Civic Intelligence

MID-Willamette Family YMCA Inc.

990 • Fiscal year 2016 • EIN 93-0479079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.YMCAALBANY.ORG
3201 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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,454

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,125,914

Up $1,356,758 (+49%) from 2015

Net Assets

Up

$265,959

Up $2,755,660 (+111%) from 2015

Liabilities

Down

$3,859,955

Down $1,398,902 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$5,540,166

Up $3,354,053 (+153%) from 2015

Expenses

Down

$2,784,506

Down $15,971,039 (-85%) from 2015

Net Income

Up

$2,755,660

Up $19,325,092 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$4,125,914
Liabilities$3,859,955
Net Assets$265,959
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$5,540,166
Expenses$2,784,506
Net Income$2,755,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,556,889
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
Pledges and Grants Receivable$1,914,906$1,981,903▲ $66,997
Land, Buildings, and Equipment, Net$665,396$1,411,670▲ $746,274
Cash and Non-Interest-Bearing Accounts$100,530$583,943▲ $483,413
Prepaid Expenses and Deferred Charges$35,303$52,444▲ $17,141
Savings and Temporary Cash Investments$46,851$42,301▼ $4,550
Accounts Receivable$5,700$8,664▲ $2,964
Inventories for Sale or Use$470$277▼ $193
Total Assets$2,769,156$4,125,914▲ $1,356,758
Other Assets Total$0$44,712▲ $44,712
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,000,000-
Unsecured Notes Loans Payable$4,640,773$600,000▼ $4,040,773
Accounts Payable and Accrued Expenses$506,354$169,953▼ $336,401
Other Liabilities$111,730$90,002▼ $21,728
Total Liabilities$5,258,857$3,859,955▼ $1,398,902
Net Assets / Fund Balance
Unrestricted Net Assets$-2,536,553$219,757▲ $2,756,310
Temporarily Rstr Net Assets$46,852$46,202▼ $650
Total Net Assets Fund Balance$-2,489,701$265,959▲ $2,755,660
Total Liabilities and Net Assets / Fund Balance$2,769,156$4,125,914▲ $1,356,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,973$970,261$1,374,234
Land$768,920-$768,920
Equipment$238,777$109,753$348,530
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AslesonChief Executive OfficerFT$111,974$10,480$122,454

Board Members and Trustees

NameTitle
Jerry McintoshPresident
Arthur MeekerBoard Member
Chris ReeseBoard Member
Cindy SparksBoard Member
Doris JohnstonBoard Member
Emerson SmokerBoard Member
Gabe JavageBoard Member
George DooleyBoard Member
Greg AnableBoard Member
Hedie ManskeBoard Member
Janel BennettBoard Member
Krisital DufourBoard Member
Larry JenksBoard Member
Micah SmithBoard Member
Mike MartinBoard Member
Mike SykesBoard Member
Ron NagelBoard Member
Stan BoshartBoard Member
Tim FitzpatrickBoard Member
Joel KalbererSecretary
Sylvia EbbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,009,499
Program Service Revenue
$498,128
Investment Income
$99
Other Revenue
$32,440
All Other Contributions
$3,151,926
Change in Net Assets
$2,755,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,603
Other Expenses$1,355,903
Total Fundraising Expense$88,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,765$174,670-$1,162,435
Occupancy$311,429$10,174$3,717$325,320
Interest-$276,947-$276,947
Current Officers, Directors, Trustees, and Key Employees$24,491$36,736$61,227$122,454
Fees for Services Other$77,613$36,626$4,849$119,088
Payroll Taxes$88,484$18,242$4,904$111,630
Depreciation Depletion$45,113$22,977-$68,090
Payments to Affiliates$48,000--$48,000
Insurance$37,732$3,510$2,632$43,874
Fees for Services Accounting$26,439$11,398$155$37,992
Pension Plan Contributions$16,020$16,064-$32,084
Conferences and Meetings$6,819$14,013-$20,832
Advertising$17,705--$17,705
Information Technology-$15,108-$15,108
Other Expenses$9,126$2,107$2,805$14,038
All Other Expenses$6,818$213$71$7,102
Travel$4,300$2,212-$6,512
Office Expenses$3,694$2,213-$5,907
Total Functional Expenses$1,981,647$714,421$88,438$2,784,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,893
Fundraising Gross Income$5,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Albany$39,900$5,900$7,593$-1,693
Total Events$39,900$5,900$10,893$-4,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$90,002
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
3201 PACIFIC BLVD SW, ALBANY, OR 97321

Signing Officer

Name
James Asleson
Title
Executive Director
Phone
5419264488
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Asleson
Formed
1894
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
188
Volunteers
351

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 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.”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034000
IRS990/FundraisingDirectExpensesAmt010893
IRS990/FundraisingGrossIncomeAmt05900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt022800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05556889
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt030684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015108
IRS990/InformationTechnologyGrp/TotalAmt015108
IRS990/InsuranceGrp/FundraisingAmt02632
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt037732
IRS990/InsuranceGrp/TotalAmt043874
IRS990/InterestGrp/ManagementAndGeneralAmt0276947
IRS990/InterestGrp/TotalAmt0276947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0277
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01411670
IRS990/LandBldgEquipCostOrOtherBssAmt02491684
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt05830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01614614
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2489701
IRS990/NetAssetsOrFundBalancesEOYAmt0265959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03717
IRS990/OccupancyGrp/ManagementAndGeneralAmt010174
IRS990/OccupancyGrp/ProgramServicesAmt0311429
IRS990/OccupancyGrp/TotalAmt0325320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03694
IRS990/OfficeExpensesGrp/TotalAmt05907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt044712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEPARTMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08078
IRS990/OtherExpensesGrp/FundraisingAmt12805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32107
IRS990/OtherExpensesGrp/ProgramServicesAmt0165899
IRS990/OtherExpensesGrp/ProgramServicesAmt1101592
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/ProgramServicesAmt39126
IRS990/OtherExpensesGrp/TotalAmt0177282
IRS990/OtherExpensesGrp/TotalAmt1145131
IRS990/OtherExpensesGrp/TotalAmt226975
IRS990/OtherExpensesGrp/TotalAmt314038
IRS990/OtherLiabilitiesGrp/BOYAmt0111730
IRS990/OtherLiabilitiesGrp/EOYAmt090002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09579
IRS990/OtherRevenueTotalAmt09579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048000
IRS990/PaymentsToAffiliatesGrp/TotalAmt048000
IRS990/PayrollTaxesGrp/FundraisingAmt04904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018242
IRS990/PayrollTaxesGrp/ProgramServicesAmt088484
IRS990/PayrollTaxesGrp/TotalAmt0111630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016020
IRS990/PensionPlanContributionsGrp/TotalAmt032084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01914906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01981903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052444
IRS990/PrincipalOfficerNm0JAMES ASLESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498128
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS AND WELLNESS: THE YMCA OFFERS 32 LAND FITNESS AND 23 WATER FITNESS CLASSES EACH WEEK, WITH MORE THAN 500 PARTICIPANTS. IN ADDITION, 150 INDIVIDUALS RECEIVED WELLNESS COACHING OR PERSONAL TRAINING. PROGRAM AND CLASSES ARE OFFERED ON A DAILY BASIS AS PART OF THE REGULAR QUARTERLY PROGRAM SCHEDULE. MEMBERSHIP REVENUE NOT SPECIFICALLY ALLOCATED TO THIS PROGRAM IS ACCOUNTED FOR IN 4D BELOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037009
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING: 45 AT-RISK YOUTH AGES 8-17 PARTICIPATED IN ONE ON ONE MENTORING PROGRAM, SPENDING AT LEAST ONE HOUR A WEEK WITH A CARING ADULT MENTOR. AN ADDITIONAL 40 ELEMENTARY AGE YOUTH PARTICIPATED IN THE LUNCH BUDDY MENTORING PROGRAM AT THREE ELEMENTARY SCHOOLS DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES, DAY CAMP, YOUTH SPORTS AND MEMBERSHIP DEVELOPMENT EXPENSE FOR SOLICITATION OF NEW MEMBERS AND DUES, RETENTION OF CURRENT MEMBERS AND OTHER MEMBERSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0538202
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0437136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900413
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,914
Liabilities
$3,859,955
Net assets
$265,959
Revenue
$5,540,166
Expenses
$2,784,506
Net income
$2,755,660
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