Civic Intelligence

Kearney Family YMCA Foundation

990 • Fiscal year 2014 • EIN 27-3582965

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.KEARNEYYMCA.ORG
4500 6th Avenue68845

(308) 237-9622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,206

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 189.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$421,649

Up $18,647 (+4.6%) from 2013

Net Assets

Up

$420,958

Up $18,156 (+4.5%) from 2013

Liabilities

Up

$691

Up $491 (+246%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

$32,821

No earlier filing loaded for comparison.

Expenses

Up

$14,665

Up $10,542 (+256%) from 2013

Net Income

$18,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $403,002Liabilities 2013: $200Net Assets 2013: $402,8022013Assets 2014: $421,649Liabilities 2014: $691Net Assets 2014: $420,9582014Assets 2015: $395,429Liabilities 2015: $601Net Assets 2015: $394,8282015Assets 2016: $407,077Liabilities 2016: $251Net Assets 2016: $406,8262016Assets 2017: $1,266,511Liabilities 2017: $1,667Net Assets 2017: $1,264,8442017Assets 2018: $1,301,031Liabilities 2018: $2,352Net Assets 2018: $1,298,6792018Assets 2019: $1,245,163Liabilities 2019: $3,212Net Assets 2019: $1,241,9512019Assets 2020: $1,262,961Liabilities 2020: $3,212Net Assets 2020: $1,259,7492020Assets 2021: $1,488,746Liabilities 2021: $3,757Net Assets 2021: $1,484,9892021Assets 2022: $1,278,033Liabilities 2022: $3,757Net Assets 2022: $1,274,2762022

Highlighted filing

2014

Assets$421,649
Liabilities$691
Net Assets$420,958
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $4,1232013Revenue 2014: $32,821Expenses 2014: $14,665Net Income 2014: $18,1562014Revenue 2015: $1,425Expenses 2015: $27,555Net Income 2015: -$26,1302015Revenue 2016: $36,332Expenses 2016: $24,334Net Income 2016: $11,9982016Revenue 2017: $883,592Expenses 2017: $25,574Net Income 2017: $858,0182017Revenue 2018: $104,989Expenses 2018: $71,154Net Income 2018: $33,8352018Revenue 2019: $15,481Expenses 2019: $72,209Net Income 2019: -$56,7282019Revenue 2020: $91,707Expenses 2020: $73,909Net Income 2020: $17,7982020Revenue 2021: $298,332Expenses 2021: $73,091Net Income 2021: $225,2412021Revenue 2022: $11,476Expenses 2022: $59,047Net Income 2022: -$47,5712022

Highlighted filing

2014

Revenue$32,821
Expenses$14,665
Net Income$18,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$32,821
Mission and Program Overview

Mission

To provide the kearney family ymca with a stable financial base to carry out it's mission today, while also allowing for growth in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,589$9,184▲ $1,595
Total Assets$403,002$421,649▲ $18,647
Other Assets Total$395,413$412,465▲ $17,052
Liabilities
Other Liabilities$200$691▲ $491
Total Liabilities$200$691▲ $491
Net Assets / Fund Balance
Permanently Rstr Net Assets$368,064$369,729▲ $1,665
Temporarily Rstr Net Assets$34,738$51,229▲ $16,491
Total Net Assets Fund Balance$402,802$420,958▲ $18,156
Total Liabilities and Net Assets / Fund Balance$403,002$421,649▲ $18,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$412,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$395,413-▲ $31,156-$412,465
2012-$360,000▲ $38,726-$395,413
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Denny PlaczekDirector$62,206$62,206

Board Members and Trustees

NameTitle
Dave ChallyPresident
Jason SharpVice President
Greg SheaDirector
Karen RhoadsDirector
Steven BoyerDirector
Thomas W Tye IiDirector
Sherry MorrowSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665
Program Service Revenue
$0
Investment Income
$31,156
Other Revenue
$0
All Other Contributions
$1,665
Change in Net Assets
$18,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$4,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees$0$4,104$0$4,104
Fees for Services Accounting$0$501$0$501
Other Expenses$0$60$0$60
Total Functional Expenses$10,000$4,665$0$14,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0720055-501(c)(3)Support Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Kearney Ymca$691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3582965
Phone
3082379622

Signing Officer

Name
Denny Placzek
Title
Director
Phone
3082379622
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Placzek
Formed
2010
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Randy Tonniges
Phone
3082367244
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the board was provided a copy of the 990”

Pt VI, Line 11B

“FOR REVIEW AND APPROVAL.”

Pt VI, Line 19

“Copies of the forms are made available upon request.”

Pt VI, Line 12C

“Conflict of interest policies are filed on an annual basis.”

Financial Statement Notes

Pt V Line 4

“The purpose of the endowment fund is to provide the kearney family ymca with a stable financial base to carry out it's mission today, while also allowing for growth in the future.”

Raw XML Appendix379 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR REVIEWS THE USE OF GRANT FUNDS TO ENSURE GRANTEE IS FULFILLING OBLIGATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE FILED ON AN ANNUAL BASIS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104500 6TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KEARNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068845
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KEARNEY FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051229
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403002
IRS990/TotalAssetsEOYAmt0421649
IRS990/TotalAssetsGrp/BOYAmt0403002
IRS990/TotalAssetsGrp/EOYAmt0421649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt014665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0691
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420958
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt031156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032821
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421649
IRS990/TotReportableCompRltdOrgAmt062206
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104500 6TH AVE
IRS990/USAddress/City0KEARNEY
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068845
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KEARNEYYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY PLACZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082379622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEARNEY FAMILY YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0273582965
ReturnHeader/Filer/PhoneNum03082379622
ReturnHeader/Filer/USAddress/AddressLine104500 6TH AVENUE
ReturnHeader/Filer/USAddress/City0Kearney
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONNIGES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688480308
ReturnHeader/PreparerPersonGrp/PhoneNum03082367244
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TONNIGES
ReturnHeader/ReturnTs02015-06-18T10:30:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,649
Liabilities
$691
Net assets
$420,958
Revenue
$32,821
Expenses
$14,665
Net income
$18,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.01$0.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.48$0.30$0.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.09$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.02$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.88$0.03$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.00