Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,299,624
Up $65,255 (+5.3%) from 2018
Net Assets
Up$1,217,387
Up $83,913 (+7.4%) from 2018
Liabilities
Down$82,237
Down $18,658 (-18%) from 2018
Revenue
Down$537,971
Down $5,608 (-1.0%) from 2018
Expenses
Down$550,527
Down $58,627 (-9.6%) from 2018
Net Income
Up-$12,556
Up $53,019 (+81%) from 2018
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 | $1,206,997 | $1,153,189 | ▼ $53,808 |
| Cash and Non-Interest-Bearing Accounts | $17,226 | $136,136 | ▲ $118,910 |
| Savings and Temporary Cash Investments | $10,146 | $10,299 | ▲ $153 |
| Total Assets | $1,234,369 | $1,299,624 | ▲ $65,255 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $95,851 | $78,581 | ▼ $17,270 |
| Other Liabilities | $5,044 | $3,656 | ▼ $1,388 |
| Total Liabilities | $100,895 | $82,237 | ▼ $18,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $968,474 | $1,052,387 | ▲ $83,913 |
| Net Assets With Donor Restrictions | $165,000 | $165,000 | → $0 |
| Total Net Assets Fund Balance | $1,133,474 | $1,217,387 | ▲ $83,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,369 | $1,299,624 | ▲ $65,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $956,216 | $874,118 | $1,830,334 |
| Equipment | $41,973 | $166,421 | $208,394 |
| Land | $155,000 | - | $155,000 |
| Name | Title |
|---|---|
| Amada Alvidrez | Past President |
| Paul Montgomery | President |
| Kyle Hawkins | Vice President |
| Courtney White | Director |
| Lacey Johnston | Director |
| Lance Kemp | Director |
| Paul Desbien | Director |
| Tiana McCowan | YMCA Director |
| Chelsea Cappellucci | Secretary |
| Marsha Cobb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,851 |
| Other Expenses | $272,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,007 | $24,557 | - | $183,564 |
| Occupancy | $95,525 | - | - | $95,525 |
| Current Officers, Directors, Trustees, and Key Employees | $35,019 | $35,019 | - | $70,038 |
| Depreciation Depletion | $31,447 | $23,965 | - | $55,412 |
| All Other Expenses | $46,786 | $515 | - | $47,301 |
| Insurance | $26,960 | - | - | $26,960 |
| Payroll Taxes | $14,517 | $5,101 | - | $19,618 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| Other Expenses | $8,872 | $4,905 | - | $13,777 |
| Interest | $3,081 | $3,081 | - | $6,162 |
| Pension Plan Contributions | $2,315 | $2,316 | - | $4,631 |
| Office Expenses | $2,692 | - | - | $2,692 |
| Advertising | $1,619 | - | - | $1,619 |
| Total Functional Expenses | $427,840 | $122,687 | $0 | $550,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,754 |
| Y Fair Share Payable | $1,685 |
| 2019 Campaign Donations | - |
| Member Liabilities | $-783 |
“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.”
“Pool Heater Fund Received $24,698Interest on Heater Fund 58Capital Improvement Fund 70,058Interest on Brown/Kear Fund 152Interest on Insurance Reserve Fund 27Sip N Fit Net Revenue 1,476Total New Funds Received $96,469”
“Other Program Expenses:Equipment Lease $ 5,528Licenses and Fees 520Miscellaneous 321Program Fitness Expense 35,103Telephone 4,315Training 325Staff Uniforms 674Total Other Program Expenses $46,786 Other Management Expenses:Postage $ 515Total Other Management Expenses $ 515”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| 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 | 1619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1619 |
| IRS990/AllOtherContributionsAmt | 0 | 1605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70038 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 735 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 5728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12556 |
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| IRS990/CYTotalExpensesAmt | 0 | 550527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537971 |
| 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 | 31447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55412 |
| 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 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marsha Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tiana McCowan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | YMCA Director |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990/GovernmentGrantsAmt | 0 | 60651 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538706 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3020 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3443 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3081 |
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| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217387 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2708 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2708 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3020 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Campaign Drive Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer Software |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3656 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183564 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4631 |
| 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 | 312020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 301703 |
| IRS990/PYOtherRevenueAmt | 0 | 6838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65575 |
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| IRS990/PYTotalExpensesAmt | 0 | 609154 |
| IRS990/PYTotalRevenueAmt | 0 | 543579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3020 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 469987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 435980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2118771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11485 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2114401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 435980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415070 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2156485 |
| 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 | 956216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 874118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1830334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1685 |
| 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 | 1153189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3656 |
| 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 | Pool Heater Fund Received $24,698Interest on Heater Fund 58Capital Improvement Fund 70,058Interest on Brown/Kear Fund 152Interest on Insurance Reserve Fund 27Sip N Fit Net Revenue 1,476Total New Funds Received $96,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Program Expenses:Equipment Lease $ 5,528Licenses and Fees 520Miscellaneous 321Program Fitness Expense 35,103Telephone 4,315Training 325Staff Uniforms 674Total Other Program Expenses $46,786 Other Management Expenses:Postage $ 515Total Other Management Expenses $ 515 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1234369 |
| IRS990/TotalAssetsEOYAmt | 0 | 1299624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1234369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1299624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62256 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1133474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217387 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 469987 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.