Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,553,445
No earlier filing loaded for comparison.
Net Assets
$1,397,708
No earlier filing loaded for comparison.
Liabilities
$155,737
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$595,304
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YMCA ADDS STABILITY TO THE COMMUNITY WHILE GIVING MORAL STRENGTH TO EACH GENERATION. WE OFFER A POSITIVE ENVIRONMENT ENCOURAGING GROWTH OF BODY, MIND AND SPIRIT IN GIRLS AND BOYS, MEN AND WOMEN, FAMILIES OF ALL AGES. OUR COMMITMENT IS TO BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES TODAY, TOMORROW AND FOR GENERATIONS TO COME. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1015 |
| IRS990/Advertising/Total | 0 | 1015 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 53249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11255 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6584 |
| IRS990/AllOtherExpenses/Total | 0 | 17839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | -24821 |
| IRS990/CashNonInterestBearing/EOY | 0 | -56921 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8163 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16325 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53249 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70337 |
| IRS990/CostOfGoodsSold | 0 | 48 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34721 |
| IRS990/DepreciationDepletion/Total | 0 | 58344 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Programs have enabled us to provide healthy activities foryouth, adults and senior adults in our community. Everyone has anopportunity to participate in these programs regardless oftheir income level. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 368359 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN BARRIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE BAGGERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STAN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SERGIO ALVIDREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY MAULDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT RIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R J WILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE BRANDHERM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNETTE WING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUCINDA RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUNE WADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JODI ROSALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNIE WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANETH HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DENISE LUNT ROTHSCHOPF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 507446 |
| IRS990/GrossRents/Real | 0 | 1010 |
| IRS990/GrossSalesOfInventory | 0 | 1377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14470 |
| IRS990/Insurance/ProgramServices | 0 | 14471 |
| IRS990/Insurance/Total | 0 | 28941 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5190 |
| IRS990/Interest/ProgramServices | 0 | 5190 |
| IRS990/Interest/Total | 0 | 10380 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2141070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1589223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1597557 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | YMCA ADDS STABILITY TO THE COMMUNITY WHILE GIVING MORAL STRENGTH TO EACH GENERATION. WE OFFER A POSITIVE ENVIRONMENT ENCOURAGING GROWTH OF BODY, MIND AND SPIRIT IN GIRLS AND BOYS, MEN AND WOMEN, FAMILIES OF ALL AGES. OUR COMMITMENT IS TO BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES TODAY, TOMORROW AND FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 87052 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 138525 |
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| IRS990/OtherExpenses/Description | 0 | YMCA Franchise Fees |
| IRS990/OtherExpenses/Description | 1 | Software-Computer |
| IRS990/OtherExpenses/Description | 2 | Rent Expense |
| IRS990/OtherExpenses/Description | 3 | Direct Program Expenses |
| IRS990/OtherExpenses/Description | 4 | Contracted Labor |
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| IRS990/OtherExpenses/ProgramServices | 1 | 15867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16515 |
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| IRS990/OtherExpenses/Total | 1 | 11673 |
| IRS990/OtherExpenses/Total | 2 | 18240 |
| IRS990/OtherExpenses/Total | 3 | 15867 |
| IRS990/OtherExpenses/Total | 4 | 16515 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | FITNESS |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 3 | AQUATICS PROGRAM |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12809 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 381663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 390061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 350148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 355918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 345528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1823318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1458 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9161 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4954 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43035 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1823318 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 381663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 390061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 350148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 355918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 345528 |
| IRS990ScheduleA/Total170/Total | 0 | 1823318 |
| IRS990ScheduleA/TotalSupport | 0 | 1867811 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.