Civic Intelligence

Johnson County Family YMCA

990 • Fiscal year 2013 • EIN 83-0237890

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 23, 2013

Organization ProfileJCFYMCA.ORG
101 S KlondikeBuffalo, WY 82834
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,208,961

Up $6,140 (+0.5%) from 2012

Net Assets

Up

$1,117,510

Up $79,651 (+7.7%) from 2012

Liabilities

Down

$91,451

Down $73,511 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

$882,544

No earlier filing loaded for comparison.

Expenses

Up

$802,893

Up $94,153 (+13%) from 2012

Net Income

$79,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,037,164Liabilities 2011: $156,280Net Assets 2011: $880,8842011Assets 2012: $1,202,821Liabilities 2012: $164,962Net Assets 2012: $1,037,8592012Assets 2013: $1,208,961Liabilities 2013: $91,451Net Assets 2013: $1,117,5102013Assets 2014: $1,399,016Liabilities 2014: $141,740Net Assets 2014: $1,257,2762014Assets 2016: $2,198,445Liabilities 2016: $199,003Net Assets 2016: $1,999,4422016Assets 2017: $2,064,734Liabilities 2017: $145,682Net Assets 2017: $1,919,0522017Assets 2019: $1,787,658Liabilities 2019: $125,507Net Assets 2019: $1,662,1512019Assets 2020: $1,815,859Liabilities 2020: $221,789Net Assets 2020: $1,594,0702020Assets 2021: $1,741,805Liabilities 2021: $109,390Net Assets 2021: $1,632,4152021Assets 2022: $1,759,951Liabilities 2022: $175,994Net Assets 2022: $1,583,9572022Assets 2025: $1,295,877Liabilities 2025: $60,347Net Assets 2025: $1,235,5302025

Highlighted filing

2013

Assets$1,208,961
Liabilities$91,451
Net Assets$1,117,510
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,5622011Expenses 2012: $708,7402012Revenue 2013: $882,544Expenses 2013: $802,893Net Income 2013: $79,6512013Revenue 2014: $981,585Expenses 2014: $841,819Net Income 2014: $139,7662014Revenue 2016: $1,282,449Expenses 2016: $963,256Net Income 2016: $319,1932016Revenue 2017: $904,716Expenses 2017: $985,106Net Income 2017: -$80,3902017Revenue 2019: $814,745Expenses 2019: $987,499Net Income 2019: -$172,7542019Revenue 2020: $794,203Expenses 2020: $862,284Net Income 2020: -$68,0812020Revenue 2021: $918,880Expenses 2021: $880,535Net Income 2021: $38,3452021Revenue 2022: $955,096Expenses 2022: $1,003,554Net Income 2022: -$48,4582022Revenue 2025: $838,838Expenses 2025: $916,062Net Income 2025: -$77,2242025

Highlighted filing

2013

Revenue$882,544
Expenses$802,893
Net Income$79,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$896,114
Mission and Program Overview

Mission

The johnson county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities.

Major Activities

Activity 2
CHILD CARE - Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs.Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The YMCA provides tuition assistance for child care services. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self-esteem and moral and ethical values.
Filing and Contact Details

Filer

EIN
83-0237890
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY0125
IRS990/AccountsPayableAccruedExpenses/EOY033321
IRS990/AccountsReceivable/BOY05749
IRS990/AccountsReceivable/EOY08488
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILD CARE - Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs.Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The YMCA provides tuition assistance for child care services. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self-esteem and moral and ethical values.
IRS990/Activity2/Expense037582
IRS990/ActivityOrMissionDescription0The Johnson County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
IRS990/Advertising/ProgramServices020270
IRS990/Advertising/Total020270
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0255359
IRS990/AllOtherExpenses/Fundraising02481
IRS990/AllOtherExpenses/ManagementAndGeneral02285
IRS990/AllOtherExpenses/ProgramServices020231
IRS990/AllOtherExpenses/Total024997
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0120
IRS990/CashNonInterestBearing/EOY0120
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064775
IRS990/CompCurrentOfficersDirectors/Total064775
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0501969
IRS990/ContributionsGrantsPriorYear0508229
IRS990/CostOfGoodsSold03190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0155685
IRS990/DeferredRevenue/EOY049245
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09911
IRS990/DepreciationDepletion/ProgramServices089655
IRS990/DepreciationDepletion/Total099566
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH AND WELLNESS - Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills.Our "Arthrocise" is an aquatics program that keeps seniors active and flexible; our Tadpoles aquatics program helps to develop physical skills in toddlers; our Family Swim program gives adults and children shared time in the pool to appreciate one another and promote intergenerational relationships. Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford the full fee.In light of the rising obesity rates in this country, our YMCA participates in the Activate America initiative and engages in a variety of events and community activities designed to help the "at risk population" develop habits and relationships that lead to more active lifestyles.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0537976
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04688
IRS990/FeesForServicesAccounting/Total04688
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Nick Smith
IRS990/Form990PartVIISectionA/NamePerson1Ryan Ludwig
IRS990/Form990PartVIISectionA/NamePerson2Chris Wages
IRS990/Form990PartVIISectionA/NamePerson3Daryl George
IRS990/Form990PartVIISectionA/NamePerson4Lisa Wagner
IRS990/Form990PartVIISectionA/NamePerson5Dave Harness
IRS990/Form990PartVIISectionA/NamePerson6Lynne Michelena
IRS990/Form990PartVIISectionA/NamePerson7Chris Jons
IRS990/Form990PartVIISectionA/NamePerson8Brian Cotant
IRS990/Form990PartVIISectionA/NamePerson9Jeff Shelley
IRS990/Form990PartVIISectionA/NamePerson10Jen Sieve-Hicks
IRS990/Form990PartVIISectionA/NamePerson11Michael K Quast
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0246610
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0896114
IRS990/GrossRents/Real017567
IRS990/GrossSalesOfInventory03574
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04890
IRS990/Insurance/ProgramServices017115
IRS990/Insurance/Total022005
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0499
IRS990/InvestmentIncome/ExclusionAmount0499
IRS990/InvestmentIncomePriorYear0-3623
IRS990/InvestmentIncome/TotalRevenueColumn0499
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0609072
IRS990/LandBuildingsEquipmentBasis01337494
IRS990/LandBuildingsEquipmentBasisNet/BOY0748021
IRS990/LandBuildingsEquipmentBasisNet/EOY0728422
IRS990/LessRentalExpenses/Real010380
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Johnson County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01037859
IRS990/NetAssetsOrFundBalancesEOY01117510
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0384
IRS990/NetIncomeOrLoss/TotalRevenueColumn0384
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07187
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07187
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09244
IRS990/OtherAssetsTotal/EOY08886
IRS990/OtherEmployeeBenefits/Fundraising0441
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012764
IRS990/OtherEmployeeBenefits/ProgramServices030810
IRS990/OtherEmployeeBenefits/Total044015
IRS990/OtherExpensePriorYear0243930
IRS990/OtherExpensesCurrentYear0307016
IRS990/OtherExpenses/Description0Maintenance
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Facility Planning
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ManagementAndGeneral04486
IRS990/OtherExpenses/ManagementAndGeneral144388
IRS990/OtherExpenses/ManagementAndGeneral25443
IRS990/OtherExpenses/ProgramServices08332
IRS990/OtherExpenses/ProgramServices123662
IRS990/OtherExpenses/ProgramServices248990
IRS990/OtherExpenses/Total012818
IRS990/OtherExpenses/Total123662
IRS990/OtherExpenses/Total244388
IRS990/OtherExpenses/Total354433
IRS990/OtherLiabilities/BOY09152
IRS990/OtherLiabilities/EOY08885
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07571
IRS990/OtherRevenuePriorYear07872
IRS990/OtherSalariesAndWages/Fundraising03988
IRS990/OtherSalariesAndWages/ManagementAndGeneral050887
IRS990/OtherSalariesAndWages/ProgramServices0279185
IRS990/OtherSalariesAndWages/Total0334060
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0530
IRS990/PayrollTaxes/ManagementAndGeneral015378
IRS990/PayrollTaxes/ProgramServices037119
IRS990/PayrollTaxes/Total053027
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0577
IRS990/PledgesAndGrantsReceivable/EOY026738
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04602
IRS990/PrepaidExpensesDeferredCharges/EOY08622
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0372505
IRS990/ProgramServiceRevenue/Description0YMCA PROGRAMS
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/ExclusionAmount0131431
IRS990/ProgramServiceRevenue/ExclusionAmount1241074
IRS990/ProgramServiceRevenuePriorYear0353237
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131431
IRS990/ProgramServiceRevenue/TotalRevenueColumn1241074
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses079651
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07187
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY079651
IRS990/RevenuesLessExpensesPriorYear0156975
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0495877
IRS990/SalariesEtcPriorYear0464810
IRS990/SavingsAndTempCashInvestments/BOY0434508
IRS990/SavingsAndTempCashInvestments/EOY0427685
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0501969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0508224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0518943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0322597
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02210060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015581
IRS990ScheduleA/GrossInvestmentIncome170/Total086692
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0359651
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94800
IRS990ScheduleA/PublicSupportTotal17002210060
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0501969
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0508224
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0518943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0322597
IRS990ScheduleA/Total170/Total02210060
IRS990ScheduleA/TotalSupport02296752
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0332302
IRS990ScheduleD/Equipment/Depreciation0244261
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0576563
IRS990ScheduleD/LeaseholdImprovements/BookValue0396120
IRS990ScheduleD/LeaseholdImprovements/Depreciation0364811
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0760931
IRS990ScheduleD/OtherLiabilities/Amount08885
IRS990ScheduleD/OtherLiabilities/Description0Transformer Contract - City of Buffalo
IRS990ScheduleD/TotalOfAmounts08885
IRS990ScheduleD/TotalOfBookValueLandBuildings0728422
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors approves compensation for the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation2Michael Quast, Executive Director and the board of directors review the Form 990 after its completion.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,208,961
Liabilities
$91,451
Net assets
$1,117,510
Revenue
$882,544
Expenses
$802,893
Net income
$79,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.84$0.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.96$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.11$1.63$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.22$1.59$0.79$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.13$1.66$0.81$0.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.15$1.92$0.90$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$1.28$0.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.98$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.88$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.04$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$0.66