Civic Intelligence

Kerr County Young Mens Christian Association

990 • Fiscal year 2017 • EIN 74-1506997

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileKERRYMCA.ORG
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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$609,908

Up $202,538 (+50%) from 2016

Net Assets

Up

$606,486

Up $202,042 (+50%) from 2016

Liabilities

Up

$3,422

Up $496 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$556,512

Up $119,109 (+27%) from 2016

Expenses

Down

$366,164

Down $4,273 (-1.2%) from 2016

Net Income

Up

$190,348

Up $123,382 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$609,908
Liabilities$3,422
Net Assets$606,486
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$556,512
Expenses$366,164
Net Income$190,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$623,547
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$198,479$448,891▲ $250,412
Investments Other Securities$132,629$148,345▲ $15,716
Pledges and Grants Receivable-$8,450-
Land, Buildings, and Equipment, Net$76,262$4,222▼ $72,040
Total Assets$407,370$609,908▲ $202,538
Liabilities
Accounts Payable and Accrued Expenses$2,926$3,422▲ $496
Total Liabilities$2,926$3,422▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$268,617$467,659▲ $199,042
Permanently Rstr Net Assets$128,827$128,827→ $0
Temporarily Rstr Net Assets$7,000$10,000▲ $3,000
Total Net Assets Fund Balance$404,444$606,486▲ $202,042
Total Liabilities and Net Assets / Fund Balance$407,370$609,908▲ $202,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,222$87,127$91,349
Other Securities$148,345--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Jon SibertChairman
Robert TempletonChairman
Joseph HenniganVice-chairman
Angela KubacekDirector
Beth LidiakDirector
Dr ColemanDirector
John FraustoDirector
Kirk BondDirector
Liberty DavisDirector
Mike DyalDirector
Rustin ZuberDirector
Steve WadeDirector
Kali BrandtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,788
Program Service Revenue
$230,960
Investment Income
$153,167
Other Revenue
$29,597
All Other Contributions
$83,723
Change in Net Assets
$190,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,096
Other Expenses$139,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,974$16,514-$150,488
Current Officers, Directors, Trustees, and Key Employees$32,154$22,846-$55,000
Fees for Services Other$33,981$1,930-$35,911
Office Expenses$31,265$903-$32,168
Payroll Taxes$15,829$5,779-$21,608
Occupancy$12,447$2,792-$15,239
Insurance$7,055$2,573-$9,628
Fees for Service Investment Mgmnt Fees-$8,690-$8,690
Fees for Services Accounting-$5,620-$5,620
Payments to Affiliates-$5,012-$5,012
Depreciation Depletion$3,752$1,250-$5,002
Conferences and Meetings$1,980$244-$2,224
Travel$1,957$179-$2,136
Advertising$1,081$271-$1,352
Other Expenses$40$268-$308
Total Functional Expenses$289,248$76,916$0$366,164
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.”

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
2018-06-14
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
38
Volunteers
0

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 461 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02573
IRS990/InsuranceGrp/ProgramServicesAmt07055
IRS990/InsuranceGrp/TotalAmt09628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148345
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04222
IRS990/LandBldgEquipCostOrOtherBssAmt091349
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067035
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/NetAssetsOrFundBalancesBOYAmt0404444
IRS990/NetAssetsOrFundBalancesEOYAmt0606486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0146965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146965
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02792
IRS990/OccupancyGrp/ProgramServicesAmt012447
IRS990/OccupancyGrp/TotalAmt015239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OfficeExpensesGrp/ProgramServicesAmt031265
IRS990/OfficeExpensesGrp/TotalAmt032168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt06152
IRS990/OtherExpensesGrp/ProgramServicesAmt14462
IRS990/OtherExpensesGrp/ProgramServicesAmt23119
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt06152
IRS990/OtherExpensesGrp/TotalAmt15396
IRS990/OtherExpensesGrp/TotalAmt24230
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150488
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05012
IRS990/PaymentsToAffiliatesGrp/TotalAmt05012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05779
IRS990/PayrollTaxesGrp/ProgramServicesAmt015829
IRS990/PayrollTaxesGrp/TotalAmt021608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08450
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/RelatedOrExemptFuncIncomeAmt0124523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04804
IRS990/PYOtherExpensesAmt0139308
IRS990/PYOtherRevenueAmt030045
IRS990/PYProgramServiceRevenueAmt0244221
IRS990/PYRevenuesLessExpensesAmt066966
IRS990/PYSalariesCompEmpBnftPaidAmt0231129
IRS990/PYTotalExpensesAmt0370437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029597
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt01094223
IRS990ScheduleA/SubstantialContributorsTotAmt0280456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374679
IRS990ScheduleA/TotalSupportAmt01388597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04222
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148345
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407370
IRS990/TotalAssetsEOYAmt0609908
IRS990/TotalAssetsGrp/BOYAmt0407370
IRS990/TotalAssetsGrp/EOYAmt0609908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142788
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02926
IRS990/TotalLiabilitiesEOYAmt03422
IRS990/TotalLiabilitiesGrp/BOYAmt02926
IRS990/TotalLiabilitiesGrp/EOYAmt03422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289248
IRS990/TotalProgramServiceRevenueAmt0230960
IRS990/TotalReportableCompFromOrgAmt055000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,908
Liabilities
$3,422
Net assets
$606,486
Revenue
$556,512
Expenses
$366,164
Net income
$190,348
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
2017Detailed filing. Detailed filing data is available for this year.$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