Civic Intelligence

West End YMCA

990 • Fiscal year 2015 • EIN 95-1727678

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.WEYMCA.ORG
10970 Arrow Route 106Rancho Cucamonga, CA 91730

(909) 481-0722

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,860

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,152,788

Down $340,100 (-4.5%) from 2014

Net Assets

Down

$6,774,487

Down $303,603 (-4.3%) from 2014

Liabilities

Down

$378,301

Down $36,497 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$3,425,087

Down $114,213 (-3.2%) from 2014

Expenses

Down

$3,728,690

Down $155,377 (-4.0%) from 2014

Net Income

Up

-$303,603

Up $41,164 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,807,720Liabilities 2010: $549,075Net Assets 2010: $7,258,6452010Assets 2011: $7,514,814Liabilities 2011: $555,618Net Assets 2011: $6,959,1962011Assets 2012: $7,295,614Liabilities 2012: $557,975Net Assets 2012: $6,737,6392012Assets 2013: $7,759,797Liabilities 2013: $336,940Net Assets 2013: $7,422,8572013Assets 2014: $7,492,888Liabilities 2014: $414,798Net Assets 2014: $7,078,0902014Assets 2015: $7,152,788Liabilities 2015: $378,301Net Assets 2015: $6,774,4872015Assets 2016: $8,085,897Liabilities 2016: $624,163Net Assets 2016: $7,461,7342016Assets 2017: $9,009,731Liabilities 2017: $546,503Net Assets 2017: $8,463,2282017Assets 2018: $8,441,662Liabilities 2018: $724,066Net Assets 2018: $7,717,5962018Assets 2019: $8,935,039Liabilities 2019: $413,679Net Assets 2019: $8,521,3602019Assets 2020: $9,015,076Liabilities 2020: $271,456Net Assets 2020: $8,743,6202020Assets 2021: $9,985,426Liabilities 2021: $360,778Net Assets 2021: $9,624,6482021Assets 2022: $10,571,419Liabilities 2022: $484,398Net Assets 2022: $10,087,0212022Assets 2023: $10,881,206Liabilities 2023: $377,432Net Assets 2023: $10,503,7742023Assets 2024: $10,973,579Liabilities 2024: $390,202Net Assets 2024: $10,583,3772024

Highlighted filing

2015

Assets$7,152,788
Liabilities$378,301
Net Assets$6,774,487
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,196,6042010Expenses 2011: $4,332,5232011Expenses 2012: $4,195,4322012Revenue 2013: $4,578,686Expenses 2013: $3,893,468Net Income 2013: $685,2182013Revenue 2014: $3,539,300Expenses 2014: $3,884,067Net Income 2014: -$344,7672014Revenue 2015: $3,425,087Expenses 2015: $3,728,690Net Income 2015: -$303,6032015Revenue 2016: $4,444,859Expenses 2016: $3,757,612Net Income 2016: $687,2472016Revenue 2017: $5,290,699Expenses 2017: $4,289,205Net Income 2017: $1,001,4942017Revenue 2018: $4,073,331Expenses 2018: $4,818,963Net Income 2018: -$745,6322018Revenue 2019: $5,057,959Expenses 2019: $4,254,195Net Income 2019: $803,7642019Revenue 2020: $3,243,066Expenses 2020: $3,020,806Net Income 2020: $222,2602020Revenue 2021: $4,550,914Expenses 2021: $3,666,154Net Income 2021: $884,7602021Revenue 2022: $4,726,031Expenses 2022: $4,171,968Net Income 2022: $554,0632022Revenue 2023: $4,944,636Expenses 2023: $4,650,332Net Income 2023: $294,3042023Revenue 2024: $4,822,998Expenses 2024: $4,924,338Net Income 2024: -$101,3402024

Highlighted filing

2015

Revenue$3,425,087
Expenses$3,728,690
Net Income-$303,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,493,465
Mission and Program Overview

Mission

The purpose of the west end ymca in affiliation with the national council of young men's christian association of the united states is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families our communities and ourselves. All persons are welcome and financial assistance is available for those who cannot afford to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. All are welcome regardless of age, race, religion, sex, faith, sexual orientation or ethnicity. Fees are based on community affordability.

The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,057,219$5,882,049▼ $175,170
Cash and Non-Interest-Bearing Accounts$1,274,049$1,127,522▼ $146,527
Prepaid Expenses and Deferred Charges$111,512$95,190▼ $16,322
Accounts Receivable$50,108$48,027▼ $2,081
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$7,492,888$7,152,788▼ $340,100
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$285,920$232,593▼ $53,327
Mortgage Notes Payable Secured by Investment Property$128,878$145,708▲ $16,830
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$414,798$378,301▼ $36,497
Net Assets / Fund Balance
Unrestricted Net Assets$6,820,855$6,546,729▼ $274,126
Temporarily Rstr Net Assets$208,458$178,981▼ $29,477
Permanently Rstr Net Assets$48,777$48,777→ $0
Total Net Assets Fund Balance$7,078,090$6,774,487▼ $303,603
Total Liabilities and Net Assets / Fund Balance$7,492,888$7,152,788▼ $340,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,541,528$1,580,289-
Other Land Buildings$120,524$766,870-
Equipment$28,019$74,814-
Leasehold Improvements$191,978$178,272-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,777--$0$48,777
2014$48,777--$0$48,777
2013$48,777--$0$48,777
2012$48,777--$0$48,777
2011$48,777--$0$48,777
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$127,000$13,860$140,860

Board Members and Trustees

NameTitle
-Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,272
Program Service Revenue
$2,377,278
Investment Income
$669
Other Revenue
$6,868
All Other Contributions
$303,578
Change in Net Assets
$-303,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,378
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,493,465
Total Revenue per Form 990
$3,425,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,554
Other Expenses$1,418,136
Total Fundraising Expense$9,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,551$58,395-$1,726,946
Occupancy$216,224$54,056-$270,280
Depreciation Depletion$190,368$47,592-$237,960
Other Employee Benefits$197,050$21,894-$218,944
Insurance$168,658$42,165-$210,823
Payroll Taxes$142,368$15,819-$158,187
All Other Expenses$76,235$42,685$9,057$127,977
Current Officers, Directors, Trustees, and Key Employees-$127,000-$127,000
Office Expenses$100,633$11,181-$111,814
Other Expenses$97,960$2,814-$100,774
Pension Plan Contributions$71,529$7,948-$79,477
Payments to Affiliates$0$58,682$0$58,682
Fees for Services Other$18,838$4,709$0$23,547
Fees for Services Accounting-$15,500-$15,500
Interest$2,143$4,640-$6,783
Advertising$5,837$126-$5,963
Total Functional Expenses$3,179,624$540,009$9,057$3,728,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,797,068
Expenses per Audited Statements$3,728,690
Total Expenses per Form 990$3,728,690
Expenses Not Reported on Form 990$68,378
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,378
Fundraising Gross Income$68,378
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$107,579$32,362$6,991$25,371
Incredible Edibles$68,469$30,651$30,651$0
Total Events$198,519$68,378$68,378$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B Review of form 990 by governing body

“It is the west end ymca's policy that the audit committee review the irs form 990 on the organization' s behalf before it is filed with the irs. The means of delivery shall be via email or hard copy to each member of the audit committee.”

Form 990, Part VI, Line 12C Conflict of interest policy

“If there are any known conflicts board members are asked to not participate in any discussion or vote in relation to the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The national office of the ymca provides the west end ymca with comparative data based on our location.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The national office of the ymca provides the west end ymca with comparative data based on our location.”

Form 990, Part VI, Line 19 Required documents available to the public

“A file is kept at the corporate office and each branch office and is available for inspection upon request during normal business hours.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 591490, Related or Exempt Function Revenue: 591490, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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

“It is the west end ymca's policy that the audit committee review the irs form 990 on the organization's behalf before it is filed with the irs. The means of delivery shall be via email or hard copy to each member of the audit committee.”

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

“If there are any known conflicts board members are asked to not participate in any discussion or vote in relation to the conflict.”

Form 990, Part VI, Section B, Line 15 Policies- 15

“The national office of the ymca provides the west end ymca with comparative data based on our location.”

Form 990, Part VI, Section C, Line 19 Disclosure

“A file is kept at the corporate office and each branch office and is available for inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
West End Ymca
EIN
95-1727678
Phone
9094810722
Address
10970 ARROW ROUTE 106, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Debra C Anderson
Title
President/CEO
Signed
2016-06-15

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
204
Volunteers
280
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Description of Organization Mission

“The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethic groups and religious affiliations who are united in a common effort to put judeo-christian principles and social life for our families, our communities and ourselves.”

Form990, Part III, Line 1 Description of Organization Mission

“The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethic groups and religious affiliations who are united in a common effort to put judeo-christian principles and social life for our families, our communities and ourselves. All persons are welcome and financial assistance is available for those who cannot afford to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. All are welcome regardless of age, race, religion, sex, faith, sexual orientation or ethnicity. Fees are based on community affordability.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special Event Direct Expense - 68378”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special Events- Direct Expense - 68378”

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IRS990/Desc0YOUTH DEVELOPMENT- THE WEST END YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS,SUCH AS CHILDCARE, PRESCHOOL, YOUTH SPORTS, SWIMMING AND OUR CAMPS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. WE PROVIDED $178,309 IN SUBSIDIES AND FINANCIAL ASSISTANCE TO YOUTH DEVELOPMENT PROGRAM PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Neal Verga
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Carolyn Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Craig Scheu
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Heidi Burns
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IRS990/MissionDesc0THE PURPOSE OF THE WEST END YMCA IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR OUR FAMILIES OUR COMMUNITIES AND OURSELVES. ALL PERSONS ARE WELCOME AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. ALL ARE WELCOME REGARDLESS OF AGE, RACE, RELIGION, SEX, FAITH, SEXUAL ORIENTATION OR ETHNICITY. FEES ARE BASED ON COMMUNITY AFFORDABILITY.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12814
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IRS990/OtherExpensesGrp/ProgramServicesAmt197960
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IRS990/OtherExpensesGrp/TotalAmt1100774
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668551
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0142368
IRS990/PayrollTaxesGrp/TotalAmt0158187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071529
IRS990/PensionPlanContributionsGrp/TotalAmt079477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048777
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095190
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBRA C ANDERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1760810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1760810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING- THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER,ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 12,322 PEOPLE IN OUR COMMUNITIES ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY.THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2015, WE PROVIDED $41,745 IN FINANCIAL ASSISTANCE AND SUBSIDIZED PROGRAMS TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760810
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY- OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 87 YEARS. Y PROGRAMS, SUCH AS SENIOR TRANSPORTATION, HEALTHY COMMUNITY INITIATIVES, VOLUNTEER DEVELOPMENT AND CIVIC COLLABORATIVES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED 1,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR VOLUNTEERS GAVE OVER 5,000 HOURS OF SERVICE TO MAKE OUR YMCA A VITAL MEMBER OF OUR COMMUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Use of Facility
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - , COLUMN A - 40636.0, COLUMN B - 56720.0, COLUMN C - 19310.0, COLUMN D - 9576.0, COLUMN E - 6868.0, COLUMN F - 133110.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,152,788
Liabilities
$378,301
Net assets
$6,774,487
Revenue
$3,425,087
Expenses
$3,728,690
Net income
-$303,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.39$10.6$4.82$4.92$0.10
2023Summary only. Only limited summary data is available for this year.$10.9$0.38$10.5$4.94$4.65$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.48$10.1$4.73$4.17$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.36$9.62$4.55$3.67$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.27$8.74$3.24$3.02$0.22
2019Summary only. Only limited summary data is available for this year.$8.94$0.41$8.52$5.06$4.25$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.72$7.72$4.07$4.82$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.55$8.46$5.29$4.29$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.62$7.46$4.44$3.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.38$6.77$3.43$3.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.41$7.08$3.54$3.88$0.34
2013Summary only. Only limited summary data is available for this year.$7.76$0.34$7.42$4.58$3.89$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.56$6.74$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.56$6.96$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.55$7.26$4.20