Civic Intelligence

Casper Family YMCA

990 • Fiscal year 2015 • EIN 83-0197773

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profilecasperymca.org

View Organization Page

315 E 15th StreetCasper, WY 82601

(307) 234-9187

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,883,835

Up $6,800,392 (+84%) from 2014

Net Assets

Up

$14,706,538

Up $6,864,798 (+88%) from 2014

Liabilities

Down

$177,297

Down $64,406 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Down

$8,020,194

Down $458,728 (-5.4%) from 2014

Expenses

Up

$1,155,396

Up $60,011 (+5.5%) from 2014

Net Income

Down

$6,864,798

Down $518,739 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $821,090Liabilities 2010: $197,698Net Assets 2010: $623,3922010Assets 2011: $759,514Liabilities 2011: $271,310Net Assets 2011: $488,2042011Assets 2012: $699,988Liabilities 2012: $310,281Net Assets 2012: $389,7072012Assets 2013: $717,204Liabilities 2013: $259,001Net Assets 2013: $458,2032013Assets 2014: $8,083,443Liabilities 2014: $241,703Net Assets 2014: $7,841,7402014Assets 2015: $14,883,835Liabilities 2015: $177,297Net Assets 2015: $14,706,5382015Assets 2016: $19,704,875Liabilities 2016: $1,899,819Net Assets 2016: $17,805,0562016Assets 2017: $18,464,698Liabilities 2017: $1,370,937Net Assets 2017: $17,093,7612017Assets 2018: $16,999,110Liabilities 2018: $160,353Net Assets 2018: $16,838,7572018Assets 2019: $20,552,971Liabilities 2019: $144,033Net Assets 2019: $20,408,9382019Assets 2020: $25,366,230Liabilities 2020: $490,402Net Assets 2020: $24,875,8282020Assets 2021: $27,247,600Liabilities 2021: $731,208Net Assets 2021: $26,516,3922021Assets 2022: $27,566,438Liabilities 2022: $892,206Net Assets 2022: $26,674,2322022Assets 2023: $26,853,431Liabilities 2023: $446,916Net Assets 2023: $26,406,5152023Assets 2024: $26,457,802Liabilities 2024: $113,392Net Assets 2024: $26,344,4102024

Highlighted filing

2015

Assets$14,883,835
Liabilities$177,297
Net Assets$14,706,538
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $913,4582010Expenses 2011: $922,8882011Expenses 2012: $962,3472012Revenue 2013: $1,007,528Expenses 2013: $939,032Net Income 2013: $68,4962013Revenue 2014: $8,478,922Expenses 2014: $1,095,385Net Income 2014: $7,383,5372014Revenue 2015: $8,020,194Expenses 2015: $1,155,396Net Income 2015: $6,864,7982015Revenue 2016: $5,372,059Expenses 2016: $2,273,541Net Income 2016: $3,098,5182016Revenue 2017: $1,494,830Expenses 2017: $2,206,125Net Income 2017: -$711,2952017Revenue 2018: $1,536,605Expenses 2018: $1,760,540Net Income 2018: -$223,9352018Revenue 2019: $5,390,088Expenses 2019: $1,965,059Net Income 2019: $3,425,0292019Revenue 2020: $6,204,472Expenses 2020: $1,869,529Net Income 2020: $4,334,9432020Revenue 2021: $3,404,751Expenses 2021: $1,922,660Net Income 2021: $1,482,0912021Revenue 2022: $2,875,704Expenses 2022: $2,458,900Net Income 2022: $416,8042022Revenue 2023: $3,829,486Expenses 2023: $2,956,030Net Income 2023: $873,4562023Revenue 2024: $2,864,550Expenses 2024: $3,094,634Net Income 2024: -$230,0842024

Highlighted filing

2015

Revenue$8,020,194
Expenses$1,155,396
Net Income$6,864,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$8,020,194
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,061,108$6,388,329▲ $327,221
Land, Buildings, and Equipment, Net$752,590$4,410,782▲ $3,658,192
Cash and Non-Interest-Bearing Accounts$1,196,340$3,799,180▲ $2,602,840
Accounts Receivable$26,766$46,385▲ $19,619
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,083,443$14,883,835▲ $6,800,392
Other Assets Total$46,639$239,159▲ $192,520
Liabilities
Accounts Payable and Accrued Expenses$128,684$74,217▼ $54,467
Mortgage Notes Payable Secured by Investment Property$85,818$70,610▼ $15,208
Deferred Revenue$14,970$18,094▲ $3,124
Other Liabilities$7,231$11,376▲ $4,145
Unsecured Notes Loans Payable$5,000$3,000▼ $2,000
Total Liabilities$241,703$177,297▼ $64,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,258,809$9,453,188▲ $2,194,379
Unrestricted Net Assets$534,561$4,204,980▲ $3,670,419
Permanently Rstr Net Assets$48,370$1,048,370▲ $1,000,000
Total Net Assets Fund Balance$7,841,740$14,706,538▲ $6,864,798
Total Liabilities and Net Assets / Fund Balance$8,083,443$14,883,835▲ $6,800,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,194,457$2,359,429$6,553,886
Equipment$216,325$404,343$620,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,370$1,000,000--$1,048,370
2014$48,370---$48,370
2013$48,370---$48,370
2012$48,370---$48,370
2011$48,370---$48,370
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kara TurnerPresident
Mark GilbertsonVice President
Anastasia SarbachDirector
Brendan BummerDirector
CJ AndersonDirector
Chris BradfieldDirector
Kendall BryceDirector
Kira JohnsonDirector
Marilyn Dymond WagnerDirector
Ronald WalesDirector
Stephanie GoodDirector
Thomas HobartDirector
Thomas LanceDirector
Trevor WilsonDirector
Brent KleinjanCEO
Clif HodderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,726,394
Program Service Revenue
$271,180
Investment Income
$-1,470
Other Revenue
$24,090
All Other Contributions
$530,369
Change in Net Assets
$6,864,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,020,194
Total Revenue per Audited Statements
$8,020,194
Total Revenue per Form 990
$8,020,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,221
Other Expenses$405,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,872$348,349-$750,221
All Other Expenses$22,257$103,891-$126,148
Depreciation Depletion$32,415$13,892-$46,307
Other Expenses$10,090$42,103-$42,103
Insurance-$21,199-$21,199
Interest-$6,665-$6,665
Advertising-$2,080-$2,080
Total Functional Expenses$504,331$651,065$0$1,155,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,396
Total Expenses per Audited Statements$1,155,396
Total Expenses per Form 990$1,155,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$11,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's CEO reviewed the Form 990 with a member of the Board of Directors. Financial information is compared to the audited financial statements before filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and policies available through a meeting of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Casper Family YMCA INC
EIN
83-0197773
Phone
3072349187
Address
315 E 15th Street, Casper, WY 82601

Signing Officer

Name
Brent Kleinjan
Title
CEO
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
97
Volunteers
100

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program services”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $9611; Column (B) - Program Services = $0; Column (C) - Management & General = $9611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $22260; Column (B) - Program Services = $5094; Column (C) - Management & General = $17166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Investment Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Investment Fees: Column (A) - Total = $2416; Column (B) - Program Services = $0; Column (C) - Management & General = $2416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $27874; Column (B) - Program Services = $5616; Column (C) - Management & General = $22258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $12026; Column (B) - Program Services = $565; Column (C) - Management & General = $11461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1706; Column (B) - Program Services = $0; Column (C) - Management & General = $1706; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Charge: Column (A) - Total = $14933; Column (B) - Program Services = $0; Column (C) - Management & General = $14933; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Event Expense: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $5192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $581; Column (B) - Program Services = $75; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $26185; Column (B) - Program Services = $7543; Column (C) - Management & General = $18642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicles: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074217
IRS990/AccountsReceivableGrp/BOYAmt026766
IRS990/AccountsReceivableGrp/EOYAmt046385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To put christian principles into practice through programs that build healthy spirit, mind, and body for all.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02080
IRS990/AdvertisingGrp/TotalAmt02080
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0530369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022257
IRS990/AllOtherExpensesGrp/TotalAmt0126148
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brent Kleinjan
IRS990/BooksInCareOfDetail/PhoneNum03072349187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 E 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01196340
IRS990/CashNonInterestBearingGrp/EOYAmt03799180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07726394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1470
IRS990/CYOtherExpensesAmt0405175
IRS990/CYOtherRevenueAmt024090
IRS990/CYProgramServiceRevenueAmt0271180
IRS990/CYRevenuesLessExpensesAmt06864798
IRS990/CYSalariesCompEmpBnftPaidAmt0750221
IRS990/CYTotalExpensesAmt01155396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08020194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014970
IRS990/DeferredRevenueGrp/EOYAmt018094
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032415
IRS990/DepreciationDepletionGrp/TotalAmt046307
IRS990/Desc0Child care/day camp - Daily activities for members
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0262017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06876422
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Trevor Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kara Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bradfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Gilbertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Clif Hodder
IRS990/Form990PartVIISectionAGrp/PersonNm5Brendan Bummer
IRS990/Form990PartVIISectionAGrp/PersonNm6CJ Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kendall Bryce
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Dymond Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Good
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Hobart
IRS990/Form990PartVIISectionAGrp/PersonNm11Kira Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Lance
IRS990/Form990PartVIISectionAGrp/PersonNm13Anastasia Sarbach
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Wales
IRS990/Form990PartVIISectionAGrp/PersonNm15Brent Kleinjan
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08020194
IRS990/GrossRentsGrp/PersonalAmt024090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021199
IRS990/InsuranceGrp/TotalAmt021199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06665
IRS990/InterestGrp/TotalAmt06665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02763772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04410782
IRS990/LandBldgEquipCostOrOtherBssAmt07174554
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0319603
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To put christian principles into practice through programs that build healthy spirit, mind, and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070610
IRS990/NetAssetsOrFundBalancesBOYAmt07841740
IRS990/NetAssetsOrFundBalancesEOYAmt014706538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046639
IRS990/OtherAssetsTotalGrp/EOYAmt0239159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Art Project
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342103
IRS990/OtherExpensesGrp/ProgramServicesAmt037697
IRS990/OtherExpensesGrp/ProgramServicesAmt110090
IRS990/OtherExpensesGrp/TotalAmt066923
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt243750
IRS990/OtherExpensesGrp/TotalAmt342103
IRS990/OtherLiabilitiesGrp/BOYAmt07231
IRS990/OtherLiabilitiesGrp/EOYAmt011376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01048370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06061108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06388329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Physical Program
IRS990/ProgramServiceRevenueGrp/Desc1Aquatics
IRS990/ProgramServiceRevenueGrp/Desc2Child Care
IRS990/ProgramServiceRevenueGrp/Desc3Youth Physical Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390571
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154642
IRS990/ProgSrvcAccomActy3Grp/Desc0Aquatic Programs Include Instruction for Youth and adults, recreation, and therapeutic swimming for all ages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087672
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08157877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409236
IRS990/PYOtherRevenueAmt020342
IRS990/PYProgramServiceRevenueAmt0296684
IRS990/PYRevenuesLessExpensesAmt07383537
IRS990/PYSalariesCompEmpBnftPaidAmt0686149
IRS990/PYTotalExpensesAmt01095385
IRS990/PYTotalRevenueAmt08478922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06864798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt024090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07997574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08454561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017255452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,883,835
Liabilities
$177,297
Net assets
$14,706,538
Revenue
$8,020,194
Expenses
$1,155,396
Net income
$6,864,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.11$26.3$2.86$3.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.45$26.4$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.89$26.7$2.88$2.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.73$26.5$3.40$1.92$1.48
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.49$24.9$6.20$1.87$4.33
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.14$20.4$5.39$1.97$3.43
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.16$16.8$1.54$1.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.37$17.1$1.49$2.21$0.71
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.90$17.8$5.37$2.27$3.10
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.18$14.7$8.02$1.16$6.86
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$8.48$1.10$7.38
2013Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits