) from 2015

Net Income

Up

$78,961

Up $191,845 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,025,289Liabilities 2011: $3,844Net Assets 2011: $2,021,4452011Assets 2012: $2,079,502Liabilities 2012: $5,253Net Assets 2012: $2,074,2492012Assets 2013: $2,060,821Liabilities 2013: $7,748Net Assets 2013: $2,053,0732013Assets 2014: $1,973,079Liabilities 2014: $5,488Net Assets 2014: $1,967,5912014Assets 2015: $1,860,611Liabilities 2015: $5,904Net Assets 2015: $1,854,7072015Assets 2016: $1,969,563Liabilities 2016: $14,895Net Assets 2016: $1,954,6682016Assets 2017: $2,096,565Liabilities 2017: $14,520Net Assets 2017: $2,082,0452017Assets 2018: $1,938,031Liabilities 2018: $14,394Net Assets 2018: $1,923,6372018Assets 2019: $2,304,568Liabilities 2019: $23,619Net Assets 2019: $2,280,9492019Assets 2020: $2,337,206Liabilities 2020: $24,405Net Assets 2020: $2,312,8012020Assets 2021: $2,374,890Liabilities 2021: $33,592Net Assets 2021: $2,341,2982021Assets 2022: $2,086,738Liabilities 2022: $42,628Net Assets 2022: $2,044,1102022Assets 2023: $2,073,289Liabilities 2023: $43,895Net Assets 2023: $2,029,3942023Assets 2024: $2,219,436Liabilities 2024: $37,616Net Assets 2024: $2,181,8202024

Highlighted filing

2016

Assets$1,969,563
Liabilities$14,895
Net Assets$1,954,668

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $333,359Expenses 2011: $471,703Net Income 2011: -$138,3442011Revenue 2012: $534,865Expenses 2012: $482,061Net Income 2012: $52,8042012Revenue 2013: $494,368Expenses 2013: $515,545Net Income 2013: -$21,1772013Revenue 2014: $454,336Expenses 2014: $539,818Net Income 2014: -$85,4822014Revenue 2015: $427,433Expenses 2015: $540,317Net Income 2015: -$112,8842015Revenue 2016: $580,441Expenses 2016: $501,480Net Income 2016: $78,9612016Revenue 2017: $618,383Expenses 2017: $531,020Net Income 2017: $87,3632017Revenue 2018: $427,493Expenses 2018: $527,636Net Income 2018: -$100,1432018Revenue 2019: $735,150Expenses 2019: $522,907Net Income 2019: $212,2432019Revenue 2020: $613,234Expenses 2020: $670,808Net Income 2020: -$57,5742020Revenue 2021: $826,778Expenses 2021: $923,351Net Income 2021: -$96,5732021Revenue 2022: $805,799Expenses 2022: $957,682Net Income 2022: -$151,8832022Revenue 2023: $951,105Expenses 2023: $1,093,415Net Income 2023: -$142,3102023Revenue 2024: $1,033,126Expenses 2024: $997,965Net Income 2024: $35,1612024

Highlighted filing

2016

Revenue$580,441
Expenses$501,480
Net Income$78,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$580,441
Mission and Program Overview

Mission

The noble county ymca, part of a worldwide fellowship which is driven by a loyalty to judeo-christian values but open to all faiths, uses volunteers and resources to provide significant solutions to community needs and nurture family and individual development of spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,185$775,352▼ $4,833
Land, Buildings, and Equipment, Net$792,455$744,153▼ $48,302
Savings and Temporary Cash Investments$264,040$388,708▲ $124,668
Cash and Non-Interest-Bearing Accounts$10,034$47,789▲ $37,755
Prepaid Expenses and Deferred Charges$13,897$13,561▼ $336
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $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$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$1,860,611$1,969,563▲ $108,952
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,904$14,895▲ $8,991
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,904$14,895▲ $8,991
Net Assets / Fund Balance
Unrestricted Net Assets$800,482$790,608▼ $9,874
Permanently Rstr Net Assets$780,185$775,352▼ $4,833
Temporarily Rstr Net Assets$274,040$388,708▲ $114,668
Total Net Assets Fund Balance$1,854,707$1,954,668▲ $99,961
Total Liabilities and Net Assets / Fund Balance$1,860,611$1,969,563▲ $108,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,753$1,301,146-
Land$175,000--
Equipment$24,563$216,783-
Leasehold Improvements$166,837$74,270-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$780,185-▲ $58,536$58,697$775,352
2015$780,185--$0$780,185
2014$780,185--$0$780,185
2013$780,185--$0$780,185
2012$780,185--$0$780,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$51,792$51,792

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,936
Program Service Revenue
$312,625
Investment Income
$17,400
Other Revenue
$28,480
All Other Contributions
$221,936
Change in Net Assets
$78,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,045
Other Expenses$236,410
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,535$104,376-$222,911
Occupancy$71,951$3,471-$75,422
Depreciation Depletion$52,247--$52,247
Office Expenses$17,811$13,366-$31,177
Other Employee Benefits$6,873$15,706-$22,579
Insurance-$18,246-$18,246
Payroll Taxes$5,902$7,211-$13,113
Payments to Affiliates$0$6,888$0$6,888
Pension Plan Contributions-$6,442-$6,442
Other Expenses$2,485$393-$2,878
Conferences and Meetings$357$681-$1,038
Foreign Grants$25--$25
Total Functional Expenses$304,669$196,811$0$501,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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, Part VI, Line 11B Review of form 990 by governing body

Board reviews the 990 before it is filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The board reviews and renews conflict of interests each year. Each member is required to sign a statement stating any conflicts that may exist and these statements are noted in the minutes to the meetings as well as in the permanent board files.

Form 990, Part VI, Line 19 Required documents available to the public

No documents available to the public.

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
Noble County Family YMCA
EIN
73-1099310
Phone
5803364411
Address
107 N 7th STREET, Perry, OK 73077

Signing Officer

Name
Carol D Ricord
Title
CEO
Signed
2017-06-15

Organization Details

Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
75
Supplemental Narrative

Additional Explanations

From 990, Part III, Line 4D All Other Accomplishment

Noble County YMCA currently serves youth, individuals, families and seniors in their community regardless of age, race, sex, faith, ethnicity and or ability to pay with an array of services, including child care, parent-child programs, teen development, summer programs, youth educational/employment programs, and wellness programs for all ages and abilities.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Interest Income is used from our endowment funds to off-set expenses and support the overall operations of the Y.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mike Phares
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Lyndonna Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Mike Bartmann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Susan Bieberdorf
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Russell Brand
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Sherill Carothers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Christi Woods
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Brian O'Dell
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12April Sewell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Carol D Ricord
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018246
IRS990/InsuranceGrp/TotalAmt018246
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0780185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0775352
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744153
IRS990/LandBldgEquipCostOrOtherBssAmt02336352
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE NOBLE COUNTY YMCA, PART OF A WORLDWIDE FELLOWSHIP WHICH IS DRIVEN BY A LOYALTY TO JUDEO-CHRISTIAN VALUES BUT OPEN TO ALL FAITHS, USES VOLUNTEERS AND RESOURCES TO PROVIDE SIGNIFICANT SOLUTIONS TO COMMUNITY NEEDS AND NURTURE FAMILY AND INDIVIDUAL DEVELOPMENT OF SPIRIT, MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01854707
IRS990/NetAssetsOrFundBalancesEOYAmt01954668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03471
IRS990/OccupancyGrp/ProgramServicesAmt071951
IRS990/OccupancyGrp/TotalAmt075422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013366
IRS990/OfficeExpensesGrp/ProgramServicesAmt017811
IRS990/OfficeExpensesGrp/TotalAmt031177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022579
IRS990/OtherExpensesGrp/Desc0Professional & Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt017989
IRS990/OtherExpensesGrp/ProgramServicesAmt110494
IRS990/OtherExpensesGrp/ProgramServicesAmt22485
IRS990/OtherExpensesGrp/TotalAmt038020
IRS990/OtherExpensesGrp/TotalAmt110494
IRS990/OtherExpensesGrp/TotalAmt22878
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Sales
IRS990/OtherRevenueMiscGrp/Desc1BOARD APPROPRIATED ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22719
IRS990/OtherRevenueTotalAmt028480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06888
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07211
IRS990/PayrollTaxesGrp/ProgramServicesAmt05902
IRS990/PayrollTaxesGrp/TotalAmt013113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06442
IRS990/PensionPlanContributionsGrp/TotalAmt06442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0780185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0775352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013561
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CAROL DAVIS RICORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222442
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE AFTER SCHOOL PROGRAM AND LATER BECOME A LIFEGUARD WHEN TURNING 16, OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR VOLUNTEERING AT SKATE, GROWING A GARDEN OR SIMPLY MAKING A FRIEND, THESE SKILLS WILL HELP THEM GROW AND THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053501
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y YOUTH PROGRAMS THAT BUILD THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS DAY CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMP HELPS BUILD CHARACTER AND LEADERSHIP AS OUR YOUTH WORK TOGETHER IN DAILY ACTIVITIES AND VOLUNTEER GARDENS WITH OUR LOCAL GARDENING CLUBS TO ENRICH ENVIORNMENTS FOR BUTTERFLYS AND BEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016449
IRS990/PYOtherExpensesAmt0282536
IRS990/PYOtherRevenueAmt0-6047
IRS990/PYProgramServiceRevenueAmt0300789
IRS990/PYRevenuesLessExpensesAmt0-112884
IRS990/PYSalariesCompEmpBnftPaidAmt0257781
IRS990/PYTotalExpensesAmt0540317
IRS990/PYTotalRevenueAmt0427433
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01680254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097078
IRS990ScheduleA/InvestmentIncomeCYPct00.0393
IRS990ScheduleA/InvestmentIncomePYPct00.0457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$1.03$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.95$1.09$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.04$0.81$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.83$0.92$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.31$0.61$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.74$0.52$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$0.43$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.58$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.43$0.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.01$1.97$0.45$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.49$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.02$0.33$0.47$0.14