Civic Intelligence

Young Mens Christian Association of the Inland Northwest Endowment Fund

990 • Fiscal year 2014 • EIN 91-1591275

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileYMCASPOKANE.ORG
1126 N MonroeSpokane, WA 99201

(509) 777-9622

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

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

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

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

90th percentile

$200,761

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

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

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,108,265

Up $67,097 (+6.4%) from 2013

Net Assets

Up

$949,320

Up $68,610 (+7.8%) from 2013

Liabilities

Down

$158,945

Down $1,513 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$243,916

Up $153,434 (+170%) from 2013

Expenses

Down

$61,636

Down $7,646 (-11%) from 2013

Net Income

Up

$182,280

Up $161,080 (+760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,971Liabilities 2010: $169,237Net Assets 2010: $840,7342010Assets 2011: $928,307Liabilities 2011: $165,392Net Assets 2011: $762,9152011Assets 2012: $940,717Liabilities 2012: $165,333Net Assets 2012: $775,3842012Assets 2013: $1,041,168Liabilities 2013: $160,458Net Assets 2013: $880,7102013Assets 2014: $1,108,265Liabilities 2014: $158,945Net Assets 2014: $949,3202014Assets 2015: $1,357,657Liabilities 2015: $10,530Net Assets 2015: $1,347,1272015Assets 2016: $1,547,006Liabilities 2016: $13,928Net Assets 2016: $1,533,0782016Assets 2017: $1,718,644Liabilities 2017: $13,970Net Assets 2017: $1,704,6742017Assets 2018: $1,607,650Liabilities 2018: $14,648Net Assets 2018: $1,593,0022018Assets 2019: $1,863,258Liabilities 2019: $12,755Net Assets 2019: $1,850,5032019Assets 2020: $2,018,855Liabilities 2020: $16,936Net Assets 2020: $2,001,9192020Assets 2021: $2,215,393Liabilities 2021: $14,068Net Assets 2021: $2,201,3252021Assets 2022: $1,784,177Liabilities 2022: $17,995Net Assets 2022: $1,766,1822022Assets 2023: $1,953,332Liabilities 2023: $17,581Net Assets 2023: $1,935,7512023Assets 2024: $2,051,254Liabilities 2024: $23,343Net Assets 2024: $2,027,9112024

Highlighted filing

2014

Assets$1,108,265
Liabilities$158,945
Net Assets$949,320
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $92,2512010Expenses 2011: $90,0042011Expenses 2012: $77,4772012Revenue 2013: $90,482Expenses 2013: $69,282Net Income 2013: $21,2002013Revenue 2014: $243,916Expenses 2014: $61,636Net Income 2014: $182,2802014Revenue 2015: $391,472Expenses 2015: $58,088Net Income 2015: $333,3842015Revenue 2016: $154,642Expenses 2016: $61,120Net Income 2016: $93,5222016Revenue 2017: $104,522Expenses 2017: $68,715Net Income 2017: $35,8072017Revenue 2018: $137,558Expenses 2018: $77,763Net Income 2018: $59,7952018Revenue 2019: $113,288Expenses 2019: $80,408Net Income 2019: $32,8802019Revenue 2020: $119,138Expenses 2020: $95,383Net Income 2020: $23,7552020Revenue 2021: $222,542Expenses 2021: $87,374Net Income 2021: $135,1682021Revenue 2022: $166,807Expenses 2022: $92,941Net Income 2022: $73,8662022Revenue 2023: $110,814Expenses 2023: $85,646Net Income 2023: $25,1682023Revenue 2024: $165,081Expenses 2024: $86,138Net Income 2024: $78,9432024

Highlighted filing

2014

Revenue$243,916
Expenses$61,636
Net Income$182,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,211,858
Mission and Program Overview

Mission

Supports the ymca ands its youth and family programs based on donor designations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,038,665$1,095,287▲ $56,622
Cash and Non-Interest-Bearing Accounts$2,503$12,978▲ $10,475
Total Assets$1,041,168$1,108,265▲ $67,097
Liabilities
Other Liabilities$116,687$117,298▲ $611
Accounts Payable and Accrued Expenses$43,771$41,647▼ $2,124
Total Liabilities$160,458$158,945▼ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$755,785$766,147▲ $10,362
Permanently Rstr Net Assets$124,925$183,173▲ $58,248
Total Net Assets Fund Balance$880,710$949,320▲ $68,610
Total Liabilities and Net Assets / Fund Balance$1,041,168$1,108,265▲ $67,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,095,287--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Wm Fremming NielsenChair
Cajer NeelyV Chair
Bill WrigglesworthDirector
Larry SoehrenDirector
Mark NeupertDirector
Mima ScarpelliDirector
Steve SmithDirector
Steve TammaroCEO
Paul DavisSecretary
William FixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,970
Program Service Revenue
$0
Investment Income
$169,946
Other Revenue
$0
All Other Contributions
$73,970
Change in Net Assets
$182,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,669
Total Revenue per Audited Statements
$130,246
Total Revenue per Form 990
$243,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,636
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,636--$61,636
Total Functional Expenses$61,636$0$0$61,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,636
Total Expenses per Form 990$61,636
Expenses Not Reported on Financial Statements$0
Total Expenses per Audited Statements$0
Expenses Not Reported on Form 990$-61,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the Inland NorthwestSpokane, WA501(c)(3)Grant Money Used for Programs Services of the Endowment Fund.$61,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$117,298
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 2014 form 990 was provided to key officers of the board of directors and the corporate attorney for review.”

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

“Members of the board of directors complete the conflict of interest disclosure annually. The ceo reviews the documents for completeness and conflicts requiring further action.”

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

“The ceo's annual performance assessment is completed by the executive committee of the board. This is then reviewed with the board of directors along with the recommended salary adjustment. Salary adjustments are based on the salary administration guideline recommendations published by the human resources task force of the ymca of the usa and on the salary and wages guidelines included in the annual ymca operating budget as approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request. The 990 is available on the guidestar web site. Conflict of interest documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ymca-endowment Fund
EIN
91-1591275
Phone
5097779622
Address
1126 N MONROE, SPOKANE, WA 99201

Signing Officer

Name
Alan Lesher
Title
CFO
Phone
5097779622
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ymca-endowment Fund
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
John P Bjorkman
Phone
5093636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in charitable trusts -9,382.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in charitable trusts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

Form 990 Part XIII Line 4B

“$61,636 on part xiii 4b represents the amount of net assets released from restrictions during the year.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleD/ExpensesSubtotalAmt061636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104287
IRS990ScheduleD/OtherExpensesIncludedAmt0-61636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt0-9382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01095287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-113669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN CHARITABLE TRUSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$61,636 ON PART XIII 4B REPRESENTS THE AMOUNT OF NET ASSETS RELEASED FROM RESTRICTIONS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XIII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01095287
IRS990ScheduleD/TotalExpensesPerForm990Amt061636
IRS990ScheduleD/TotalLiabilityAmt0117298
IRS990ScheduleD/TotalRevenuePerForm990Amt0243915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061636
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MONEY USED FOR PROGRAMS SERVICES OF THE ENDOWMENT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF THE INLAND NORTHWEST
IRS990ScheduleI/RecipientTable/RecipientEIN0910827958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01126 N MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE TAMMARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200761
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 2014 FORM 990 WAS PROVIDED TO KEY OFFICERS OF THE BOARD OF DIRECTORS AND THE CORPORATE ATTORNEY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND CONFLICTS REQUIRING FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S ANNUAL PERFORMANCE ASSESSMENT IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS THEN REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE RECOMMENDED SALARY ADJUSTMENT. SALARY ADJUSTMENTS ARE BASED ON THE SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS PUBLISHED BY THE HUMAN RESOURCES TASK FORCE OF THE YMCA OF THE USA AND ON THE SALARY AND WAGES GUIDELINES INCLUDED IN THE ANNUAL YMCA OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON THE GUIDESTAR WEB SITE. CONFLICT OF INTEREST DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN CHARITABLE TRUSTS -9,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA OF THE INLAND NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YMCA CONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910827958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910827958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01126 N MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11126 N MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061636
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF THE INLAND NORTHWEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041168
IRS990/TotalAssetsEOYAmt01108265
IRS990/TotalAssetsGrp/BOYAmt01041168
IRS990/TotalAssetsGrp/EOYAmt01108265
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt073970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061636
IRS990/TotalFunctionalExpensesGrp/TotalAmt061636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160458
IRS990/TotalLiabilitiesEOYAmt0158945
IRS990/TotalLiabilitiesGrp/BOYAmt0160458
IRS990/TotalLiabilitiesGrp/EOYAmt0158945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949320
IRS990/TotalOtherCompensationAmt014871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,265
Liabilities
$158,945
Net assets
$949,320
Revenue
$243,916
Expenses
$61,636
Net income
$182,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.17$0.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$0.11$0.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$0.17$0.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.20$0.22$0.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.11$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.59$0.14$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.70$0.10$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.53$0.15$0.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.39$0.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.24$0.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.78$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$0.09
Peer Organizations

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