Civic Intelligence

Kerr County Young Mens Christian Association

990 • Fiscal year 2016 • EIN 74-1506997

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$407,370

Flat from 2016

Net Assets

Flat

$404,444

Flat from 2016

Liabilities

Flat

$2,926

Flat from 2016

Revenue

Flat

$437,403

Flat from 2016

Expenses

Flat

$370,437

Flat from 2016

Net Income

Flat

$66,966

Flat from 2016

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 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

2016

Assets$407,370
Liabilities$2,926
Net Assets$404,444

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 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

2016

Revenue$437,403
Expenses$370,437
Net Income$66,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$437,403
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
Cash and Non-Interest-Bearing Accounts$127,869$198,479▲ $70,610
Investments Other Securities$128,827$132,629▲ $3,802
Land, Buildings, and Equipment, Net$81,382$76,262▼ $5,120
Total Assets$338,077$407,370▲ $69,293
Liabilities
Accounts Payable and Accrued Expenses$1,675$2,926▲ $1,251
Total Liabilities$1,675$2,926▲ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$200,575$268,617▲ $68,042
Permanently Rstr Net Assets$128,827$128,827→ $0
Temporarily Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$336,402$404,444▲ $68,042
Total Liabilities and Net Assets / Fund Balance$338,077$407,370▲ $69,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,566$113,590$126,156
Buildings$63,696$44,054$107,750
Other Securities$132,629--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg PeschelCEOFT$55,000$55,000

Board Members and Trustees

NameTitle
Robert TempletonChairman
Mike EzerVice Chairman
Angela KubacekDirector
Dr Jon SibertDirector
John FraustoDirector
Kali BrandtDirector
Kirk BondDirector
Lisa WintersDirector
Mike DyalDirector
Rachel DavidsonDirector
Rustin ZuberDirector
Steve WadeDirector
Samantha TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,333
Program Service Revenue
$244,221
Investment Income
$4,804
Other Revenue
$30,045
All Other Contributions
$85,080
Change in Net Assets
$66,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,129
Other Expenses$139,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,852$22,398-$159,250
Current Officers, Directors, Trustees, and Key Employees$24,708$30,292-$55,000
Office Expenses$39,826$1,300-$41,126
Fees for Services Other$29,596$2,867-$32,463
Payroll Taxes$12,728$4,151-$16,879
Payments to Affiliates-$9,840-$9,840
Insurance$6,771$2,302-$9,073
Fees for Services Accounting-$8,850-$8,850
Fees for Service Investment Mgmnt Fees-$7,380-$7,380
Occupancy$5,657$1,723-$7,380
Depreciation Depletion$3,840$1,280-$5,120
Travel$1,609$1,565-$3,174
Advertising$896$348-$1,244
Conferences and Meetings$439$758-$1,197
Other Expenses$78$120-$198
Total Functional Expenses$271,327$99,110$0$370,437
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
Yes
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 11B

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

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 15

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, form 990 and conflict of interest policy available to the public upon request.

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.

Filing and Contact Details

Filer

Filer Name
Kerr County Young Mens
EIN
74-1506997
Phone
8308968000
Address
PO BOX 290188, KERRVILLE, TX 78029

Signing Officer

Name
Greg Peschel
Title
Chief Executive Officer
Phone
8308968000
Signed
2017-06-14
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
32
Volunteers
258

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Raw XML AppendixShowing 400 of 473 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.

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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 158 CHILDREN IN OUR AFTER-SCHOOL PROGRAM DURING 2016.YOUTH SPORTS -- THE YOUTH SPORTS PROGRAMS FILL KIDS' DISCRETIONARY HOURS WITH POSITIVE ACTIVITIES AND CARING ADULT ATTENTION. COACHES, ALWAYS 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 2016.DAY CAMPS -- THE KERR COUNTY 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 2016 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.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt06771
IRS990/InsuranceGrp/TotalAmt09073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132629
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076262
IRS990/LandBldgEquipCostOrOtherBssAmt0233906
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336402
IRS990/NetAssetsOrFundBalancesEOYAmt0404444
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01723
IRS990/OccupancyGrp/ProgramServicesAmt05657
IRS990/OccupancyGrp/TotalAmt07380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt039826
IRS990/OfficeExpensesGrp/TotalAmt041126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt05665
IRS990/OtherExpensesGrp/ProgramServicesAmt12662
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/TotalAmt07268
IRS990/OtherExpensesGrp/TotalAmt13955
IRS990/OtherExpensesGrp/TotalAmt21040
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04545
IRS990/OtherRevenueTotalAmt04545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159250
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09840
IRS990/PaymentsToAffiliatesGrp/TotalAmt09840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04151
IRS990/PayrollTaxesGrp/ProgramServicesAmt012728
IRS990/PayrollTaxesGrp/TotalAmt016879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG PESCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0232123
IRS990/PYOtherRevenueAmt05452
IRS990/PYProgramServiceRevenueAmt0337982
IRS990/PYRevenuesLessExpensesAmt0-73464
IRS990/PYSalariesCompEmpBnftPaidAmt0409131
IRS990/PYTotalExpensesAmt0641254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt01304214
IRS990ScheduleA/SubstantialContributorsTotAmt0353697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657911
IRS990ScheduleA/TotalSupportAmt01666058
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/BookValueAmt063696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107750
IRS990ScheduleD/EquipmentGrp/BookValueAmt012566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132629
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076262
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW THE FINAL RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KERR COUNTY YMCA MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, FORM 1023, FORM 990 AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW THE FINAL RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338077
IRS990/TotalAssetsEOYAmt0407370
IRS990/TotalAssetsGrp/BOYAmt0338077
IRS990/TotalAssetsGrp/EOYAmt0407370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158333
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271327

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$4.37$3.70$0.67
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