Civic Intelligence

Fergus Falls YMCA Foundation

990EZ • Fiscal year 2019 • EIN 26-3144528

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
1164 North Friberg AvenueFergus Falls, MN 56537

(218) 739-4489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$484,112

No earlier filing loaded for comparison.

Net Assets

$484,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$158,578

No earlier filing loaded for comparison.

Expenses

$14,876

No earlier filing loaded for comparison.

Net Income

$143,702

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.

$800K$600K$400K$200K$0Assets 2019: $484,112Net Assets 2019: $484,1122019Assets 2020: $543,743Liabilities 2020: $0Net Assets 2020: $543,7432020Assets 2021: $601,958Liabilities 2021: $0Net Assets 2021: $601,9582021Assets 2022: $485,362Liabilities 2022: $700Net Assets 2022: $484,6622022Assets 2023: $572,353Liabilities 2023: $0Net Assets 2023: $572,3532023Assets 2024: $637,169Liabilities 2024: $0Net Assets 2024: $637,1692024

Highlighted filing

2019

Assets$484,112
Liabilities-
Net Assets$484,112
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $158,578Expenses 2019: $14,876Net Income 2019: $143,7022019Revenue 2020: $25,580Expenses 2020: $19,532Net Income 2020: $6,0482020Revenue 2021: $34,068Expenses 2021: $24,710Net Income 2021: $9,3582021Revenue 2022: $12,083Expenses 2022: $30,392Net Income 2022: -$18,3092022Revenue 2023: $37,489Expenses 2023: $27,234Net Income 2023: $10,2552023Revenue 2024: $50,090Expenses 2024: $30,556Net Income 2024: $19,5342024

Highlighted filing

2019

Revenue$158,578
Expenses$14,876
Net Income$143,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$158,578
Mission and Program Overview

Mission

The purpose of the fergus falls ymca foundation is to help provide a secure source of funding for the future development of the fergus falls area family ymca, as well as provide some operational funding.

Program Services

DescriptionGrantsExpenses
IN 2019, THE FERGUS FALLS YMCA FOUNDATION SUPPORTED THE FERGUS FALLS AREA FAMILY YMCA BY DONATING $5,000 TOWARDS SOFTWARE FOR THE HVAC SYSTEM, DONATING $1,000 TOWARDS THE ANNUAL GIVING CAMPAIGN AND DONATING $5,000 TOWARDS THE PURCHASE OF A SECURITY CAMERA SYSTEM.$11,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN UNDERWOODPresident-$0--
ROB RONNINGVice President-$0--
PAUL LUNDEENTreasurer-$0--
ROGER ERSTADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fergus Falls Ymca Foundation
EIN
26-3144528
Phone
2187394489
Address
1164 NORTH FRIBERG AVENUE, FERGUS FALLS, MN 56537

Signing Officer

Name
Ben Underwood
Title
President
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Sem Ltd
Address
2011 College Way, Fergus Falls, MN 56537
Preparer
Rebecca A Bennett
Phone
2187394546
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: YMCA OF FERGUS FALLS | Cash Amount Given: $11000”

Other Expenses.1

“SUPPLIES $688”

Other Expenses.2

“OUTSIDE SERVICES $500”

Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB RONNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER ERSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt058623
IRS990EZ/OtherExpensesTotalAmt01188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FERGUS FALLS YMCA FOUNDATION IS TO HELP PROVIDE A SECURE SOURCE OF FUNDING FOR THE FUTURE DEVELOPMENT OF THE FERGUS FALLS AREA FAMILY YMCA, AS WELL AS PROVIDE SOME OPERATIONAL FUNDING.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, THE FERGUS FALLS YMCA FOUNDATION SUPPORTED THE FERGUS FALLS AREA FAMILY YMCA BY DONATING $5,000 TOWARDS SOFTWARE FOR THE HVAC SYSTEM, DONATING $1,000 TOWARDS THE ANNUAL GIVING CAMPAIGN AND DONATING $5,000 TOWARDS THE PURCHASE OF A SECURITY CAMERA SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0535
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021202
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: YMCA OF FERGUS FALLS | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN UNDERWOOD
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ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0263144528
ReturnHeader/Filer/PhoneNum02187394489
ReturnHeader/Filer/USAddress/AddressLine1Txt01164 NORTH FRIBERG AVENUE
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Bennett
ReturnHeader/ReturnTs02020-05-08T11:19:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,112
Liabilities
-
Net assets
$484,112
Revenue
$158,578
Expenses
$14,876
Net income
$143,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.50$0.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.37$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$0.12$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.59$0.15$1.44