Civic Intelligence

Billings Family YMCA Inc.

990 • Fiscal year 2021 • EIN 81-0229386

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 24, 2022

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$153,647

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,710,505

Up $2,010,056 (+21%) from 2020

Net Assets

Up

$9,813,970

Up $1,680,816 (+21%) from 2020

Liabilities

Up

$1,896,535

Up $329,240 (+21%) from 2020

Revenue

Up

$5,948,657

Up $403,109 (+7.3%) from 2020

Expenses

Down

$4,538,158

Down $522,353 (-10%) from 2020

Net Income

Up

$1,410,499

Up $925,462 (+191%) from 2020

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

2021

Assets$11,710,505
Liabilities$1,896,535
Net Assets$9,813,970

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

2021

Revenue$5,948,657
Expenses$4,538,158
Net Income$1,410,499
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$5,992,170
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$7,668,622$7,969,331▲ $300,709
Cash and Non-Interest-Bearing Accounts$1,282,151$2,323,284▲ $1,041,133
Investments Other Securities$685,207$1,310,203▲ $624,996
Prepaid Expenses and Deferred Charges$54,146$86,499▲ $32,353
Pledges and Grants Receivable$10,173$13,258▲ $3,085
Accounts Receivable$150$7,930▲ $7,780
Total Assets$9,700,449$11,710,505▲ $2,010,056
Liabilities
Accounts Payable and Accrued Expenses$583,893$1,003,359▲ $419,466
Mortgage Notes Payable Secured by Investment Property$839,407$699,549▼ $139,858
Deferred Revenue$143,995$193,627▲ $49,632
Total Liabilities$1,567,295$1,896,535▲ $329,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,904,133$8,037,595▲ $1,133,462
Net Assets With Donor Restrictions$1,229,021$1,776,375▲ $547,354
Total Net Assets Fund Balance$8,133,154$9,813,970▲ $1,680,816
Total Liabilities and Net Assets / Fund Balance$9,700,449$11,710,505▲ $2,010,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,323,981$7,243,807$12,567,788
Land$1,993,416-$1,993,416
Equipment$651,934$1,198,172$1,850,106
Other Securities$46,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$694,998$340,000▲ $236,139-$1,271,137
2019$744,924$12,425▼ $62,351-$694,998
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KaiserCEOFT$142,217$11,430$142,217
Wayne MollerAssociate Executive DirectFT$81,842$12,446$94,288
Jennifer KautzCFOFT$60,327$11,113$71,440

Board Members and Trustees

NameTitle
Jennifer HaarrPresident
John DyreVice President
Bill SchrockBoard Member
Brad SperryBoard Member
Carl AndersonBoard Member
Ed GardingBoard Member
Ethan KanningBoard Member
Josiah HugsBoard Member
Nancy HughesBoard Member
Pat HittmeierBoard Member
Paul FosterBoard Member
Trevor EastmanBoard Member
Trudi PaulsonBoard Member
Carol BeamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,559
Program Service Revenue
$3,314,815
Investment Income
$20,809
Other Revenue
$252,474
All Other Contributions
$932,794
Change in Net Assets
$1,410,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,575
Total Revenue per Audited Statements
$6,178,232
Total Revenue per Form 990
$5,948,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,670,063
Other Expenses$1,868,095
Total Fundraising Expense$144,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,934$566,036$69,588$2,227,558
Occupancy$478,677$80,304-$558,981
Office Expenses$416,213$48,013$12,810$477,036
Depreciation Depletion$375,993$20,888$20,888$417,769
Current Officers, Directors, Trustees, and Key Employees$82,942$193,531-$276,473
Payroll Taxes$161,838$-1,223$5,417$166,032
Interest-$107,275-$107,275
Fees for Services Other$51,444$23,223$261$74,928
Advertising$27,283$15,585$740$43,608
Other Expenses$31,197$2,000$16$33,213
Fees for Services Accounting$12,839$5,796$65$18,700
Travel$4,304$718$500$5,522
Fees for Services Legal$426$192$2$620
Total Functional Expenses$3,276,423$1,117,273$144,462$4,538,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,538,158
Total Expenses per Form 990$4,538,158
Total Expenses per Audited Statements$4,530,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-7,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,957
Fundraising Direct Expenses$39,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Marathon$85,460$54,957$39,399$15,558
Total Events$85,460$54,957$39,399$15,558
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kautz
Formed
1905
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
403
Volunteers
124

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Kendra a Moran 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:

Cost of goods sold 1,199. Fundraising event expenses investment expenses neted against revenues on financial statement -8,547.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,199. Fundraising expenses investment expenses -8,547. Rounding -2.

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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/PersonNm11PAT HITTMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12TREVOR EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRUDI PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM KAISER
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/ReportableCompFromOrgAmt14142217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660327
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030503
IRS990/FundraisingDirectExpensesAmt039399
IRS990/FundraisingGrossIncomeAmt054957
IRS990/GainOrLossGrp/OtherAmt0365
IRS990/GainOrLossGrp/SecuritiesAmt0-1915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01397262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt05992170
IRS990/GrossSalesOfInventoryAmt01409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0107275
IRS990/InterestGrp/TotalAmt0107275
IRS990/InvestmentIncomeGrp/ExclusionAmt022359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0685207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01310203
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08441979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07668622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07969331
IRS990/LandBldgEquipCostOrOtherBssAmt016411310
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699549
IRS990/NetAssetsOrFundBalancesBOYAmt08133154
IRS990/NetAssetsOrFundBalancesEOYAmt09813970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06904133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08037595
IRS990/NoncashContributionsAmt011900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080304
IRS990/OccupancyGrp/ProgramServicesAmt0478677
IRS990/OccupancyGrp/TotalAmt0558981
IRS990/OfficeExpensesGrp/FundraisingAmt012810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416213
IRS990/OfficeExpensesGrp/TotalAmt0477036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt034175
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt040388
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt231197
IRS990/OtherExpensesGrp/TotalAmt074707
IRS990/OtherExpensesGrp/TotalAmt155736
IRS990/OtherExpensesGrp/TotalAmt233213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REVENUE PASSTHROUGH
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21088
IRS990/OtherRevenueTotalAmt0236706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591934
IRS990/OtherSalariesAndWagesGrp/TotalAmt02227558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161838
IRS990/PayrollTaxesGrp/TotalAmt0166032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086499
IRS990/PrincipalOfficerNm0JENNIFER KAUTZ
IRS990/PriorPeriodAdjustmentsAmt033394
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/RelatedOrExemptFuncIncomeAmt02248595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02248595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414920
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/ExpenseAmt0206105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208520
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/ExpenseAmt02278752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02305452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047935
IRS990/PYOtherExpensesAmt02002501
IRS990/PYOtherRevenueAmt0266294
IRS990/PYProgramServiceRevenueAmt04505960
IRS990/PYRevenuesLessExpensesAmt0485037
IRS990/PYSalariesCompEmpBnftPaidAmt03058010
IRS990/PYTotalExpensesAmt05060511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05545548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01410499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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