Civic Intelligence

Kerr County Young Mens Christian Association

990 • Fiscal year 2015 • EIN 74-1506997

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 290188Kerrville, TX 78029

(830) 896-8000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,558

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$338,077

Down $35,857 (-9.6%) from 2014

Net Assets

Down

$336,402

Down $25,223 (-7.0%) from 2014

Liabilities

Down

$1,675

Down $10,634 (-86%) from 2014

Revenue

Down

$567,790

Down $277,841 (-33%) from 2014

Expenses

Down

$641,254

Down $182,021 (-22%) from 2014

Net Income

Down

-$73,464

Down $95,820 (-429%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $478,977Liabilities 2010: $0Net Assets 2010: $478,9772010Assets 2011: $403,748Liabilities 2011: $6,032Net Assets 2011: $397,7162011Assets 2012: $397,272Liabilities 2012: $0Net Assets 2012: $397,2722012Assets 2013: $349,618Liabilities 2013: $8,625Net Assets 2013: $340,9932013Assets 2014: $373,934Liabilities 2014: $12,309Net Assets 2014: $361,6252014Assets 2015: $338,077Liabilities 2015: $1,675Net Assets 2015: $336,4022015Assets 2016: $407,370Liabilities 2016: $2,926Net Assets 2016: $404,4442016Assets 2017: $609,908Liabilities 2017: $3,422Net Assets 2017: $606,4862017Assets 2018: $612,012Liabilities 2018: $292Net Assets 2018: $611,7202018Assets 2019: $622,902Liabilities 2019: $240Net Assets 2019: $622,6622019Assets 2020: $801,744Liabilities 2020: $0Net Assets 2020: $801,7442020Assets 2021: $791,633Liabilities 2021: $400Net Assets 2021: $791,2332021Assets 2022: $724,327Liabilities 2022: $2,892Net Assets 2022: $721,4352022Assets 2023: $697,704Liabilities 2023: $2,327Net Assets 2023: $695,3772023Assets 2024: $679,139Liabilities 2024: $8,708Net Assets 2024: $670,4312024

Highlighted filing

2015

Assets$338,077
Liabilities$1,675
Net Assets$336,402

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $820,1042010Expenses 2011: $819,4792011Revenue 2012: $720,102Expenses 2012: $723,262Net Income 2012: -$3,1602012Revenue 2013: $848,351Expenses 2013: $904,628Net Income 2013: -$56,2772013Revenue 2014: $845,631Expenses 2014: $823,275Net Income 2014: $22,3562014Revenue 2015: $567,790Expenses 2015: $641,254Net Income 2015: -$73,4642015Revenue 2016: $437,403Expenses 2016: $370,437Net Income 2016: $66,9662016Revenue 2017: $556,512Expenses 2017: $366,164Net Income 2017: $190,3482017Revenue 2018: $343,710Expenses 2018: $338,476Net Income 2018: $5,2342018Revenue 2019: $327,011Expenses 2019: $334,973Net Income 2019: -$7,9622019Revenue 2020: $468,824Expenses 2020: $290,845Net Income 2020: $177,9792020Revenue 2021: $282,584Expenses 2021: $295,339Net Income 2021: -$12,7552021Revenue 2022: $309,435Expenses 2022: $352,936Net Income 2022: -$43,5012022Revenue 2023: $311,209Expenses 2023: $354,432Net Income 2023: -$43,2232023Revenue 2024: $347,213Expenses 2024: $374,335Net Income 2024: -$27,1222024

Highlighted filing

2015

Revenue$567,790
Expenses$641,254
Net Income-$73,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$567,790
Mission and Program Overview

Mission

The ymca of kerr county is a charitable, communtiy service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$129,905$128,827▼ $1,078
Cash and Non-Interest-Bearing Accounts$168,916$127,869▼ $41,047
Land, Buildings, and Equipment, Net$72,543$81,381▲ $8,838
Accounts Receivable$2,570$0▼ $2,570
Total Assets$373,934$338,077▼ $35,857
Liabilities
Accounts Payable and Accrued Expenses$12,309$1,675▼ $10,634
Total Liabilities$12,309$1,675▼ $10,634
Net Assets / Fund Balance
Unrestricted Net Assets$150,764$200,575▲ $49,811
Permanently Rstr Net Assets$125,698$128,827▲ $3,129
Temporarily Rstr Net Assets$85,163$7,000▼ $78,163
Total Net Assets Fund Balance$361,625$336,402▼ $25,223
Total Liabilities and Net Assets / Fund Balance$373,934$338,077▼ $35,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,969$111,187$126,156
Buildings$66,412$41,337$107,749
Other Securities$128,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg PeschelCEOFT$28,558$28,558
Brenda ThomphsonFormer CEOFT$11,665$11,665

Board Members and Trustees

NameTitle
Robert TempletonChairman
Mike EzerVice Chairman
Kirk BondDirector
Krista RobertsDirector
Lisa WintersDirector
Mike DyalDirector
Rachel DavidsonDirector
Rustin ZuberDirector
Samantha TaylorSecretary
Kathy PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,304
Program Service Revenue
$337,982
Investment Income
$1,052
Other Revenue
$5,452
All Other Contributions
$41,337
Change in Net Assets
$-73,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,131
Other Expenses$232,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,946$22,499-$325,445
Occupancy$50,411$20,450-$70,861
Office Expenses$59,644$8,132-$67,776
Current Officers, Directors, Trustees, and Key Employees$31,471$22,214-$53,685
Fees for Services Other$38,019$1,473-$39,492
Payroll Taxes$27,254$2,747-$30,001
Insurance$11,706$2,584-$14,290
Payments to Affiliates-$11,143-$11,143
Depreciation Depletion$5,360$1,786-$7,146
Travel$1,279$2,454-$3,733
Advertising$2,421$385-$2,806
Other Expenses$2,770$2,229-$2,770
Conferences and Meetings$1,764$602-$2,366
Fees for Service Investment Mgmnt Fees-$2,117-$2,117
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$538,964$102,290$0$641,254
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
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
Yes
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, Section B, Line 11

A draft of the federal form 990 is emailed to the entire board of directors to review the final return prior to filing.

Form 990, Part VI, Section B, Line 12C

Form 990, part vi sec b line 12b & 12c: the board has approved a conflict of interest policy which is to be signed and reviewed annually by all staff & directors. Any conflict is expected to be disclosed to the other members.

Form 990, Part VI, Section B, Line 15A

Form 990, part vi sec b line 15a & 15b: the board of directors annually review salaries.

Form 990, Part VI, Section C, Line 19

The kerr county ymca makes its governing documents, determination letter, form 1023, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
KERR COUNTY YOUNG MEN'S
EIN
74-1506997
Phone
8308968000
Address
PO BOX 290188, KERRVILLE, TX 78029

Signing Officer

Name
Greg Peschel
Title
CEO
Phone
8308968000
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Peschel
Formed
1962
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
258

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In october of 2015 the ymca discontinued the child care services for preschoolers.

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01675
IRS990/AccountsReceivableGrp/BOYAmt02570
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/ProgramServicesAmt02421
IRS990/AdvertisingGrp/TotalAmt02806
IRS990/AllOtherContributionsAmt041337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODI MOORE
IRS990/BooksInCareOfDetail/PhoneNum08308968000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 SIDNEY BAKER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168916
IRS990/CashNonInterestBearingGrp/EOYAmt0127869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0602
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01764
IRS990/ConferencesMeetingsGrp/TotalAmt02366
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01052
IRS990/CYOtherExpensesAmt0232123
IRS990/CYOtherRevenueAmt05452
IRS990/CYProgramServiceRevenueAmt0337982
IRS990/CYRevenuesLessExpensesAmt0-73464
IRS990/CYSalariesCompEmpBnftPaidAmt0409131
IRS990/CYTotalExpensesAmt0641254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05360
IRS990/DepreciationDepletionGrp/TotalAmt07146
IRS990/Desc0YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD & TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, YOUTH SPORTS, AND DAY CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUNG PEOPLE WE ENGAGE. OUR YOUTH DEVELOPMENT PROGRAMS AT KERR COUNTY YMCA INCLUDE:CHILD CARE FOR SCHOOL AGE CHILDREN -- THE YMCA IS DEDICATED TO PROVIDING HIGH-QUALITY, AFFORDABLE CHILD CARE. AS THE NATION'S LARGEST PROVIDER OF CHILD CARE PROGRAMS, THE YMCA PROVIDES FAMILY-CENTERED, VALUES-BASED PROGRAMS TO NURTURE CHILDREN'S HEALTH DEVELOPMENT. WELL-TRAINED STAFF PROVIDE SAFE, AFFORDABLE, HIGH-QUALITY CARE SO YOU CAN HAVE PEACE OF MIND WHILE YOU WORK. THE CHILD CARE PROGRAM IS OPEN TO ALL, WITH FINANCIAL AID AVAILABLE. STAFF MEMBERS ARE PARTNERS WITH PARENTS AND OTHER CAREGIVERS, WORKING TOGETHER TO HELP KIDS GROW UP HEALTHY, HAPPY AND STRONG. WE SERVED APPROXIMATELY 184 CHILDREN IN OUR PRESCHOOL PROGRAM AND APPROXIMATELY 158 CHILDREN IN OUR AFTER-SCHOOL PROGRAM DURING 2015.YOUTH SPORTS -- THE YOUTH SPORTS PROGRAMS FILL KIDS' DISCRETIONARY HOURS WITH POSITIVE ACTIVITIES AND CARING ADULT ATTENTION. COACHES, OFTEN VOLUNTEERS, INCLUDING MANY PARENTS, EMPHASIZE TEAMWORK AND COOPERATION OVER WINNING AT ANY COST, DEVELOPING GOOD VALUES OVER DEVELOPING THE NEXT SUPERSTAR. SPORTS PROGRAMS ARE AVAILABLE TO ALL KIDS WITHOUT REGARD TO THEIR ABILITY TO PAY. APPROXIMATELY 646 CHILDREN PARTICIPATED IN OUR YOUTH SPORTS PROGRAMS DURING 2015.DAY CAMPS -- THE KERR COUTY YMCA DAY CAMPS PROVIDE A FULL DAY (7:30-5:30) OF RECREATIONAL, EDUCATIONAL AND SPECIALIZED CARE FOR YOUTH IN GRADES KINDERGARTEN THROUGH 5TH. A VARIETY OF OPPORTUNITIES INCLUDING GROUP GAMES, SWIMMING, SPORTS, ARTS AND CRAFTS, FIELD TRIPS, AND OTHER ENRICHMENT ACTIVITIES BUILT AROUND CHARACTER DEVELOPMENT ARE OFFERED DURING THESE DAY CAMP DAYS. OVER 241 CHILDREN PARTICIPATED IN THE 2015 DAY CAMP PROGRAM WHICH ENABLED PARENTS TO CONTINUE WORKING THROUGHOUT THE HOLIDAYS AND GAVE THE CHILDREN A CHANCE TO EXPERIENCE A POSITIVE ENVIRONMENT WHILE HAVING LOTS OF FUN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt036000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038019
IRS990/FeesForServicesOtherGrp/TotalAmt039492
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02117
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE EZER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DYAL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK BOND
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTIN ZUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG PESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA THOMPHSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1028558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0160967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02584
IRS990/InsuranceGrp/ProgramServicesAmt011706
IRS990/InsuranceGrp/TotalAmt014290
IRS990/InvestmentIncomeGrp/ExclusionAmt01052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128827
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081381
IRS990/LandBldgEquipCostOrOtherBssAmt0233905
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF KERR COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361625
IRS990/NetAssetsOrFundBalancesEOYAmt0336402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020450
IRS990/OccupancyGrp/ProgramServicesAmt050411
IRS990/OccupancyGrp/TotalAmt070861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08132
IRS990/OfficeExpensesGrp/ProgramServicesAmt059644
IRS990/OfficeExpensesGrp/TotalAmt067776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ProgramServicesAmt03919
IRS990/OtherExpensesGrp/ProgramServicesAmt12770
IRS990/OtherExpensesGrp/TotalAmt06148
IRS990/OtherExpensesGrp/TotalAmt12770
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05452
IRS990/OtherRevenueTotalAmt05452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325445
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011143
IRS990/PaymentsToAffiliatesGrp/TotalAmt011143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02747
IRS990/PayrollTaxesGrp/ProgramServicesAmt027254
IRS990/PayrollTaxesGrp/TotalAmt030001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG PESCHEL
IRS990/PriorPeriodAdjustmentsAmt012239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05637
IRS990/PYOtherExpensesAmt0266901
IRS990/PYOtherRevenueAmt019748
IRS990/PYProgramServiceRevenueAmt0374363
IRS990/PYRevenuesLessExpensesAmt022356
IRS990/PYSalariesCompEmpBnftPaidAmt0556374
IRS990/PYTotalExpensesAmt0823275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01714331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01765628
IRS990ScheduleA/SubstantialContributorsTotAmt0192040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957668
IRS990ScheduleA/TotalSupportAmt01961483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107749
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION TEXAS HILL COUNTRY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081381
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER OF 2015 THE YMCA DISCONTINUED THE CHILD CARE SERVICES FOR PRESCHOOLERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW THE FINAL RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI SEC B LINE 12B & 12C: THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS TO BE SIGNED AND REVIEWED ANNUALLY BY ALL STAFF & DIRECTORS. ANY CONFLICT IS EXPECTED TO BE DISCLOSED TO THE OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI SEC B LINE 15A & 15B: THE BOARD OF DIRECTORS ANNUALLY REVIEW SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE KERR COUNTY YMCA MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, FORM 1023, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373934
IRS990/TotalAssetsEOYAmt0338077
IRS990/TotalAssetsGrp/BOYAmt0373934
IRS990/TotalAssetsGrp/EOYAmt0338077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223304
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012309
IRS990/TotalLiabilitiesEOYAmt01675
IRS990/TotalLiabilitiesGrp/BOYAmt012309
IRS990/TotalLiabilitiesGrp/EOYAmt01675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538964
IRS990/TotalProgramServiceRevenueAmt0337982
IRS990/TotalReportableCompFromOrgAmt040223
IRS990/TotalRevenueGrp/ExclusionAmt01052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.09$6.70$3.47$3.74$0.27
2023Summary only. Only limited summary data is available for this year.$6.98$0.02$6.95$3.11$3.54$0.43
2022Summary only. Only limited summary data is available for this year.$7.24$0.03$7.21$3.09$3.53$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.91$2.83$2.95$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$4.69$2.91$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$3.27$3.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$3.44$3.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.03$6.06$5.57$3.66$1.90
2016Summary only. Only limited summary data is available for this year.$4.07$0.03$4.04$4.37$3.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$5.68$6.41$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.12$3.62$8.46$8.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.09$3.41$8.48$9.05$0.56
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$7.20$7.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.06$3.98$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$8.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits