Civic Intelligence

Ymcasanford LLC

990 • Fiscal year 2011 • EIN 20-0946875

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization Profile

View Organization Page

8701 W 32nd St57106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,464,774

Flat from 2011

Net Assets

Flat

$7,358,749

Flat from 2011

Liabilities

Flat

$1,106,025

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,991,063

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$8,464,774
Liabilities$1,106,025
Net Assets$7,358,749
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,880,3862010Expenses 2011: $1,991,0632011Revenue 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

2011

Revenue-
Expenses$1,991,063
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,670,059
Mission and Program Overview

Major Activities

Activity 2
Drop off daycare services provided for members while using the facility. For 2011, approximately 21,215 children utilized the daycare service.
Filing and Contact Details

Filer

EIN
20-0946875
Raw XML Appendix400 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, 2011 AND 2010, 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MIKE DAVIDSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY RELATIONSHIP WITH KEVIN LAMPE.
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IRS990ScheduleO/GeneralExplanation/Explanation0KEVIN LAMPE IS THE FATHER IN LAW OF MIKE DAVIDSON.
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 POLICY COVERS BOARD MEMBERS AND EMPLOYEES. POTENTIAL BOARD MEMBER CONFLICTS ARE REVIEWED BY THE FULL BOARD. A BOARD MEMBER WITH A CONFLICT MAY BE ASKED TO RECUSE HIMSELF DURING DISCUSSIONS AND VOTING ON THE MATTER. IF THE CONFLICT IS OF GREAT SIGNIFICANCE, THE BOARD MEMBER MAY BE ASKED TO RESIGN FROM THE BOARD. EMPLOYEE CONFLICTS OF INTEREST ARE TO BE TAKEN TO AND ADDRESSED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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IRS990/YearFormation02004
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
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ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0MIKE DAVIDSON
ReturnHeader/Officer/Phone06053236917
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH STREET 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T08:27:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,464,774
Liabilities
$1,106,025
Net assets
$7,358,749
Revenue
-
Expenses
$1,991,063
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.11$7.36$1.99
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