Civic Intelligence

Billings Family YMCA Inc.

990 • Fiscal year 2019 • EIN 81-0229386

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 10, 2019

402 N 32nd StBillings, MT 59101

(406) 248-1685

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,231

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,497,274

Up $242,567 (+2.6%) from 2018

Net Assets

Up

$7,752,642

Up $82,280 (+1.1%) from 2018

Liabilities

Up

$1,744,632

Up $160,287 (+10%) from 2018

Revenue

Up

$5,213,542

Up $82,385 (+1.6%) from 2018

Expenses

Up

$5,117,180

Up $177,877 (+3.6%) from 2018

Net Income

Down

$96,362

Down $95,492 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,258,674Liabilities 2011: $1,556,572Net Assets 2011: $2,702,1022011Assets 2012: $5,070,707Liabilities 2012: $1,948,485Net Assets 2012: $3,122,2222012Assets 2013: $6,264,946Liabilities 2013: $1,797,462Net Assets 2013: $4,467,4842013Assets 2014: $7,201,178Liabilities 2014: $1,895,525Net Assets 2014: $5,305,6532014Assets 2015: $8,280,149Liabilities 2015: $1,897,595Net Assets 2015: $6,382,5542015Assets 2016: $8,672,744Liabilities 2016: $1,537,643Net Assets 2016: $7,135,1012016Assets 2017: $9,371,168Liabilities 2017: $1,897,111Net Assets 2017: $7,474,0572017Assets 2018: $9,254,707Liabilities 2018: $1,584,345Net Assets 2018: $7,670,3622018Assets 2019: $9,497,274Liabilities 2019: $1,744,632Net Assets 2019: $7,752,6422019Assets 2020: $9,700,449Liabilities 2020: $1,567,295Net Assets 2020: $8,133,1542020Assets 2021: $11,710,505Liabilities 2021: $1,896,535Net Assets 2021: $9,813,9702021Assets 2022: $11,486,053Liabilities 2022: $520,609Net Assets 2022: $10,965,4442022Assets 2023: $11,198,760Liabilities 2023: $627,870Net Assets 2023: $10,570,8902023Assets 2024: $12,025,589Liabilities 2024: $589,519Net Assets 2024: $11,436,0702024Assets 2025: $11,773,382Liabilities 2025: $454,737Net Assets 2025: $11,318,6452025

Highlighted filing

2019

Assets$9,497,274
Liabilities$1,744,632
Net Assets$7,752,642

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,669,026Expenses 2011: $3,275,560Net Income 2011: $393,4662011Expenses 2012: $3,417,6172012Revenue 2013: $4,962,995Expenses 2013: $3,632,744Net Income 2013: $1,330,2512013Revenue 2014: $4,983,948Expenses 2014: $4,186,631Net Income 2014: $797,3172014Revenue 2015: $5,559,758Expenses 2015: $4,365,238Net Income 2015: $1,194,5202015Revenue 2016: $5,228,261Expenses 2016: $4,497,784Net Income 2016: $730,4772016Revenue 2017: $5,185,297Expenses 2017: $4,905,756Net Income 2017: $279,5412017Revenue 2018: $5,131,157Expenses 2018: $4,939,303Net Income 2018: $191,8542018Revenue 2019: $5,213,542Expenses 2019: $5,117,180Net Income 2019: $96,3622019Revenue 2020: $5,545,548Expenses 2020: $5,060,511Net Income 2020: $485,0372020Revenue 2021: $5,948,657Expenses 2021: $4,538,158Net Income 2021: $1,410,4992021Revenue 2022: $5,997,942Expenses 2022: $4,814,912Net Income 2022: $1,183,0302022Revenue 2023: $4,728,558Expenses 2023: $5,022,662Net Income 2023: -$294,1042023Revenue 2024: $6,328,947Expenses 2024: $5,525,533Net Income 2024: $803,4142024Revenue 2025: $5,645,936Expenses 2025: $5,745,780Net Income 2025: -$99,8442025

Highlighted filing

2019

Revenue$5,213,542
Expenses$5,117,180
Net Income$96,362
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,269,450
Mission and Program Overview

Mission

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

The ymca of billings montana is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We further our cause to strengthen community through youth development, social responsibility, and healthy living. 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 and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,011,321$7,459,644▲ $448,323
Cash and Non-Interest-Bearing Accounts$1,407,515$1,216,448▼ $191,067
Investments Other Securities$675,610$735,833▲ $60,223
Prepaid Expenses and Deferred Charges$31,401$37,987▲ $6,586
Pledges and Grants Receivable$52,521$24,029▼ $28,492
Accounts Receivable$56,495$20,989▼ $35,506
Total Assets$9,254,707$9,497,274▲ $242,567
Other Assets Total$19,844$2,344▼ $17,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,020$1,022,416▲ $107,396
Accounts Payable and Accrued Expenses$413,866$441,189▲ $27,323
Deferred Revenue$255,459$281,027▲ $25,568
Total Liabilities$1,584,345$1,744,632▲ $160,287
Net Assets / Fund Balance
Unrestricted Net Assets$6,420,329$6,459,358▲ $39,029
Temporarily Rstr Net Assets$746,390$748,170▲ $1,780
Permanently Rstr Net Assets$503,643$545,114▲ $41,471
Total Net Assets Fund Balance$7,670,362$7,752,642▲ $82,280
Total Liabilities and Net Assets / Fund Balance$9,254,707$9,497,274▲ $242,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,149,175$6,755,897$11,905,072
Land$1,993,416-$1,993,416
Equipment$298,948$817,426$1,116,374
Other Land Buildings$18,105$98,560$116,665
Other Securities$729,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$687,807$38,123▲ $18,994-$744,924
2017$631,447$42,757▲ $13,603-$687,807
2016$547,113$67,313▲ $17,021-$631,447
2015$460,489$78,436▲ $8,188-$547,113
2014$635,009$6,400▼ $5,724$175,196$460,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim KaiserCEOFT$124,231$124,231
Wayne MollerAssociate Executive DirectFT$73,287$73,287
Jennifer KautzCFOFT$54,103$54,103

Board Members and Trustees

NameTitle
Lisa HarmonBoard Chair
Ed GardingBoard Vice Chair
Carl AndersonBoard Member
Carol BeamBoard Member
Devan HoinessBoard Member
Erin HeringerBoard Member
Jennifer HaarrBoard Member
Jon DyreBoard Member
Josiah HugsBoard Member
Nancy HughesBoard Member
Paul FosterBoard Member
Scott BlackBoard Member
Todd PrestonBoard Member
Bill SchrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,741
Program Service Revenue
$4,442,110
Investment Income
$37,911
Other Revenue
$278,780
All Other Contributions
$437,241
Change in Net Assets
$96,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,138Fair Market Value (FMV)
Total Noncash Contributions1$25,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,213,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,826
Total Revenue per Audited Statements
$5,255,368
Total Revenue per Form 990
$5,213,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,092
Other Expenses$2,073,088
Total Fundraising Expense$155,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,124$639,087$74,225$2,493,436
Occupancy$471,503$124,122$1,385$597,010
Office Expenses$319,835$197,634$6,755$524,224
Depreciation Depletion$332,088$18,449$18,449$368,986
Payroll Taxes$212,121$75,663$7,541$295,325
Current Officers, Directors, Trustees, and Key Employees$76,599$178,732-$255,331
Interest-$124,574-$124,574
Advertising$54,978$37,408$10,877$103,263
Fees for Services Other$50,058$26,313$22,735$99,106
Other Expenses$51,296$499$6,620$51,795
Travel$14,795$6,849$2,391$24,035
Fees for Services Accounting$9,390$4,936$4,265$18,591
Total Functional Expenses$3,429,425$1,531,962$155,793$5,117,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,173,088
Expenses per Audited Statements$5,117,180
Total Expenses per Form 990$5,117,180
Expenses Not Reported on Form 990$55,908
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,119
Fundraising Direct Expenses$51,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Marathon$48,739$48,739$40,228$8,511
Total Events$60,119$60,119$51,744$8,375
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The board members elect new governing board members.

Form 990, Part VI, Section B, Line 11B

The board governance committee, along with the ceo and finance director, will meet and review the 990 prior to filing.

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

Conflict of interest policy is monitored through the board of directors by asking members that may have a conflict of interest to abstain from discussion and voting.

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

The board governance committee meets annually to discuss and evaluate the performance of the ceo. This evaluation includes a review of annual compensation and any ajustments are taken to the full board of directors for discussion, review and approval.

Form 990, Part VI, Section C, Line 19

Copies of these documents are kept in the finance director's office and are available for the public upon request.

Filing and Contact Details

Filer

Filer Name
Billings Family Ymca Inc
EIN
81-0229386
Phone
4062481685
Address
402 N 32ND ST, BILLINGS, MT 59101

Signing Officer

Name
Jennifer Kautz
Title
CFO
Phone
4062451685
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kautz
Formed
1905
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
389
Volunteers
274

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Stefeni S Freese CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for oversight of the audit.

FORM 990, PART XII, LINE 2C:

No changes to either the oversight process of the audit or selection process of an independent accountant during the current tax year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are invested in perpetuity with the earnings used to assist the billings ymca with its operations.

PART X, LINE 2:

The ymca is organized as a non-profit corporation in the state of montana and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 2,433. Cost of goods sold 1,731. Fundraising expenses 51,744.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,731. Fundraising expenses 51,744. Loss on disposal of assets 2,433.

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IRS990/ActivityOrMissionDesc0THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. 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 AND MORE.
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IRS990/Desc0HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE OFFER FREE SIX-WEEK GET STARTED CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TO HEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE. THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSES INCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE EVOLUTION, GENTLE GYMS, POWER PUMP AND FIT KIDS. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE AND A WEEKLY WALK AND TALK WITH THE DOC PROGRAM LED BY DR. CHERYL COOK.
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IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KAUTZ
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654103
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01905
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt060119
IRS990/GainOrLossGrp/OtherAmt0-2433
IRS990/GainOrLossGrp/SecuritiesAmt014081
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014081
IRS990/GrossReceiptsAmt05269450
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0124574
IRS990/InterestGrp/TotalAmt0124574
IRS990/InvestmentIncomeGrp/ExclusionAmt026263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0675610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0735833
IRS990/IRPDocumentCnt049
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IRS990/LandBldgEquipCostOrOtherBssAmt015131527
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02433
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5213
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-5213
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0915020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022416
IRS990/NetAssetsOrFundBalancesBOYAmt07670362
IRS990/NetAssetsOrFundBalancesEOYAmt07752642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14082
IRS990/NoncashContributionsAmt025138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01385
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124122
IRS990/OccupancyGrp/ProgramServicesAmt0471503
IRS990/OccupancyGrp/TotalAmt0597010
IRS990/OfficeExpensesGrp/FundraisingAmt06755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319835
IRS990/OfficeExpensesGrp/TotalAmt0524224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019844
IRS990/OtherAssetsTotalGrp/EOYAmt02344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/FundraisingAmt16620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt156283
IRS990/OtherExpensesGrp/ProgramServicesAmt251296
IRS990/OtherExpensesGrp/TotalAmt098601
IRS990/OtherExpensesGrp/TotalAmt162903
IRS990/OtherExpensesGrp/TotalAmt251795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21948
IRS990/OtherRevenueTotalAmt0268207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02493436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212121
IRS990/PayrollTaxesGrp/TotalAmt0295325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0503643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037987
IRS990/PrincipalOfficerNm0JENNIFER KAUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATIC EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02736348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02736348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440679
IRS990/ProgSrvcAccomActy2Grp/Desc0THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, ROCK CLIMBING, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374621
IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02234807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03070941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039623
IRS990/PYOtherExpensesAmt02033743
IRS990/PYOtherRevenueAmt0201895
IRS990/PYProgramServiceRevenueAmt04494208
IRS990/PYRevenuesLessExpensesAmt0191854
IRS990/PYSalariesCompEmpBnftPaidAmt02905560
IRS990/PYTotalExpensesAmt04939303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05131157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395431

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$5.65$5.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.59$11.4$6.33$5.53$0.80
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.63$10.6$4.73$5.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.52$11.0$6.00$4.81$1.18
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.90$9.81$5.95$4.54$1.41
2020Detailed filing. Detailed filing data is available for this year.$9.70$1.57$8.13$5.55$5.06$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.50$1.74$7.75$5.21$5.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.25$1.58$7.67$5.13$4.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.37$1.90$7.47$5.19$4.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.67$1.54$7.14$5.23$4.50$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.90$6.38$5.56$4.37$1.19
2014Summary only. Only limited summary data is available for this year.$7.20$1.90$5.31$4.98$4.19$0.80
2013Summary only. Only limited summary data is available for this year.$6.26$1.80$4.47$4.96$3.63$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.95$3.12$3.42
2011Summary only. Only limited summary data is available for this year.$4.26$1.56$2.70$3.67$3.28$0.39