Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,234,369
Down $79,270 (-6.0%) from 2017
Net Assets
Down$1,133,474
Down $65,084 (-5.4%) from 2017
Liabilities
Down$100,895
Down $14,186 (-12%) from 2017
Revenue
Up$543,579
Up $52,022 (+11%) from 2017
Expenses
Up$609,154
Up $47,564 (+8.5%) from 2017
Net Income
Up-$65,575
Up $4,458 (+6.4%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,261,780 | $1,206,997 | ▼ $54,783 |
| Cash and Non-Interest-Bearing Accounts | $41,794 | $17,226 | ▼ $24,568 |
| Savings and Temporary Cash Investments | $10,065 | $10,146 | ▲ $81 |
| Total Assets | $1,313,639 | $1,234,369 | ▼ $79,270 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $111,957 | $95,851 | ▼ $16,106 |
| Other Liabilities | $3,124 | $5,044 | ▲ $1,920 |
| Total Liabilities | $115,081 | $100,895 | ▼ $14,186 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,033,558 | $968,474 | ▼ $65,084 |
| Permanently Rstr Net Assets | $165,000 | $165,000 | → $0 |
| Total Net Assets Fund Balance | $1,198,558 | $1,133,474 | ▼ $65,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,313,639 | $1,234,369 | ▼ $79,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,004,145 | $826,189 | $1,830,334 |
| Equipment | $47,852 | $158,938 | $206,790 |
| Land | $155,000 | - | $155,000 |
| Name | Title |
|---|---|
| Amada Alvidrez | Past President |
| Lacey Johnston | President |
| Kyle Hawkins | Vice President |
| Courtney White | Director |
| Jill Olsen | Director |
| Lance Kemp | Director |
| Tiana McCowan | YMCA Director |
| Kari Montgomery | Secretary |
| Paul Desbien | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,451 |
| Other Expenses | $301,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,778 | $32,260 | - | $194,038 |
| Occupancy | $123,266 | - | - | $123,266 |
| Current Officers, Directors, Trustees, and Key Employees | $43,245 | $43,245 | - | $86,490 |
| Depreciation Depletion | $31,771 | $23,965 | - | $55,736 |
| All Other Expenses | $44,648 | $925 | - | $45,573 |
| Insurance | $28,031 | - | - | $28,031 |
| Payroll Taxes | $16,044 | $5,637 | - | $21,681 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| Other Expenses | $9,006 | $3,531 | - | $12,537 |
| Interest | $3,663 | $3,663 | - | $7,326 |
| Pension Plan Contributions | $2,621 | $2,621 | - | $5,242 |
| Office Expenses | $3,555 | - | - | $3,555 |
| Advertising | $3,162 | - | - | $3,162 |
| Total Functional Expenses | $471,629 | $137,525 | $0 | $609,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,786 |
| 2019 Campaign Donations | $1,500 |
| Y Fair Share Payable | $733 |
| Member Liabilities | $25 |
“The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board.”
“Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth Monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws.”
“The board are members of the YMCA. They are chosen from volunteers and members of the YMCA. The board makes policy decisions. Board members are posted in the reception area of the building. Members do not make direct decisions. The board makes decisions on behalf of the members, as they are members representing all members. Members of the board of directors must retire from active membership on the board for at least one year after serving two consecutive three year terms. The officers are elected annually at a board meeting. Minutes of meetings are recorded and approved at board meetings. The minutes are kept at the YMCA and are available for the public to review.”
“The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end.”
“Forms are completed annually by all board members and officers as per our policy.”
“The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours.”
“Net Fund Balance Used From Temporarily Retricted Funds: Used for Fitness Equipment $ 491 Net Fund Balance Change $ 491”
“Other Program Expenses:Equipment Lease $ 5,453Licenses and Fees 505Miscellaneous 379Program Fitness Expense 32,009Telephone 4,371Training 1,685Staff Uniforms 246Total Other Program Expenses $44,648 Other Management Expenses:Postage $ 848Training 77Total Other Management Expenses $ 925”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denise H Lunt CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803383101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1531 N Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Guymon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 301703 |
| IRS990/CYOtherRevenueAmt | 0 | 6838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307451 |
| IRS990/CYTotalExpensesAmt | 0 | 609154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543579 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55736 |
| IRS990/Desc | 0 | The programs have enabled us to provide healthy activites for youth, adults and senior adults in our community. Everyone has an opportunity to participate in these programs regardless of their income level. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amada Alvidrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Courtney White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kari Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lance Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jill Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lacey Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Desbien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tiana McCowan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | YMCA Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 80728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544704 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4325 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28031 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/InterestGrp/TotalAmt | 0 | 7326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1261780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1206997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2192124 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1133474 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2513 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2513 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Campaign Drive Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Software |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5242 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 165000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Aquatics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fitness |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 298761 |
| IRS990/PYOtherRevenueAmt | 0 | 10729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262829 |
| IRS990/PYTotalExpensesAmt | 0 | 561590 |
| IRS990/PYTotalRevenueAmt | 0 | 491557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2109341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2107506 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2109341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2158246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1004145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 826189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1830334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206790 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Y Fair Share Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 2019 Campaign Donations |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1206997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth Monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board are members of the YMCA. They are chosen from volunteers and members of the YMCA. The board makes policy decisions. Board members are posted in the reception area of the building. Members do not make direct decisions. The board makes decisions on behalf of the members, as they are members representing all members. Members of the board of directors must retire from active membership on the board for at least one year after serving two consecutive three year terms. The officers are elected annually at a board meeting. Minutes of meetings are recorded and approved at board meetings. The minutes are kept at the YMCA and are available for the public to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Forms are completed annually by all board members and officers as per our policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Net Fund Balance Used From Temporarily Retricted Funds: Used for Fitness Equipment $ 491 Net Fund Balance Change $ 491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Program Expenses:Equipment Lease $ 5,453Licenses and Fees 505Miscellaneous 379Program Fitness Expense 32,009Telephone 4,371Training 1,685Staff Uniforms 246Total Other Program Expenses $44,648 Other Management Expenses:Postage $ 848Training 77Total Other Management Expenses $ 925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1033558 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 968474 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1313639 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1313639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80728 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1133474 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455876 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.