Civic Intelligence

MID-Willamette Family YMCA Inc.

990 • Fiscal year 2014 • EIN 93-0479079

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.YMCAALBANY.ORG
3311 Pacific Blvd SWAlbany, OR 97321

(541) 926-4488

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,271

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,142,092

Up $1,967,374 (+13%) from 2013

Net Assets

Up

$14,079,731

Up $3,615,231 (+35%) from 2013

Liabilities

Down

$3,062,361

Down $1,647,857 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$4,901,713

Up $3,218,731 (+191%) from 2013

Expenses

Up

$1,286,482

Up $108,385 (+9.2%) from 2013

Net Income

Up

$3,615,231

Up $3,110,346 (+616%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,565,721Liabilities 2010: $284,750Net Assets 2010: $4,280,9712010Assets 2011: $5,201,159Liabilities 2011: $272,466Net Assets 2011: $4,928,6932011Assets 2012: $10,233,452Liabilities 2012: $273,837Net Assets 2012: $9,959,6152012Assets 2013: $15,174,718Liabilities 2013: $4,710,218Net Assets 2013: $10,464,5002013Assets 2014: $17,142,092Liabilities 2014: $3,062,361Net Assets 2014: $14,079,7312014Assets 2015: $2,769,156Liabilities 2015: $5,258,857Net Assets 2015: -$2,489,7012015Assets 2016: $4,125,914Liabilities 2016: $3,859,955Net Assets 2016: $265,9592016Assets 2017: $3,876,376Liabilities 2017: $3,768,274Net Assets 2017: $108,1022017Assets 2018: $3,486,695Liabilities 2018: $3,784,716Net Assets 2018: -$298,0212018Assets 2019: $3,451,186Liabilities 2019: $3,693,433Net Assets 2019: -$242,2472019Assets 2020: $4,185,267Liabilities 2020: $4,030,030Net Assets 2020: $155,2372020Assets 2021: $6,324,919Liabilities 2021: $4,184,068Net Assets 2021: $2,140,8512021Assets 2022: $27,600,534Liabilities 2022: $6,062,600Net Assets 2022: $21,537,9342022Assets 2023: $29,932,382Liabilities 2023: $4,574,268Net Assets 2023: $25,358,1142023Assets 2024: $30,440,862Liabilities 2024: $4,386,639Net Assets 2024: $26,054,2232024

Highlighted filing

2014

Assets$17,142,092
Liabilities$3,062,361
Net Assets$14,079,731
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,123,9862010Expenses 2011: $1,095,0512011Expenses 2012: $1,211,3792012Revenue 2013: $1,682,982Expenses 2013: $1,178,097Net Income 2013: $504,8852013Revenue 2014: $4,901,713Expenses 2014: $1,286,482Net Income 2014: $3,615,2312014Revenue 2015: $2,186,113Expenses 2015: $18,755,545Net Income 2015: -$16,569,4322015Revenue 2016: $5,540,166Expenses 2016: $2,784,506Net Income 2016: $2,755,6602016Revenue 2017: $2,894,903Expenses 2017: $3,059,581Net Income 2017: -$164,6782017Revenue 2018: $2,672,647Expenses 2018: $3,067,244Net Income 2018: -$394,5972018Revenue 2019: $2,841,475Expenses 2019: $2,861,933Net Income 2019: -$20,4582019Revenue 2020: $3,114,667Expenses 2020: $2,744,349Net Income 2020: $370,3182020Revenue 2021: $5,429,691Expenses 2021: $3,431,432Net Income 2021: $1,998,2592021Revenue 2022: $9,369,819Expenses 2022: $5,067,498Net Income 2022: $4,302,3212022Revenue 2023: $9,420,852Expenses 2023: $5,712,659Net Income 2023: $3,708,1932023Revenue 2024: $6,959,617Expenses 2024: $6,275,620Net Income 2024: $683,9972024

Highlighted filing

2014

Revenue$4,901,713
Expenses$1,286,482
Net Income$3,615,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$6,432,688
Mission and Program Overview

Mission

The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Dedicated to building strong kids, families and communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,806,934$13,561,613▲ $754,679
Pledges and Grants Receivable$1,952,421$3,336,125▲ $1,383,704
Loans From Officers Directors$232,920$0▼ $232,920
Cash and Non-Interest-Bearing Accounts$199,892$131,621▼ $68,271
Savings and Temporary Cash Investments$181,369$43,502▼ $137,867
Prepaid Expenses and Deferred Charges$23,969$30,872▲ $6,903
Accounts Receivable$8,820$11,940▲ $3,120
Inventories for Sale or Use$1,313$1,419▲ $106
Total Assets$15,174,718$17,142,092▲ $1,967,374
Other Assets Total$0$25,000▲ $25,000
Liabilities
Unsecured Notes Loans Payable$2,150,000$3,000,000▲ $850,000
Mortgage Notes Payable Secured by Investment Property$1,092,000$0▼ $1,092,000
Accounts Payable and Accrued Expenses$1,235,298$62,361▼ $1,172,937
Total Liabilities$4,710,218$3,062,361▼ $1,647,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,624,112$13,250,712▲ $3,626,600
Unrestricted Net Assets$840,388$829,019▼ $11,369
Total Net Assets Fund Balance$10,464,500$14,079,731▲ $3,615,231
Total Liabilities and Net Assets / Fund Balance$15,174,718$17,142,092▲ $1,967,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,181,012-$12,181,012
Buildings$463,181$863,441$1,326,622
Land$860,291-$860,291
Equipment$57,129$290,271$347,400
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AslesonExecutive DirectorFT$101,033$8,238$109,271

Board Members and Trustees

NameTitle
Jerry McintoshPresident
Doug MooreVice President
Arthur MeekerBoard Member
Bruce MilliganBoard Member
Chris ReeseBoard Member
Cindy SparksBoard Member
Doris JohnsonBoard Member
Emerson SmokerBoard Member
Frederick EdwardsBoard Member
Gabe JavageBoard Member
George DooleyBoard Member
Greg AnableBoard Member
Hedie ManskeBoard Member
Janel BennettBoard Member
Judy BarronBoard Member
Larry JenksBoard Member
Lew SheltonBoard Member
Micah SmithBoard Member
Mike MartinBoard Member
Mike SykesBoard Member
Stan BoshartBoard Member
Tim FitzpatrickBoard Member
Bud FortierEmeritus Board Member
Joel KalbererSecretary
Sylvia EbbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,150
Program Service Revenue
$211,048
Investment Income
$-11,883
Other Revenue
$103,398
All Other Contributions
$3,870,839
Change in Net Assets
$3,615,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,920,727
Revenue Not Reported on Financial Statements
$-19,014
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,014
Total Revenue per Audited Statements
$4,920,727
Total Revenue per Form 990
$4,901,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,704
Other Expenses$499,778
Total Fundraising Expense$148,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,208$76,934$36,348$590,490
Current Officers, Directors, Trustees, and Key Employees$27,318$27,317$54,636$109,271
Occupancy$99,344$3,418$1,369$104,131
Payroll Taxes$46,204$9,397$7,987$63,588
Fees for Services Accounting$13,244$6,113$16,749$36,106
Interest-$17,301$15,528$32,829
Fees for Services Other$20,446$9,437$1,574$31,457
Depreciation Depletion$15,892$13,551-$29,443
Advertising$25,634-$1,701$27,335
Payments to Affiliates$23,686--$23,686
Insurance$19,367$1,802$1,351$22,520
Pension Plan Contributions$13,282$6,697$2,382$22,361
Conferences and Meetings$5,586$8,308-$13,894
Information Technology-$11,629-$11,629
Other Expenses$5,772$1,334$1,776$8,882
Travel$5,418$2,297-$7,715
All Other Expenses$4,846$2,785$21$7,652
Fees for Services Legal--$3,665$3,665
Other Employee Benefits$590$297$107$994
Total Functional Expenses$915,749$222,418$148,315$1,286,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,496
Expenses per Audited Statements$1,286,482
Total Expenses per Form 990$1,286,482
Expenses Not Reported on Form 990$19,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,214
Fundraising Direct Expenses$10,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Live$31,214$31,214$4,159$27,055
Total Events$31,214$31,214$10,159$21,055
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
Loans from Officers, Directors, Trustees, and Key Employees$232,920$0▼ $232,920
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee and presented to the board.”

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

“Policy to be reviewed on an annual basis and updated by current board members.”

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

“A salary review committee of the board establishes performance criteria for the executive director and conducts a performance review and approves compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-willamette Family Ymca
EIN
93-0479079
Phone
5419264488
Address
3311 PACIFIC BLVD SW, ALBANY, OR 97321

Signing Officer

Name
Jim Asleson
Title
Executive Director
Phone
5419264488
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Asleson
Formed
1894
Legal Domicile
Or
Voting Board Members
25
Independent Board Members
25
Employees
105
Volunteers
389

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR SUITE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental property direct expenses -8,854. Direct fundraising costs -10,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property direct expense 8,854. Direct fundraising costs 10,160.”

Raw XML AppendixShowing 400 of 669 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/ActivityOrMissionDesc0DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ASLESON
IRS990/Form990PartVIISectionAGrp/PersonNm9GABE JAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm11DORIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL KALBERER
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN BOSHART
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HEDIE MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS REESE
IRS990/Form990PartVIISectionAGrp/PersonNm21LEW SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23EMERSON SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm24CINDY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010160
IRS990/FundraisingGrossIncomeAmt031214
IRS990/GainOrLossGrp/SecuritiesAmt0-11961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt022800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500000
IRS990/GrossReceiptsAmt06432688
IRS990/GrossRentsGrp/RealAmt037440
IRS990/GrossSalesOfInventoryAmt09203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011629
IRS990/InformationTechnologyGrp/TotalAmt011629
IRS990/InsuranceGrp/FundraisingAmt01351
IRS990/InsuranceGrp/ManagementAndGeneralAmt01802
IRS990/InsuranceGrp/ProgramServicesAmt019367
IRS990/InsuranceGrp/TotalAmt022520
IRS990/InterestGrp/FundraisingAmt015528
IRS990/InterestGrp/ManagementAndGeneralAmt017301
IRS990/InterestGrp/TotalAmt032829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01419
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012806934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013561613
IRS990/LandBldgEquipCostOrOtherBssAmt014715325
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01511961
IRS990/LessRentalExpensesGrp/RealAmt08854
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0232920
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0666776
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MID-WILLAMETTE FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021054
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09203
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03418
IRS990/OccupancyGrp/ProgramServicesAmt099344
IRS990/OccupancyGrp/TotalAmt0104131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0994
IRS990/OtherExpensesGrp/Desc0DEPARTMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03121
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31334
IRS990/OtherExpensesGrp/ProgramServicesAmt071898
IRS990/OtherExpensesGrp/ProgramServicesAmt129887
IRS990/OtherExpensesGrp/ProgramServicesAmt210127
IRS990/OtherExpensesGrp/ProgramServicesAmt35772
IRS990/OtherExpensesGrp/TotalAmt082040
IRS990/OtherExpensesGrp/TotalAmt139488
IRS990/OtherExpensesGrp/TotalAmt217306
IRS990/OtherExpensesGrp/TotalAmt38882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044555
IRS990/OtherRevenueTotalAmt044555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,142,092
Liabilities
$3,062,361
Net assets
$14,079,731
Revenue
$4,901,713
Expenses
$1,286,482
Net income
$3,615,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$4.39$26.1$6.96$6.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$4.57$25.4$9.42$5.71$3.71
2022Detailed filing. Detailed filing data is available for this year.$27.6$6.06$21.5$9.37$5.07$4.30
2021Detailed filing. Detailed filing data is available for this year.$6.32$4.18$2.14$5.43$3.43$2.00
2020Detailed filing. Detailed filing data is available for this year.$4.19$4.03$0.16$3.11$2.74$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.69$0.24$2.84$2.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$3.78$0.30$2.67$3.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.88$3.77$0.11$2.89$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.86$0.27$5.54$2.78$2.76
2015Detailed filing. Detailed filing data is available for this year.$2.77$5.26$2.49$2.19$18.8$16.6
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.06$14.1$4.90$1.29$3.62
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.71$10.5$1.68$1.18$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.27$9.96$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.27$4.93$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.28$4.28$1.12