Civic Intelligence

Marshall Area Young Mens Christian

EIN 41-1984589 • 501(c)3 • Marshall, MN

Profile

The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.

200 South A StreetMarshall, MN 56258

www.marshallareaymca.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$8,403,412

Up $63,217 (+0.8%) from 2023

Liabilities

Down

$824,546

Down $34,672 (-4.0%) from 2023

Net Assets

Up

$7,578,866

Up $97,889 (+1.3%) from 2023

Revenue

Up

$2,123,874

Up $54,728 (+2.6%) from 2023

Expenses

Down

$2,033,698

Down $4,383 (-0.2%) from 2023

Net Income

Up

$90,176

Up $59,111 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,271,480Liabilities 2010: $68,055Net Assets 2010: $9,203,4252010Assets 2011: $9,056,514Liabilities 2011: $134,392Net Assets 2011: $8,922,1222011Assets 2012: $8,755,316Liabilities 2012: $64,970Net Assets 2012: $8,690,3462012Assets 2013: $8,582,978Liabilities 2013: $84,053Net Assets 2013: $8,498,9252013Assets 2014: $8,331,533Liabilities 2014: $68,374Net Assets 2014: $8,263,1592014Assets 2015: $8,094,857Liabilities 2015: $108,414Net Assets 2015: $7,986,4432015Assets 2016: $7,895,601Liabilities 2016: $94,407Net Assets 2016: $7,801,1942016Assets 2017: $8,377,163Liabilities 2017: $743,282Net Assets 2017: $7,633,8812017Assets 2019: $7,971,170Liabilities 2019: $876,777Net Assets 2019: $7,094,3932019Assets 2020: $9,014,718Liabilities 2020: $1,038,424Net Assets 2020: $7,976,2942020Assets 2021: $8,780,842Liabilities 2021: $968,202Net Assets 2021: $7,812,6402021Assets 2022: $8,340,340Liabilities 2022: $904,043Net Assets 2022: $7,436,2972022Assets 2023: $8,340,195Liabilities 2023: $859,218Net Assets 2023: $7,480,9772023Assets 2024: $8,403,412Liabilities 2024: $824,546Net Assets 2024: $7,578,8662024

Highlighted filing

2024

Assets$8,403,412
Liabilities$824,546
Net Assets$7,578,866

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,666,6882010Expenses 2011: $1,700,0162011Expenses 2012: $1,663,0522012Revenue 2013: $1,506,861Expenses 2013: $1,707,491Net Income 2013: -$200,6302013Revenue 2014: $1,608,379Expenses 2014: $1,843,043Net Income 2014: -$234,6642014Revenue 2015: $1,631,686Expenses 2015: $1,890,912Net Income 2015: -$259,2262015Revenue 2016: $1,615,640Expenses 2016: $1,811,660Net Income 2016: -$196,0202016Revenue 2017: $1,601,641Expenses 2017: $1,783,027Net Income 2017: -$181,3862017Revenue 2019: $1,638,284Expenses 2019: $1,938,858Net Income 2019: -$300,5742019Revenue 2020: $2,684,799Expenses 2020: $1,829,348Net Income 2020: $855,4512020Revenue 2021: $1,746,472Expenses 2021: $1,910,126Net Income 2021: -$163,6542021Revenue 2022: $1,761,374Expenses 2022: $2,061,076Net Income 2022: -$299,7022022Revenue 2023: $2,069,146Expenses 2023: $2,038,081Net Income 2023: $31,0652023Revenue 2024: $2,123,874Expenses 2024: $2,033,698Net Income 2024: $90,1762024

Highlighted filing

2024

Revenue$2,123,874
Expenses$2,033,698
Net Income$90,176

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.82$7.58$2.12$2.03$0.09
2023Summary only. Only limited summary data is available for this year.$8.34$0.86$7.48$2.07$2.04$0.03
2022Summary only. Only limited summary data is available for this year.$8.34$0.90$7.44$1.76$2.06$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.97$7.81$1.75$1.91$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$1.04$7.98$2.68$1.83$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.88$7.09$1.64$1.94$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.74$7.63$1.60$1.78$0.18
2016Summary only. Only limited summary data is available for this year.$7.90$0.09$7.80$1.62$1.81$0.20
2015Summary only. Only limited summary data is available for this year.$8.09$0.11$7.99$1.63$1.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.07$8.26$1.61$1.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.50$1.51$1.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.06$8.69$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.13$8.92$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.07$9.20$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,123,874
Mission and Program Overview

Mission

The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.

The marshall area ymca instills the values of caring, honesty, respect and responsibility through programs and services that build a health spirit, mind and body for all. The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,669,235$7,338,480▼ $330,755
Cash and Non-Interest-Bearing Accounts$49,628$596,468▲ $546,840
Investments in Publicly Traded Securities$576,557$413,449▼ $163,108
Accounts Receivable$10,443$32,792▲ $22,349
Intangible Assets$19,587$14,752▼ $4,835
Prepaid Expenses and Deferred Charges$10,399$7,471▼ $2,928
Total Assets$8,342,034$8,403,412▲ $61,378
Other Assets Total$6,185--
Liabilities
Unsecured Notes Loans Payable$762,769$717,826▼ $44,943
Other Liabilities$69,051$69,275▲ $224
Accounts Payable and Accrued Expenses$29,236$37,445▲ $8,209
Total Liabilities$861,056$824,546▼ $36,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,212,489$5,822,678▼ $389,811
Net Assets With Donor Restrictions$1,268,489$1,756,188▲ $487,699
Total Net Assets Fund Balance$7,480,978$7,578,866▲ $97,888
Total Liabilities and Net Assets / Fund Balance$8,342,034$8,403,412▲ $61,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,218,368$6,006,547$13,224,915
Equipment$38,746$691,696$730,442
Land$81,366-$81,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$365,687$2,800▲ $23,679$3,286$388,880
2023$361,568-▲ $29,077$2,958$365,687
2022$414,116-▼ $47,769$4,779$361,568
2021$381,167$2,000▲ $35,874$4,925$414,116
2020$206,529$141,274▲ $36,663$3,299$381,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron ZiemerBoard Chair
Becky VogelVice Chair
Beringia ZenDirector
Gus CondezoDirector
Jesus HernandezDirector
Jory DoveDirector
Ruth BotDirector
Ryan AnthonyDirector
Steven RassierPast Board C
Matt GrossSecretary
Leah TeigStudent Dire
Eric EbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,792
Program Service Revenue
$1,321,290
Investment Income
$22,823
Other Revenue
$37,969
All Other Contributions
$724,367
Change in Net Assets
$90,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,874
Revenue Not Reported on Form 990
$7,712
Total Revenue per Audited Statements
$2,131,586
Total Revenue per Form 990
$2,123,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,728
Other Expenses$981,970
Total Fundraising Expense$51,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,748$125,114$26,810$893,672
Depreciation Depletion$314,249$16,506-$330,755
Occupancy$196,792$10,337-$207,129
Fees for Services Other$73,270$69,643$2,176$145,089
Payroll Taxes$57,343$9,963$1,782$69,088
Other Employee Benefits$36,342$13,496$2,077$51,915
Pension Plan Contributions$25,937$9,634$1,482$37,053
Insurance$5,180$29,007$345$34,532
Payments to Affiliates-$28,631-$28,631
Interest$27,971--$27,971
All Other Expenses$16,078$9,038$172$25,288
Other Expenses$15,289$2,338$3,100$17,627
Conferences and Meetings$4,019$2,675-$6,694
Travel$3,313$133$330$3,776
Total Functional Expenses$1,630,738$351,618$51,342$2,033,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,698
Total Expenses per Audited Statements$2,033,698
Total Expenses per Form 990$2,033,698
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
Accrued Wages$43,808
Deferred Revenue$18,266
Pto Liability$7,201
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 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, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 11B

Copy of the return is provided to the board prior to filing and reviewed at the board meeting.

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

Board members fill out conflict of interest statement of disclosure annually.

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

The ymca of the usa provides guidance through an annual national salary study which provides recommendations for ceo compensation. Final compensation is discussed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

No governing documents are made available to the public

Filing and Contact Details

Filer

Filer Name
Marshall Area Young Mens Christian
EIN
41-1984589
Phone
5075329622
Address
200 SOUTH A STREET, MARSHALL, MN 56258

Signing Officer

Name
Aaron Ziemer
Title
Board Chair
Phone
5075329622
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ziemer
Formed
2000
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
161
Volunteers
450

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Eric Eben CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The marshall area ymca instills the values of caring, honesty, respect and responsibility through programs and services that build a health spirit, mind and body for all. The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.

Form 990, Page 2, Part III, Line 4D

The ymca is the leading nonprofit committed to strengthening community by connecting all people to their potential, purpose, and each other. Working locally in the marshall area we focus on empowering young people, improving health and well-being, and inspiring action in and across communities. The ymca is a community hub for wellness, social gatherings, meetings, education and programming for all ages. The ymca is accessible to all through the y partners scholarship fund. Local individuals and businesses contribute funds which in turn provide scholarships to support the entire community. The ymca serves school age children through a variety of afterschool program opportunities, summer day camps, sports leagues, educational / stem activities, arts and humanities sessions, and wellness classes. The ymca partners with over 30 local organizations to provide blood drives, diabetes prevention classes, alzeimher's support, cpr and first aid training, lifeguard training, personal training, kindness retreats, parenting support, mentoring opportunities and much more. The ymca is a community leader in supporting other public service organzations by serving as the fiscal host of the marshall area farmers market and healthy 56258, a grassroots, volunteer lead coalition with a mission to create a healthier community for all. The ymca works closely with the immigrant / newcomer population to provide culturally appropriate programming and opportunities. This includes a futsal program which is facilitated after normal operating hours. The ymca provides a wide array of opportunities for serving the unique needs of the individuals and families in the marshall area. Childcare, education, play, wellness, social interactions, and volunteer opportunities abound. The ymca serves the medicare eligible population through programming which meets their unique needs. The ymca contracts with insurance providers which provide cost effective options for participation. The facility serves as a an election polling site, meeting location for social clubs and organizations, and hosts legislative town hall meetings.

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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/MissionDesc0THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPRIIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL / STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZEIMHER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANZATIONS BY SERVING AS THE FISCAL HOST OF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT / NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS A AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS.
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