Civic Intelligence

Noble County Family YMCA

990 • Fiscal year 2017 • EIN 73-1099310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,808

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,096,565

Up $127,002 (+6.4%) from 2016

Net Assets

Up

$2,082,045

Up $127,377 (+6.5%) from 2016

Liabilities

Down

$14,520

Down $375 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$618,383

Up $37,942 (+6.5%) from 2016

Expenses

Up

$531,020

Up $29,540 (+5.9%) from 2016

Net Income

Up

$87,363

Up $8,402 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$2,096,565
Liabilities$14,520
Net Assets$2,082,045
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$618,383
Expenses$531,020
Net Income$87,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$618,383
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
Land, Buildings, and Equipment, Net$744,153$1,013,778▲ $269,625
Investments in Publicly Traded Securities$775,352$812,284▲ $36,932
Savings and Temporary Cash Investments$388,708$258,963▼ $129,745
Prepaid Expenses and Deferred Charges$13,561$8,399▼ $5,162
Cash and Non-Interest-Bearing Accounts$47,789$3,141▼ $44,648
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--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$1,969,563$2,096,565▲ $127,002
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,895$14,520▼ $375
Grants Payable$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--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,895$14,520▼ $375
Net Assets / Fund Balance
Unrestricted Net Assets$790,608$1,010,798▲ $220,190
Permanently Rstr Net Assets$775,352$700,432▼ $74,920
Temporarily Rstr Net Assets$388,708$370,815▼ $17,893
Total Net Assets Fund Balance$1,954,668$2,082,045▲ $127,377
Total Liabilities and Net Assets / Fund Balance$1,969,563$2,096,565▲ $127,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,780$1,343,119$0
Other Land Buildings$0-$0
Land$175,000-$0
Equipment$48,453$224,760-
Leasehold Improvements$454,545$82,216-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$768,567-▲ $100,132$47,572$812,284
2016$780,185-▲ $58,536$58,697$768,567
2015$780,185--$0$780,185
2014$780,185--$0$780,185
2013$780,185--$0$780,185
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$53,352$6,456$59,808

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,560
Program Service Revenue
$287,481
Investment Income
$11,498
Other Revenue
$56,844
All Other Contributions
$262,560
Change in Net Assets
$87,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,575
Other Expenses$256,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,705$106,847-$227,552
Occupancy$65,136$6,905-$72,041
Depreciation Depletion$57,895--$57,895
Office Expenses$16,825$7,902-$24,727
Insurance-$23,099-$23,099
Payroll Taxes$11,725$6,686-$18,411
Other Employee Benefits-$17,959-$17,959
Pension Plan Contributions$4,197$6,456-$10,653
Payments to Affiliates$0$8,991$0$8,991
Other Expenses$2,996$74-$3,070
Conferences and Meetings$843--$843
Total Functional Expenses$322,071$208,949$0$531,020
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
2018-06-01

Organization Details

Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
44
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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mike Phares
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Mike Bartmann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Gary Lawson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Susan Bieberdorf
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Russell Brand
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Brian O'Dell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Matt Lumbers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10April Sewell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Brian Friend
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Randy Hughey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Carol D Ricord
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt023099
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0775352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812284
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013778
IRS990/LandBldgEquipCostOrOtherBssAmt02663873
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02082045
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IRS990/NetUnrlzdGainsLossesInvstAmt040014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06905
IRS990/OccupancyGrp/ProgramServicesAmt065136
IRS990/OccupancyGrp/TotalAmt072041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07902
IRS990/OfficeExpensesGrp/ProgramServicesAmt016825
IRS990/OfficeExpensesGrp/TotalAmt024727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017959
IRS990/OtherExpensesGrp/Desc0Professional & Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt017909
IRS990/OtherExpensesGrp/ProgramServicesAmt123840
IRS990/OtherExpensesGrp/ProgramServicesAmt22996
IRS990/OtherExpensesGrp/TotalAmt041939
IRS990/OtherExpensesGrp/TotalAmt123840
IRS990/OtherExpensesGrp/TotalAmt23070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Sales
IRS990/OtherRevenueMiscGrp/Desc1BOARD APPROPRIATED ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22510
IRS990/OtherRevenueTotalAmt056844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227552
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08991
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt08991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06686
IRS990/PayrollTaxesGrp/ProgramServicesAmt011725
IRS990/PayrollTaxesGrp/TotalAmt018411
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04197
IRS990/PensionPlanContributionsGrp/TotalAmt010653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0775352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0700432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08399
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CAROL DAVIS RICORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223971
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/ExpenseAmt066025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058775
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/ExpenseAmt026732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PYInvestmentIncomeAmt017400
IRS990/PYOtherExpensesAmt0236410
IRS990/PYOtherRevenueAmt028480
IRS990/PYProgramServiceRevenueAmt0312625
IRS990/PYRevenuesLessExpensesAmt078961
IRS990/PYSalariesCompEmpBnftPaidAmt0265045
IRS990/PYTotalExpensesAmt0501480
IRS990/PYTotalRevenueAmt0580441
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087363
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/RevenueAmt0204735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258963
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701575
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018963
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317397
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084090
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IRS990ScheduleA/InvestmentIncomePYPct00.0393
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,096,565
Liabilities
$14,520
Net assets
$2,082,045
Revenue
$618,383
Expenses
$531,020
Net income
$87,363
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
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.62$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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