Civic Intelligence

Clallam County YMCA DBA Olympic Peninsula YMCA

990 • Fiscal year 2014 • EIN 91-0652924

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.OLYMPICPENINSULAYMCA.ORG
302 South Francis StreetPort Angeles, WA 98362

(360) 452-9244

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,712

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,928,673

Down $34,129 (-1.7%) from 2013

Net Assets

Down

$1,540,223

Down $4,917 (-0.3%) from 2013

Liabilities

Down

$388,450

Down $29,212 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$1,327,815

Down $236,092 (-15%) from 2013

Expenses

Down

$1,323,098

Down $430,158 (-25%) from 2013

Net Income

Up

$4,717

Up $194,066 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,507,958Liabilities 2011: $620,445Net Assets 2011: $1,887,5132011Assets 2012: $2,178,090Liabilities 2012: $432,679Net Assets 2012: $1,745,4112012Assets 2013: $1,962,802Liabilities 2013: $417,662Net Assets 2013: $1,545,1402013Assets 2014: $1,928,673Liabilities 2014: $388,450Net Assets 2014: $1,540,2232014Assets 2015: $2,138,716Liabilities 2015: $414,368Net Assets 2015: $1,724,3482015Assets 2016: $2,324,651Liabilities 2016: $912,367Net Assets 2016: $1,412,2842016Assets 2017: $2,403,552Liabilities 2017: $722,728Net Assets 2017: $1,680,8242017Assets 2018: $2,623,696Liabilities 2018: $793,680Net Assets 2018: $1,830,0162018Assets 2019: $2,183,126Liabilities 2019: $635,069Net Assets 2019: $1,548,0572019Assets 2020: $2,423,123Liabilities 2020: $741,627Net Assets 2020: $1,681,4962020Assets 2021: $3,685,217Liabilities 2021: $2,262,710Net Assets 2021: $1,422,5072021Assets 2022: $4,270,647Liabilities 2022: $2,340,661Net Assets 2022: $1,929,9862022Assets 2023: $4,111,778Liabilities 2023: $2,308,314Net Assets 2023: $1,803,4642023Assets 2024: $5,848,763Liabilities 2024: $2,252,979Net Assets 2024: $3,595,7842024

Highlighted filing

2014

Assets$1,928,673
Liabilities$388,450
Net Assets$1,540,223
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,982,999Expenses 2011: $2,200,078Net Income 2011: -$217,0792011Expenses 2012: $2,162,4052012Revenue 2013: $1,563,907Expenses 2013: $1,753,256Net Income 2013: -$189,3492013Revenue 2014: $1,327,815Expenses 2014: $1,323,098Net Income 2014: $4,7172014Revenue 2015: $1,476,480Expenses 2015: $1,340,361Net Income 2015: $136,1192015Revenue 2016: $1,887,944Expenses 2016: $2,071,263Net Income 2016: -$183,3192016Revenue 2017: $3,320,824Expenses 2017: $3,059,726Net Income 2017: $261,0982017Revenue 2018: $3,609,833Expenses 2018: $3,447,423Net Income 2018: $162,4102018Revenue 2019: $3,728,575Expenses 2019: $4,032,682Net Income 2019: -$304,1072019Revenue 2020: $3,231,681Expenses 2020: $3,115,120Net Income 2020: $116,5612020Revenue 2021: $3,435,186Expenses 2021: $3,743,686Net Income 2021: -$308,5002021Revenue 2022: $4,948,310Expenses 2022: $4,395,262Net Income 2022: $553,0482022Revenue 2023: $4,675,671Expenses 2023: $5,113,941Net Income 2023: -$438,2702023Revenue 2024: $7,341,048Expenses 2024: $5,559,899Net Income 2024: $1,781,1492024

Highlighted filing

2014

Revenue$1,327,815
Expenses$1,323,098
Net Income$4,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,626,539
Mission and Program Overview

Mission

The ymca is a charitable association dedicated to building a healthy spirit, mind, and body through programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,721$1,509,033▼ $41,688
Cash and Non-Interest-Bearing Accounts$35,920$273,851▲ $237,931
Savings and Temporary Cash Investments$35,573$35,591▲ $18
Investments Other Securities$27,425$28,894▲ $1,469
Accounts Receivable-$28,175-
Pledges and Grants Receivable$10,030$13,739▲ $3,709
Prepaid Expenses and Deferred Charges$8,708$11,963▲ $3,255
Total Assets$1,962,802$1,928,673▼ $34,129
Other Assets Total$294,425$27,427▼ $266,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,687$324,694▼ $37,993
Accounts Payable and Accrued Expenses$48,649$35,286▼ $13,363
Other Liabilities$5,679$27,427▲ $21,748
Deferred Revenue$647$1,043▲ $396
Total Liabilities$417,662$388,450▼ $29,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,105$1,445,320▼ $89,785
Temporarily Rstr Net Assets$10,035$94,903▲ $84,868
Total Net Assets Fund Balance$1,545,140$1,540,223▼ $4,917
Total Liabilities and Net Assets / Fund Balance$1,962,802$1,928,673▼ $34,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,057$889,006$2,130,063
Equipment$103,693$397,101$500,794
Land$158,683-$158,683
Other Land Buildings$5,600$135,458$141,058
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle CronkExecutive DirectorFT$94,016$26,696$120,712

Board Members and Trustees

NameTitle
Gary HuffPast-president
Dave JohnsonPresident
Jo JohnstonBoard Development
Brooke NelsonDirector
Chris RiffleDirector
Dennis WatsonDirector
Erin UrquiaDirector
Gary HolmquistDirector
John PopeDirector
Kelly JonsonDirector
Laurel BlackDirector
Randy JohnsonDirector
Ray GruverDirector
Ron BergmanDirector
Rose RidderDirector
Steve JefferiesDirector
Christine LoeweCommunications
Dave MorrisMembership Facilities
Jim HalbergVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$520,862
Program Service Revenue
$875,753
Investment Income
$-84,043
Other Revenue
$15,243
All Other Contributions
$236,615
Change in Net Assets
$4,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,612
Revenue Not Reported on Financial Statements
$203
Revenue Not Reported on Form 990
$25,094
Total Revenue per Audited Statements
$1,352,706
Total Revenue per Form 990
$1,327,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,445
Other Expenses$441,653
Total Fundraising Expense$4,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,919$112,590-$648,509
Current Officers, Directors, Trustees, and Key Employees-$120,712-$120,712
Occupancy$14,546$64,693-$79,239
Depreciation Depletion-$75,654-$75,654
Payroll Taxes$53,759$19,341-$73,100
Fees for Services Other$4,751$34,407-$39,158
Insurance-$30,062-$30,062
Office Expenses$16,624$11,900-$28,524
Travel$18,343$10,077-$28,420
Pension Plan Contributions$10,228$9,700-$19,928
Other Employee Benefits$8,738$10,458-$19,196
Other Expenses$3,732$12,368$4,284$12,368
Information Technology$3,893$8,047-$11,940
Fees for Services Accounting-$9,300-$9,300
Advertising$2,791$4,445-$7,236
Conferences and Meetings$3,242$645-$3,887
Interest-$1,825-$1,825
Fees for Service Investment Mgmnt Fees-$203-$203
All Other Expenses$101,359$-101,359--
Total Functional Expenses$834,740$484,074$4,284$1,323,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,623
Total Expenses per Form 990$1,323,098
Expenses per Audited Statements$1,322,895
Expenses Not Reported on Form 990$34,728
Expenses Not Reported on Financial Statements$203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,285
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Trust Liability$27,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director & ceo review form 990 in detail with the outside cpa. The board chairman and finance committee also review form 990, sign, and present the final draft to the full board regarding any outstanding issues. A copy of form 990 is filed with y-usa and the washington secretary of state.”

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

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Annually, the board performs an executive director evaluation through a personnel committee which also reviews employee compensation in conjunction with the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Public may request a copy of form 1023, form 990 and form 990-t by making written requests to the organization.”

Filing and Contact Details

Filer

Filer Name
Clallam County Ymca Dba Olympic Peninsula Ymca
EIN
91-0652924
Phone
3604529244
Address
302 SOUTH FRANCIS STREET, PORT ANGELES, WA 98362

Signing Officer

Name
Kyle Cronk
Title
Executive Director
Phone
3604529244
Signed
2015-06-24

Organization Details

Principal Officer
Kyle Cronk
Formed
1949
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
115
Volunteers
344

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net rental activity as reported on form 990 t -10,153.”

From 990, Part XII, 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Therefore, the organization had made no provision for federal income taxes in the accompanying financial statements. During the year ended december 31, 2014, the organization recorded no unrelated business income and recognized no income tax related interest or penalties. The organization accounts for tax positions in accordance with fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rents as reported on form 990 t”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses as reported on form 990 t”

Raw XML AppendixShowing 400 of 592 raw XML fields

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

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IRS990/Desc0YOUTH DEVELOPMENT: THE OLYMPIC PENINSULA YMCA IS COMPRISED OF TWO BRANCHES, THE CLALLAM COUNTY BRANCH AND THE JEFFERSON COUNTY BRANCH. GEOGRAPHIC SERVICE AREA IS THE ENTIRETY OF THE OLYMPIC PENINSULA. BOTH BRANCHES SERVE REMOTE AND RURAL POPULATIONS. THE OLYMPIC PENINSULA YMCA PROVIDES YOUTH PROGRAMMING IN BOTH CLALLAM AND JEFFERSON BOTH ON SITE AND AT SEVERAL AREA SCHOOLS. PROGRAMS INCLUDE AFTER THE BELL, A COMPREHENSIVE AFTERSCHOOL PROGRAM THAT INCLUDES NUTRITION, ACADEMIC SUPPORT, PHYSICAL ACTIVITY AND ENRICHMENT. THE CLALLAM COUNTY YMCA BRANCH ALSO PROVIDES MULTIPLE SKILL BUILDING YOUTH SPORT OPPORTUNITIES FROM T-BALL TO BASKETBALL. IN JEFFERSON COUNTY THE YMCA IS THE ONLY LICENSED CHILDCARE CENTER SERVING SCHOOL AGE CHILDREN YEAR ROUND (AFTERSCHOOL AND FULL TIME IN THE SUMMER). THE OLYMPIC PENINSULA YMCA DELIVERS THE BUILDING FUTURES MENTORSHIP PROGRAM SERVING YOUTH IN JEFFERSON COUNTY IN 3 SCHOOL DISTRICTS. THE JEFFERSON COUNTY YMCA PROVIDES AND EXTENSIVE SUMMER MEALS AND ACTIVITIES PROGRAM THAT SERVES YOUTH THROUGHOUT THE COUNTY. BOTH BRANCHES DELIVER PROGRAMMING DESIGNED TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES.HEALTHY LIVING: THE OLYMPIC PENINSULA YMCA PROVIDES A RANGE OF PROGRAMS IN THE AREA OF HEALTHY LIVING. IN ADDITION TO TRADITIONAL FITNESS PROGRAMMING, BOTH YMCA BRANCHES OFFER EXERCISE AND THRIVE, A COMPREHENSIVE POST CANCER SUPPORT AND WELLNESS PROGRAM DELIVERED IN PARTNERSHIP WITH AREA HEALTHCARE PROVIDERS. THE JEFFERSON COUNTY YMCA DELIVERS A 10 WEEK SUMMER MEALS PROGRAM SERVING YOUTH IN ALL OF JEFFERSON COUNTY. OVER 8,000 MEALS WERE SERVED DURING THE SUMMER 2014.SOCIAL RESPONSIBILITY: THE OLYMPIC PENINSULA YMCA ENGAGES IN MULTIPLE ACTIVITIES THAT SUPPORT THE LIVABILITY OF THE COMMUNITIES WE SERVE. BOTH BRANCHES PROVIDE SIGNIFICANT FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT TO PARTICIPANTS AND MEMBERS IN ALL ACTIVITIES. SINCE ITS INCEPTION THE YMCA HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE RIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY JONSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE CRONK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAM
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014285
IRS990/GainOrLossGrp/OtherAmt0-85215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0245179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213509
IRS990/GrossReceiptsAmt01626539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08047
IRS990/InformationTechnologyGrp/ProgramServicesAmt03893
IRS990/InformationTechnologyGrp/TotalAmt011940
IRS990/InsuranceGrp/ManagementAndGeneralAmt030062
IRS990/InsuranceGrp/TotalAmt030062
IRS990/InterestGrp/ManagementAndGeneralAmt01825
IRS990/InterestGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/ExclusionAmt01172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01172
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028894
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509033
IRS990/LandBldgEquipCostOrOtherBssAmt02930598
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0298724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324694
IRS990/NetAssetsOrFundBalancesBOYAmt01545140
IRS990/NetAssetsOrFundBalancesEOYAmt01540223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014285
IRS990/NetUnrelatedBusTxblIncmAmt0-4832
IRS990/NetUnrlzdGainsLossesInvstAmt0519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064693
IRS990/OccupancyGrp/ProgramServicesAmt014546
IRS990/OccupancyGrp/TotalAmt079239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011900
IRS990/OfficeExpensesGrp/ProgramServicesAmt016624
IRS990/OfficeExpensesGrp/TotalAmt028524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294425
IRS990/OtherAssetsTotalGrp/EOYAmt027427
IRS990/OtherChangesInNetAssetsAmt0-10153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019196
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNALLOCATED PAYMENTS TO
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312368
IRS990/OtherExpensesGrp/ProgramServicesAmt056815
IRS990/OtherExpensesGrp/ProgramServicesAmt13732
IRS990/OtherExpensesGrp/TotalAmt073875
IRS990/OtherExpensesGrp/TotalAmt122863
IRS990/OtherExpensesGrp/TotalAmt217099
IRS990/OtherExpensesGrp/TotalAmt312368
IRS990/OtherLiabilitiesGrp/BOYAmt05679
IRS990/OtherLiabilitiesGrp/EOYAmt027427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0958
IRS990/OtherRevenueTotalAmt0958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019341
IRS990/PayrollTaxesGrp/ProgramServicesAmt053759
IRS990/PayrollTaxesGrp/TotalAmt073100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010228
IRS990/PensionPlanContributionsGrp/TotalAmt019928
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28551
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3521
IRS990/PYOtherExpensesAmt0493596
IRS990/PYOtherRevenueAmt025764
IRS990/PYProgramServiceRevenueAmt0887673
IRS990/PYRevenuesLessExpensesAmt0-189349
IRS990/PYSalariesCompEmpBnftPaidAmt01259660
IRS990/PYTotalExpensesAmt01753256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535147

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,673
Liabilities
$388,450
Net assets
$1,540,223
Revenue
$1,327,815
Expenses
$1,323,098
Net income
$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.25$3.60$7.34$5.56$1.78
2023Summary only. Only limited summary data is available for this year.$4.11$2.31$1.80$4.68$5.11$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.34$1.93$4.95$4.40$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.26$1.42$3.44$3.74$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$3.23$3.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.64$1.55$3.73$4.03$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$3.61$3.45$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.72$1.68$3.32$3.06$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.91$1.41$1.89$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$1.33$1.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.55$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$2.16
2011Summary only. Only limited summary data is available for this year.$2.51$0.62$1.89$1.98$2.20$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits