Civic Intelligence

Ymcasanford LLC

990 • Fiscal year 2010 • EIN 20-0946875

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 13, 2011

Organization Profile

View Organization Page

8701 W 32nd St57106
Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$8,841,780

No earlier filing loaded for comparison.

Net Assets

$7,679,753

No earlier filing loaded for comparison.

Liabilities

$1,162,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,880,386

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $8,841,780Liabilities 2010: $1,162,027Net Assets 2010: $7,679,7532010Assets 2011: $8,464,774Liabilities 2011: $1,106,025Net Assets 2011: $7,358,7492011Assets 2012: $8,148,990Liabilities 2012: $1,130,092Net Assets 2012: $7,018,8982012Assets 2013: $7,889,504Liabilities 2013: $1,103,884Net Assets 2013: $6,785,6202013Assets 2014: $7,630,070Liabilities 2014: $1,131,663Net Assets 2014: $6,498,4072014

Highlighted filing

2010

Assets$8,841,780
Liabilities$1,162,027
Net Assets$7,679,753
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,880,3862010Revenue 2011: $1,670,059Expenses 2011: $1,991,063Net Income 2011: -$321,0042011Expenses 2012: $2,102,0462012Revenue 2013: $1,895,562Expenses 2013: $2,128,840Net Income 2013: -$233,2782013Revenue 2014: $1,863,638Expenses 2014: $2,150,851Net Income 2014: -$287,2132014

Highlighted filing

2010

Revenue-
Expenses$1,880,386
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 13, 2011
Return Version
2010v3.4
Gross Receipts
$1,586,881
Mission and Program Overview

Major Activities

Activity 2
Drop off daycare services provided for members while using the facility. For 2010, approximately 22,240 children utilized the daycare service.
Filing and Contact Details

Filer

EIN
20-0946875
Raw XML AppendixShowing 400 of 402 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/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE HEALTH AND WELFARE OF MEMBERS OF THE COMMUNITY BY DEVELOPING AND OPERATING ONE OR MORE HEALTH AND WELLNESS FACILITIES WHICH ADVANCE THE WELL-BEING AND HAPPINESS OF THE COMMUNITY IN GENERAL, ALL IN A MANNER CONSISTENT WITH, AND TO SUBSTANTIALLY FURTHER, THE MEMBERS' CHARITABLE AND EDUCATIONAL PURPOSES, AND TO CONDUCT ANY AND ALL ACTIVITIES THAT MAY BE NECESSARY OR INCIDENTAL TO THE FOREGOING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION PERFORMS AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF DECEMBER 31, 2010 AND 2009, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS AND THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE 3 PREVIOUS YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0MIKE GULICK AND TYLER HAAHR HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A BOARD MEETING. BOARD MEMBERS WILL TAKE THE RETURN FOR REVIEW AND COMMENT ON CHANGES VIA EMAIL WITHIN A REASONABLE TIME. BOARD MEMBERS WILL VOTE ON ITS ACCEPTANCE AT THE FOLLOWING MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD STUDIES AND REVIEWS COMPARABILITY DATA FOR SALARIES WHEN PERSONS ARE HIRED FOR KEY POSITIONS WITHIN THE ORGANIZATION. AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DISTRIBUTION TO SANFORD -50,000. DISTRIBUTION TO YOUNG MEN'S CHRISTIAN ASSOCIATION -50,000. TOTAL TO FORM 990, PART XI, LINE 5: -100,000.
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200946875
ReturnHeader/Filer/Name/BusinessNameLine10YMCASANFORD LLC
ReturnHeader/Filer/NameControl0YMCA
ReturnHeader/Filer/Phone06053236917
ReturnHeader/Filer/USAddress/AddressLine108701 W 32ND ST
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0CAL HANSON
ReturnHeader/Officer/Phone06053236917
ReturnHeader/Officer/Title0INTERIM DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,841,780
Liabilities
$1,162,027
Net assets
$7,679,753
Revenue
-
Expenses
$1,880,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.63$1.13$6.50$1.86$2.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.89$1.10$6.79$1.90$2.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.13$7.02$2.10
2011Summary only. Only limited summary data is available for this year.$8.46$1.11$7.36$1.67$1.99$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$1.16$7.68$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits