Civic Intelligence

The Young Men'S Christian Assoc Of

EIN 41-0739108 • 501(c)3 • Mankato, MN

Profile

The mission of the mankato family ymca is to put christian principles into practice through programs and services that build a healthy spirit, mind, body and social well-being for all.

1401 South Riverfront DriveMankato, MN 56001

mankatoymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$119,121

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,629,765

Down $45,381 (-0.5%) from 2023

Liabilities

Down

$515,302

Down $15,360 (-2.9%) from 2023

Net Assets

Down

$8,114,463

Down $30,021 (-0.4%) from 2023

Revenue

Up

$4,219,684

Up $641,347 (+18%) from 2023

Expenses

Up

$4,229,721

Up $87,220 (+2.1%) from 2023

Net Income

Up

-$10,037

Up $554,127 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,257,035Liabilities 2010: $786,990Net Assets 2010: $7,470,0452010Assets 2011: $8,263,508Liabilities 2011: $595,641Net Assets 2011: $7,667,8672011Assets 2012: $10,199,306Liabilities 2012: $599,495Net Assets 2012: $9,599,8112012Assets 2013: $10,778,458Liabilities 2013: $1,233,631Net Assets 2013: $9,544,8272013Assets 2014: $10,163,426Liabilities 2014: $526,304Net Assets 2014: $9,637,1222014Assets 2015: $9,785,163Liabilities 2015: $391,888Net Assets 2015: $9,393,2752015Assets 2016: $9,686,975Liabilities 2016: $340,891Net Assets 2016: $9,346,0842016Assets 2017: $9,473,831Liabilities 2017: $293,906Net Assets 2017: $9,179,9252017Assets 2018: $9,275,838Liabilities 2018: $242,085Net Assets 2018: $9,033,7532018Assets 2019: $9,175,018Liabilities 2019: $232,552Net Assets 2019: $8,942,4662019Assets 2020: $9,102,324Liabilities 2020: $267,335Net Assets 2020: $8,834,9892020Assets 2021: $9,233,062Liabilities 2021: $318,029Net Assets 2021: $8,915,0332021Assets 2022: $9,076,141Liabilities 2022: $522,409Net Assets 2022: $8,553,7322022Assets 2023: $8,675,146Liabilities 2023: $530,662Net Assets 2023: $8,144,4842023Assets 2024: $8,629,765Liabilities 2024: $515,302Net Assets 2024: $8,114,4632024

Highlighted filing

2024

Assets$8,629,765
Liabilities$515,302
Net Assets$8,114,463

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,981,1492010Expenses 2011: $3,112,2022011Expenses 2012: $3,328,7832012Revenue 2013: $3,359,104Expenses 2013: $3,534,223Net Income 2013: -$175,1192013Revenue 2014: $3,569,194Expenses 2014: $3,467,842Net Income 2014: $101,3522014Revenue 2015: $3,058,466Expenses 2015: $3,200,965Net Income 2015: -$142,4992015Revenue 2016: $3,231,513Expenses 2016: $3,335,821Net Income 2016: -$104,3082016Revenue 2017: $3,343,327Expenses 2017: $3,614,780Net Income 2017: -$271,4532017Revenue 2018: $3,729,653Expenses 2018: $3,709,479Net Income 2018: $20,1742018Revenue 2019: $3,752,542Expenses 2019: $4,029,008Net Income 2019: -$276,4662019Revenue 2020: $3,177,101Expenses 2020: $3,428,886Net Income 2020: -$251,7852020Revenue 2021: $3,828,411Expenses 2021: $3,844,616Net Income 2021: -$16,2052021Revenue 2022: $4,287,454Expenses 2022: $4,221,979Net Income 2022: $65,4752022Revenue 2023: $3,578,337Expenses 2023: $4,142,501Net Income 2023: -$564,1642023Revenue 2024: $4,219,684Expenses 2024: $4,229,721Net Income 2024: -$10,0372024

Highlighted filing

2024

Revenue$4,219,684
Expenses$4,229,721
Net Income-$10,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.52$8.11$4.22$4.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.53$8.14$3.58$4.14$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.52$8.55$4.29$4.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.32$8.92$3.83$3.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.10$0.27$8.83$3.18$3.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.18$0.23$8.94$3.75$4.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.28$0.24$9.03$3.73$3.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.47$0.29$9.18$3.34$3.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.34$9.35$3.23$3.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.39$9.39$3.06$3.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.53$9.64$3.57$3.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.8$1.23$9.54$3.36$3.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.60$9.60$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.60$7.67$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.79$7.47$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,808,639
Mission and Program Overview

Mission

The mission of the mankato family ymca is to put christian principles into practice through programs that build healthy spirit, mind, body and social well-being for all.

To put christian principles into practice through programs and services that build a healthy spirit, mind, body and social well-being for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,097,189$4,885,059▼ $212,130
Investments Other Securities$2,798,809$2,961,418▲ $162,609
Pledges and Grants Receivable$268,529$267,884▼ $645
Savings and Temporary Cash Investments$264,372$254,384▼ $9,988
Cash and Non-Interest-Bearing Accounts$195,838$186,198▼ $9,640
Accounts Receivable$28,681$52,708▲ $24,027
Prepaid Expenses and Deferred Charges$19,093$19,389▲ $296
Inventories for Sale or Use$2,635$2,725▲ $90
Total Assets$8,675,146$8,629,765▼ $45,381
Liabilities
Accounts Payable and Accrued Expenses$182,570$188,135▲ $5,565
Deferred Revenue$206,092$185,167▼ $20,925
Other Liabilities$142,000$142,000→ $0
Total Liabilities$530,662$515,302▼ $15,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,159,589$5,917,996▼ $241,593
Net Assets With Donor Restrictions$1,984,895$2,196,467▲ $211,572
Total Net Assets Fund Balance$8,144,484$8,114,463▼ $30,021
Total Liabilities and Net Assets / Fund Balance$8,675,146$8,629,765▼ $45,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,473,834$8,474,451$11,948,285
Land$1,198,506-$1,198,506
Equipment$89,460$998,632$1,088,092
Leasehold Improvements$123,259$605,635$728,894
Other Securities$2,961,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,877,407-▲ $186,620$148,222$1,900,896
2023$1,713,768$7,600▲ $223,923$54,000$1,877,407
2022$2,041,530-▼ $287,403$27,000$1,713,768
2021$1,810,299-▲ $273,590$27,000$2,041,530
2020$1,609,814-▲ $240,277$27,000$1,810,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BurkExecutive DirectorFT$115,090$4,031$119,121

Board Members and Trustees

NameTitle
Matt DurosePresident - Part Year
Ryan VeseyDirector/vice President
Zack KolarsVice President/president
Alyssa NelsonDirector
Angela OlsonDirector
Brian YingstDirector
Carla ChesleyDirector
Craig SinningDirector
Destiny OwensDirector
Henry MorrisDirector
Hisham SorourDirector
Jay DahlvangDirector
Jordan YessDirector
Josh MilowDirector
Michael PedersonDirector
Mohamed AlsadigDirector
Paul PetersonDirector
Susan ArntzDirector
Tim DunfordDirector
Candee DeichmanDirector - Part Year
Kate CoxDirector - Part Year
Michael StalbergerDirector - Part Year
Zachary StormDirector - Part Year
Kate LogingSecretary/treasurer
Kristine ConnorsSecretary/treasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$900,464
Program Service Revenue
$3,045,005
Investment Income
$265,638
Other Revenue
$8,577
All Other Contributions
$438,707
Change in Net Assets
$-10,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,644
Revenue Not Reported on Financial Statements
$18,040
Revenue Not Reported on Form 990
$24,494
Total Revenue per Audited Statements
$4,226,138
Total Revenue per Form 990
$4,219,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,427
Other Expenses$1,517,044
Total Fundraising Expense$52,677
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,764$249,221$26,318$2,242,303
Depreciation Depletion$376,165$3,378-$379,543
Occupancy$265,251$1,760-$267,011
Office Expenses$211,741$6,822$2,472$221,035
Payroll Taxes$152,454$38,898$3,033$194,385
Current Officers, Directors, Trustees, and Key Employees$57,178$52,413$9,529$119,120
Insurance$100,392$694-$101,086
Travel$83,242$2-$83,244
Other Employee Benefits$59,238$20,809$2,313$82,360
Pension Plan Contributions$52,357$17,463$4,439$74,259
Payments to Affiliates$53,291$10,952-$64,243
Advertising$45,439$8,585$3,786$57,810
Fees for Services Other$31,863$13,624-$45,487
Other Expenses$37,307$3,176$787$40,483
Fees for Service Investment Mgmnt Fees-$18,040-$18,040
Conferences and Meetings$11,324$4,921-$16,245
Fees for Services Accounting-$13,420-$13,420
Fees for Services Lobbying-$2,301-$2,301
Fees for Services Legal-$2,027-$2,027
Foreign Grants$250--$250
Total Functional Expenses$3,633,067$543,977$52,677$4,229,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,256,159
Total Expenses per Form 990$4,229,721
Expenses per Audited Statements$4,211,681
Expenses Not Reported on Form 990$44,478
Expenses Not Reported on Financial Statements$18,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,225
Fundraising Gross Income$6,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penguin Plunge$14,370-$2,120-
Golf Tournament$17,829$4,811$9,323$-4,512
Total Events$45,623$6,328$28,710$-22,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$142,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the board of directors.

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

Every member of the asset management committee, executive committee and board of directors is given a copy of the 990 to review. Questions are discussed at each meeting and each committee must approve it.

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

An annual questionnaire is completed by directors, officers, and key employees listing any areas of possible conflicts of interest that they might have. The executive committee will review any possible conflicts of interest. If there is a conflict of interest that pertains to a motion by the board, the significant person obstains from voting and that is noted in the minutes of the board meeting.

Form 990, Part VI, Section B, Line 15A

In order to establish the executive compensation, a 2023 ymca salary range analysis was used from the ymca of the usa for ymcas our budget size. The search committee worked through the range and agreed to a starting salary that was approved and accepted. The process is documented in the personnel file. No increase in 2024. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
THE YOUNG MEN'S CHRISTIAN ASSOC OF
EIN
41-0739108
Phone
5073878255
Address
1401 SOUTH RIVERFRONT DRIVE, MANKATO, MN 56001
Doing Business As
Mankato Family Ymca

Signing Officer

Name
Andrew Burk
Title
Executive Director
Phone
5073878255
Signed
2025-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Burk
Formed
1903
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
350
Volunteers
394

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide annual funding for programs and special requests approved by the board of directors.

PART X, LINE 2:

The association is exempt from income taxes under sections 501(c)3 of the internal revenue code, thus there is no provision for income taxes at december 31, 2024 and 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs 20,581. Fundraising expense 23,897.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs 20,581. Fundraising expense 23,897.

Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254031
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT DUROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACK KOLARS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE LOGING
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN VESEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOHAMED ALSADIG
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY DAHLVANG
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH MILOW
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSSA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DESTINY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG SINNING
IRS990/Form990PartVIISectionAGrp/PersonNm17HISHAM SOROUR
IRS990/Form990PartVIISectionAGrp/PersonNm18JORDAN YESS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN YINGST
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLA CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE COX
IRS990/Form990PartVIISectionAGrp/PersonNm22CANDEE DEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL STALBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm24ZACHARY STORM
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW BURK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/FormationYr01903
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04808639
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MANKATO FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND, BODY AND SOCIAL WELL-BEING FOR ALL.
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03600
IRS990/OtherRevenueTotalAmt022145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026318

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