Civic Intelligence

Kandiyohi County Area Family Young Mens Christian Association

990 • Fiscal year 2018 • EIN 41-1908049

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.KANDIYMCA.ORG
PO Box 757Willmar, MN 56201

(320) 222-9622

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$46,800

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,495,176

Down $123,064 (-1.9%) from 2017

Net Assets

Down

$6,251,349

Down $206,058 (-3.2%) from 2017

Liabilities

Up

$243,827

Up $82,994 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$1,980,798

Up $50,821 (+2.6%) from 2017

Expenses

Up

$2,273,033

Up $113,777 (+5.3%) from 2017

Net Income

Down

-$292,235

Down $62,956 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $5,676,617Liabilities 2011: $70,584Net Assets 2011: $5,606,0332011Assets 2012: $6,663,576Liabilities 2012: $118,289Net Assets 2012: $6,545,2872012Assets 2013: $7,904,291Liabilities 2013: $523,375Net Assets 2013: $7,380,9162013Assets 2014: $8,021,011Liabilities 2014: $856,664Net Assets 2014: $7,164,3472014Assets 2015: $7,446,836Liabilities 2015: $578,521Net Assets 2015: $6,868,3152015Assets 2016: $7,072,155Liabilities 2016: $398,499Net Assets 2016: $6,673,6562016Assets 2017: $6,618,240Liabilities 2017: $160,833Net Assets 2017: $6,457,4072017Assets 2018: $6,495,176Liabilities 2018: $243,827Net Assets 2018: $6,251,3492018Assets 2019: $7,496,192Liabilities 2019: $763,649Net Assets 2019: $6,732,5432019Assets 2020: $6,990,754Liabilities 2020: $307,049Net Assets 2020: $6,683,7052020Assets 2021: $7,648,229Liabilities 2021: $150,190Net Assets 2021: $7,498,0392021Assets 2022: $7,224,986Liabilities 2022: $475,830Net Assets 2022: $6,749,1562022Assets 2023: $6,675,746Liabilities 2023: $415,429Net Assets 2023: $6,260,3172023Assets 2024: $6,232,999Liabilities 2024: $477,369Net Assets 2024: $5,755,6302024

Highlighted filing

2018

Assets$6,495,176
Liabilities$243,827
Net Assets$6,251,349
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,755,211Expenses 2011: $1,827,492Net Income 2011: -$72,2812011Expenses 2012: $1,936,9432012Revenue 2013: $2,759,656Expenses 2013: $1,933,607Net Income 2013: $826,0492013Revenue 2014: $1,739,685Expenses 2014: $1,957,313Net Income 2014: -$217,6282014Revenue 2015: $1,740,411Expenses 2015: $2,032,584Net Income 2015: -$292,1732015Revenue 2016: $1,902,000Expenses 2016: $2,101,497Net Income 2016: -$199,4972016Revenue 2017: $1,929,977Expenses 2017: $2,159,256Net Income 2017: -$229,2792017Revenue 2018: $1,980,798Expenses 2018: $2,273,033Net Income 2018: -$292,2352018Revenue 2019: $2,960,279Expenses 2019: $2,505,891Net Income 2019: $454,3882019Revenue 2020: $2,482,634Expenses 2020: $2,564,950Net Income 2020: -$82,3162020Revenue 2021: $3,474,223Expenses 2021: $2,688,807Net Income 2021: $785,4162021Revenue 2022: $2,322,628Expenses 2022: $3,038,535Net Income 2022: -$715,9072022Revenue 2023: $2,596,703Expenses 2023: $3,108,723Net Income 2023: -$512,0202023Revenue 2024: $2,554,048Expenses 2024: $3,086,737Net Income 2024: -$532,6892024

Highlighted filing

2018

Revenue$1,980,798
Expenses$2,273,033
Net Income-$292,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,980,798
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirits, mind, and body while building core values.

The mission of the ymca is to put christian principles into practice through programs that build healthy spirits,mind, and body while building core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,412,500$6,314,322▼ $98,178
Investments in Publicly Traded Securities$110,075$101,663▼ $8,412
Cash and Non-Interest-Bearing Accounts$73,839$52,540▼ $21,299
Accounts Receivable$19,366$21,882▲ $2,516
Pledges and Grants Receivable$2,460$4,769▲ $2,309
Total Assets$6,618,240$6,495,176▼ $123,064
Liabilities
Unsecured Notes Loans Payable-$114,830-
Accounts Payable and Accrued Expenses$61,249$96,918▲ $35,669
Mortgage Notes Payable Secured by Investment Property$77,313--
Deferred Revenue$22,271$32,079▲ $9,808
Total Liabilities$160,833$243,827▲ $82,994
Net Assets / Fund Balance
Unrestricted Net Assets$6,395,580$6,197,044▼ $198,536
Temporarily Rstr Net Assets$61,827$54,305▼ $7,522
Total Net Assets Fund Balance$6,457,407$6,251,349▼ $206,058
Total Liabilities and Net Assets / Fund Balance$6,618,240$6,495,176▼ $123,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,733,554$3,012,961$8,746,515
Equipment$180,918$567,518$748,436
Land$399,850-$399,850
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HolwegerExecutive DiFT$46,800$46,800
Theresa HillisExecutive DiFT$19,334$19,334
Theresa HillisExecutive Director-$19,334$19,334

Board Members and Trustees

NameTitle
Mary Jo De CathelineauPast Chair
Joanna SchruppPresident
Angie CaskeyVice Chair
Aaron MadsenMember
Carter GreinerMember
Don ColeMember
Dr Ken FloweMember
Dr Mary AmonMember
Griffin LeitchMember
Jaime MartinezMember
Jeff HolmMember
Justin SchnichelsMember
Lynn StierMember
Lynn TravaglioMember
Rj LinderMember
Sandra GardnerMember
Tracy LundyMember
Nancy MillerMember at La
Shirley CarterSecretary
Steve AmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,188
Program Service Revenue
$1,843,172
Investment Income
$2,438
Other Revenue
$0
All Other Contributions
$135,188
Change in Net Assets
$-292,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,798
Revenue Not Reported on Form 990
$86,177
Total Revenue per Audited Statements
$2,066,975
Total Revenue per Form 990
$1,980,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,341
Other Expenses$921,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,876$81,462-$1,094,338
Depreciation Depletion$272,109--$272,109
Occupancy$197,005--$197,005
Other Employee Benefits$80,307$18,356-$98,663
Payroll Taxes$80,354$11,852-$92,206
All Other Expenses$44,572$32,456-$77,028
Current Officers, Directors, Trustees, and Key Employees$31,356$15,444-$46,800
Other Expenses$8,638$27,628-$36,266
Insurance$7,576$26,854-$34,430
Advertising$23,889--$23,889
Comp Disqual Persons$12,954$6,380-$19,334
Travel$17,579$1,635-$19,214
Interest-$6,426-$6,426
Total Functional Expenses$2,002,391$270,642$0$2,273,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,273,033
Total Expenses per Audited Statements$2,273,033
Total Expenses per Form 990$2,273,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Reviewed by finance committee prior to submission to the irs”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews in june and compares to national ymca data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kandiyohi County Area Ymca
EIN
41-1908049
Phone
3202229622
Address
PO BOX 757, WILLMAR, MN 56201

Signing Officer

Name
Karla Nelson
Title
Finance Director
Phone
3202229622
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Nelson
Formed
1997
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
208
Volunteers
133

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Sara Deroo
Phone
3202355937
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227628
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IRS990/OtherExpensesGrp/ProgramServicesAmt145572
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238901
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,495,176
Liabilities
$243,827
Net assets
$6,251,349
Revenue
$1,980,798
Expenses
$2,273,033
Net income
-$292,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.48$5.76$2.55$3.09$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.42$6.26$2.60$3.11$0.51
2022Summary only. Only limited summary data is available for this year.$7.22$0.48$6.75$2.32$3.04$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.15$7.50$3.47$2.69$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.31$6.68$2.48$2.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.76$6.73$2.96$2.51$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.25$1.98$2.27$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.16$6.46$1.93$2.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.40$6.67$1.90$2.10$0.20
2015Summary only. Only limited summary data is available for this year.$7.45$0.58$6.87$1.74$2.03$0.29
2014Summary only. Only limited summary data is available for this year.$8.02$0.86$7.16$1.74$1.96$0.22
2013Summary only. Only limited summary data is available for this year.$7.90$0.52$7.38$2.76$1.93$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.55$1.94
2011Summary only. Only limited summary data is available for this year.$5.68$0.07$5.61$1.76$1.83$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits